- Waste Connections (Manchester, PA)
- …our existence. Waste Connections has an immediate opening for **Credit and Collections Specialist at** our **Penn Waste** site in **Manchester, PA** . In this ... will also handle foreclosure recoveries - prepare and submit account breakdowns. With training, prepare and file civil suits,...be proficient in Excel. + Cross -train in accounts receivables and other tasks as assigned. + Assist with… more
- UPMC (Pittsburgh, PA)
- UPMC Community Medicine Incorporated is hiring a full-time Contact Center Specialist to support Three Rivers Orthopedic Associates located at 200 Delafield Road ... carriers in accordance with departmental protocols. Complete follow-up on unpaid account balances. Contact guarantors, third party payors, and/or other outside… more
- Intermountain Health (Harrisburg, PA)
- …timely follow-up of claims billed and resolution of accounts. Oversees the account receivables and maintains detailed/accurate account documentation. Follow ... up in accordance with procedures and policies with an overall goal of account resolution. + Contact insurance companies to obtain information necessary for invoice… more
- Sharecare (Harrisburg, PA)
- …. **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in order to ... the company's revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:** + Collect, manage,… more
- Geisinger (Danville, PA)
- …language, build a positive rapport and can handle problematic interactions. The specialist takes a global approach in resolving problems and actively looks for ... issues or concerns related to processes and functions. + Performs all accounts receivable functions including, but not limited to the collection of cash, resolution… more
- Ace Hardware (King Of Prussia, PA)
- …reliable, best-in-class service to your neighbors in your community. The Accounting Specialist will work under the Accounting Manager, assisting with maintaining and ... monthly books according to company policy. + Manage accounts receivable invoicing and collections. + Reconcile customer accounts; identify...are posted? Follow the link below to create an account and set up custom job alerts:** **Create Job… more
- Sevita (Philadelphia, PA)
- …us, and experience a career well lived. Do you have experience in Accounts Receivable /Collections and a desire to work for a company that positively impacts the ... lives of others? In the AR Collections Specialist role, you will contribute to the company's commitment...+ Work credit balances on the aging and overpayment account and follow the credit balance procedure for resolution… more
- Penn Medicine (Lancaster, PA)
- …living your life's work? Summary: + Position Summary: The Utilization Management Specialist - Denials is responsible for evaluating medical records to determine ... ensure proper billing. Work with Financial Clearance and Accounts Receivable to follow up on authorization related denials. +...a timely fashion. + Follow up with payers to account for all bed days for authorization. + Maintain… more
- Kelly Services (Pittsburgh, PA)
- …types of purchases. + Prepare purchase orders and work with corporate accounts receivable and accounts payable to execute the orders + Follow up with suppliers ... (earn up to eight paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid sick leave under the applicable… more
- WTW (Philadelphia, PA)
- …client engagement in those activities through daily coordination with an assigned Client Specialist in our Global Service Delivery (GSD) Team. The ACA is the primary ... + Basic negotiation skills and demonstrated experience + Basic account management skills and demonstrated experience + Basic project...Solid organization skills + Ability to mentor a Client Specialist colleague As an ACA you have the potential… more