- Robert Half Office Team (Bethel Park, PA)
- Description We are looking for a dedicated Patient Access Specialist to join our team in Bethel Park, Pennsylvania. In this DIRECT HIRE role, you will play a vital ... pre-registration tasks by contacting patients to gather demographic, insurance, and financial information, including past due balances. * Explain and obtain… more
- Truist (Lake Forest, IL)
- …Provide excellent customer service to our agents and insureds. Facilitate the collection of return premium and balances due from insureds, agents and insurance ... parties to the loan transaction. Work closely with management to ensure collection problems are identified and resolved to minimize delinquencies and loan loss.… more
- Robert Half Finance & Accounting (Denver, CO)
- … processes. * Collaborate with the Accounting Manager to ensure seamless financial workflows and reporting. * Support collections efforts by addressing ... Description We are looking for an AP/AR Specialist to join our dynamic team in Denver,...key part in managing accounts payable, accounts receivable, and collections , while contributing to the overall efficiency of our… more
- Penn Medicine (Lancaster, PA)
- …obligations. + Refers patient to appropriate person for questions regarding; collections , insurance coverages, and financial assistance. + Disseminates or ... complex issues to supervisor manager as needed. + Understands and supports Point of Service Collections . Performs all necessary functions needed to collect patient… more
- Penn Medicine (Lancaster, PA)
- …obligations. + Refers patient to appropriate person for questions regarding; collections , insurance coverages, and financial assistance. + Disseminates or ... complex issues to supervisor/manager as needed. + Understands and supports Point of Service Collections . Performs all necessary functions needed to collect patient… more
- Penn Medicine (New Holland, PA)
- …patient obligations. Refers patient to appropriate person for questions regarding; collections , insurance coverages, and financial assistance. Disseminates or ... calls. Demonstrates ability to register unscheduled patients requiring a full financial clearance. Completes assigned patient scheduling and registration work queues… more
- Terumo Medical Corporation (Somerset, NJ)
- SAP FICO Specialist Date: Nov 28, 2025 Req ID: 3552 Location: Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. Department: SAP Leadership & COE Terumo ... **_Advancing healthcare with heart_** **Job Summary** The SAP FI-CO Specialist will collaborate with business stakeholders, cross-functional teams, external project… more
- CSC ServiceWorks (Queens County, NY)
- …accountability, and support in growing a fulfilling career. Overview **Accounts Receivable Specialist ** _Monday - Friday 8:00am - 5:00pm (Hybrid Role 2-3 in office)_ ... a real impact every day. As an **Accounts Receivable Specialist ** , you'll play a key role in keeping..., you'll play a key role in keeping our financial operations running smoothly. You'll manage customer accounts, process… more
- BrightView (Hamilton, NJ)
- …team where you can grow to be your brightest. We're looking for a Snow Specialist . Can you picture yourself here? **Here's what you'd do:** The Snow Specialist ... (subcontractor office/yard) /Relationship development + Onboarding - General contract collection and compliance, including reference checking + Enrolling service… more
- Robert Half Accountemps (Jersey City, NJ)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Jersey City, New Jersey. This is a Contract-to-continuous position ... within the non-profit industry, offering an opportunity to contribute to vital financial operations and ensure smooth cash flow management. The ideal candidate will… more