• Senior Credit & Collections Analyst

    Legrand NA (Canonsburg, PA)
    …financial health of our organization by managing credit risk and optimizing the accounts receivable portfolio. You will leverage your analytical skills and ... Data, Power & Control Division. As aSenior Credit & Collections Analyst, you will play a vital role in...tools and reports to inform decisions. + Manage the accounts receivable portfolio by monitoring customer … more
    Legrand NA (07/10/25)
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  • Billing Collections Specialist

    UPMC (Pittsburgh, PA)
    …or 2 years experience as a secretary. + 3-5 years experience in accounts receivable environment OR equivalent combination of education and experience. + ... timely control, submission, collection, and analysis of all third party payor accounts . Provide for the on-going analysis of insurance verification, billing and… more
    UPMC (08/27/25)
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  • Collections Specialist

    EquipmentShare (Pittsburgh, PA)
    …school diploma or equivalent required. + Two years of related experience in accounts receivable preferred. Physical Requirements + Prolonged periods sitting at a ... the Future with Us - EquipmentShare is Hiring a Collections Specialist At EquipmentShare, we're not just filling a...special. Perks & Benefits + Competitive compensation + Full medical , dental, and vision coverage for full-time employees +… more
    EquipmentShare (08/19/25)
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  • Collections Clerk Patient Accounting

    Penn Medicine (Bala Cynwyd, PA)
    accounts which has a direct impact on Penn Medicine's cash flow and accounts receivable . Responsible for the efficient and effective execution of all assigned ... the field of medicine. Working for this leading academic medical center means collaboration with top clinical, technical and...duties. Responsibilities: + Monitors and manages the collection of accounts receivable as assigned. + Documents each… more
    Penn Medicine (08/07/25)
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  • Program Manager, Key Accounts

    WM (Harrisburg, PA)
    …with the highest integrity. + Lead and collaborate with cross-functional teams to ensure accounts receivable (A/R) are current to contract terms. + Act as a ... Job Summary** The primary objective of this role is to execute WM's Key Account Program with large clients across multiple market areas. The Program Manager, Key … more
    WM (08/23/25)
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  • Credit Analyst

    Robert Half Finance & Accounting (Bristol, PA)
    …Bristol, Pennsylvania. In this role, you will be responsible for managing accounts receivable , ensuring timely collection of past-due balances, and maintaining ... teams. Responsibilities: * Communicate with customers to secure payments for outstanding accounts receivable . * Collaborate with sales, customer service, and… more
    Robert Half Finance & Accounting (07/29/25)
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  • AR Rep

    Fresenius Medical Center (Malvern, PA)
    …Under general supervision, the A/R Representative identifies, analyzes and resolves routine accounts receivable issues within the assigned portfolio of ... The A/R Representative applies acquired job skills in the performance of accounts receivable responsibilities in compliance with company policies and procedures.… more
    Fresenius Medical Center (08/20/25)
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  • Patient Financial Counselor - Pediatric Dentistry

    Geisinger (Danville, PA)
    …of service collections , payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... and dependents + Pre-tax savings plans with healthcare and dependent care flexible spending accounts (FSA) and a health savings account (HSA) + Company-paid life… more
    Geisinger (07/17/25)
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  • AR Research Manager

    Globus Medical, Inc. (Audubon, PA)
    …so patients can resume their lives as quickly as possible. **Position Summary:** The Accounts Receivable (AR) Research Manager will lead and oversee a team of ... At Globus Medical , we move with a sense of urgency...strong record of leading high-performing teams. + Expertise in Accounts Receivable , billing, or related financial operations,… more
    Globus Medical, Inc. (08/23/25)
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  • Financial Service Rep - Ortho Administration

    Penn Medicine (Philadelphia, PA)
    …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record ... and preregistration work queues. Responsibilities: + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more
    Penn Medicine (08/07/25)
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