- Robert Half Finance & Accounting (Conshohocken, PA)
- …a thriving manufacturing company on their search for an experienced Credit & Collections Specialist . The responsibilities for this role will consist of: ... applicable credit/ collections laws and regulations. Ultimately, this Credit & Collections Specialist will process payments and refunds, update account… more
- Arkema (Radnor, PA)
- Credit and Collections Specialist Job Location: Radnor, PA, United States Employment Type: Regular Category: Finance and Accounting Posting Date: Jul 17, 2025 ... from existing client base and all other aspects of collections , resolving customer billing problems and reducing accounts receivable. Maintains the credit files… more
- Beemac Logistics (Beaver, PA)
- …and/or correspondence with customers to ensure account was set up correctly for billing and collections * Place initial call and initiate written correspondence ... applied correctly by properly researching payments and working with collections team. You will work directly with the ...created. * Conduct account research and analysis to resolve billing disputes and payment discrepancies if needed. * Weekly… more
- Sharecare (Harrisburg, PA)
- …www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks ... accounts for an assigned portfolio. + Provide resolution of issues related to billing inquiries, disputes. + Identify, research, and resolve collection issues in a… more
- UPMC (Williamsport, PA)
- …Our Team at UPMC Williamsport!** **Position:** Casual Clerk, Dispatcher & Billing Specialist **Location:** UPMC Williamsport **Schedule:** Flexible shifts - ... join our team as a **Casual Clerk, Dispatcher & Billing Specialist ** . This is a vital...manage scheduling to ensure timely service. + Handle ambulance billing , collections , and accounts receivable processes. +… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- …Summary The Patient Account Specialist is responsible for accurate and timely billing of all services delivered as well as ensuring all revenue is collected. Job ... understanding of contract requirements of each payer as it relates to billing / collections (timely filing, specific invoicing requirements, etc.) Ensure timely… more
- Robert Half Accountemps (Doylestown, PA)
- …medical billing processes. * Strong knowledge of managed care collections and contracts, including terminology and requirements. * Familiarity with Medicare ... Description We are looking for a motivated and detail-oriented Medical Accounts Receivable Specialist to join our team, working Monday through Friday from 8:00 AM to… more
- AON (Fort Washington, PA)
- …change? Take a look at Aon! Our AICPA Small Firms Team is looking for an Account Specialist I ! This is a hybrid role based out of our Fort Washington, PA office. ... passionate about helping our colleagues and clients succeed. Responsibilities of an Account Specialist I: The Account Specialist I will identify, develop, and… more
- Robert Half Accountemps (Broomall, PA)
- …receivable or a related field. * Proficiency in managing cash applications and billing functions. * Strong knowledge of commercial collections processes. * ... Description We are looking for an experienced Accounts Receivable Specialist to join our team in Broomall, Pennsylvania. This is a long-term contract position ideal… more
- AON (Fort Washington, PA)
- …large Dental DSO Groups (Dental Service Organizations) + Day to day tasks including billing , surplus lines filings, and ensure timely collections + Work closely ... Aon is hiring for an Underwriting Specialist position. This is a hybrid position based...(Dental Service Organizations) + Day to day tasks including billing , surplus lines filings, and ensure timely collections… more