- Owens & Minor (Harrisburg, PA)
- …for on-going process improvement, and coordinates programs to meet billing and collections goals to maximize company cash flow. **Job Duties:** + Must possess ... understand and utilize different communication styles including communicating effectively with supervisor regarding issues that arise + Coach direct reports to… more
- WESCO (Pittsburgh, PA)
- As a Analyst - Global Credit and Collections you will be responsible for working under direct supervision, manages accounts receivables of global customers ... account documentation. + Participates in periodic reviews with financial services supervisor , and takes necessary action to improve performance. + Conducts regular… more
- Construction Specialties, Inc. (Muncy, PA)
- Credit & Collections Analyst - (...for overdue payment, reviewing terms of sales, service, or credit contract with customer. + Confers with supervisor ... local law._ **SCOPE OF POSITION:** Contacts, reviews, monitors and evaluates various credit sources, credit files, customer accounts, and delinquent payments.… more
- Beemac Logistics (Beaver, PA)
- As a Collections Specialist, you will be responsible for applying daily customer payments to accounts; ensuring payments are applied correctly by properly ... researching payments and working with collections team. You will work directly with the ...application from checks, ACH or Wire payments * Processing credit requests for new customers * Reviewing credit… more
- CVS Health (Monroeville, PA)
- …pharmacy in the Monroeville area, has an opportunity available for a full time Insurance Credit Balance and Refund Supervisor . As a Insurance Credit Balance ... Refund team Supervisor , you will ensure timely resolution of credit balances and liabilities while demonstrating excellent customer service to patients,… more
- Commonwealth of Pennsylvania (PA)
- …to support facility budget planning. You will also manage billing and collections from multiple healthcare funding sources, including Medicare and Medicaid; ensure ... information entered in your application or your score may be lowered.In order to receive credit for experience, you must have worked in a job for at least six months… more
- WellSpan Health (Chambersburg, PA)
- …and provider's office in Synapse. 20. Accurately processes Point of Service (POS) collections from patients via automated Meditech or credit card payment ... medication checklist, and consent forms. 19. Accurately processes Point of Service (POS) collections from patients via automated Meditech or credit card payment… more
- Consulate Health Care (Selinsgrove, PA)
- …products (technology, furniture, clothing, etc.) and pay over time. Zero interest, no credit check, no hidden fees. + **Access to online learning 24/7:** Our ... Insurance, Private and Other Payers to ensure accurate balances, timely billing and collections . + Responsible for front end collections of A/R balances due… more
- St. Luke's University Health Network (Hamburg, PA)
- …entering diagnosis and provider information, verifying insurances, point of service cash collections , work queues, etc. A Patient Access Representative I is required ... verification, real time insurance eligibility, point of service cash collections . This also includes patient, account, and claim edit... prior to or at time of service. Posting credit card payments in Epic or other application, collecting… more
- Veterans Affairs, Veterans Health Administration (Pittsburgh, PA)
- …of departments in the Laboratory. The position reports to the Supervisor of Phlebotomy/Processing. Responsibilities Typical duties include, but are not limited ... to the following: Performs venipuncture and capillary collections on both inpatients and outpatients on a routine or STAT basis to obtain blood samples for testing.… more
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