- City Wide Facility Solutions (Camp Hill, PA)
- …consider City Wide! City Wide Facility Solutions - Central Pennsylvaniais seeking a Collections Specialist to join our team! We are seeking a detail-oriented ... and customer-focused Collections Specialist to join our team. This role is responsible for managing accounts receivable, ensuring timely payment of outstanding… more
- Waste Connections (Manchester, PA)
- …for our existence. Waste Connections has an immediate opening for **Credit and Collections Specialist at** our **Penn Waste** site in **Manchester, PA** . ... in Foreclosure. + Process aging accounts to 3rd party collections . Accurately maintain collections tracker. + Process timely and accurate filing of civil… 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 ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
- UMB Bank (Harrisburg, PA)
- **Sr. Credit Services Specialist ** This position provides support for UMB's Consumer Credit Cards specific to the Card Loss Mitigation functions. **How you will ... on a consistent basis with 1st and 3rd Party Collections agency answering questions or providing clarification on account...process enhancement implementation updates + Stay current with UMB's collections policies and procedures + Must be able to… more
- Robert Half Accountemps (Mechanicsburg, PA)
- …for building strong client relationships? Do you take pride in accurate billing, timely collections , and balancing the books down to the penny? We're looking for a ... motivated Accounts Receivable Specialist to join our growing finance team in Mechanicsburg,...or general accounting experience + Solid understanding of billing, collections , and cash application + Strong Excel skills and… more
- Select Medical (Camp Hill, PA)
- **Overview** **Credit Balance Specialist ** ON-SITE ($18.50/h Starting) Camp Hill, PA **Monday - Friday, No Weekends!** **_On-site work environment in a modern, well ... Thorough orientation program Team-oriented, fast-paced environment The Credit Balance Specialist is responsible for identifying, researching and resolving credit… more
- Zurich NA (Harrisburg, PA)
- Claims Recovery Specialist - Property 128614 At Zurich North America Claims we acknowledge that work life-balance and flexibility are a priority when it comes to ... best use of resources available to ensure comprehensive solutions to collections issues. Prepares reports outlining investigation findings, analyzes cases and… more
- Penn Medicine (Elizabethtown, PA)
- …to supervisor/manager as needed. Understands and supports Point of Service Collections . Performs all necessary functions needed to collect patient obligations. ... Refers patient to appropriate person for questions regarding; collections , insurance coverages, and financial assistance. Disseminates or discusses information with… more
- Cardinal Health (Harrisburg, PA)
- …experience; direct customer facing experience preferred + Customer service, pricing and/or collections experience a plus + Strong command of MS Office applications ... (Excel, PowerPoint, Word and Outlook) + Demonstrated ability to work in a fast-paced, collaborative environment + Highly motivated, creative, able to operate effectively within a team + Strong communication skills **_What is expected of you and others at this… more
- Penn Medicine (Elizabethtown, PA)
- …arrival times, etc. + Understands and supports Point of Service Collections . Performs all necessary functions needed to collect patient financial obligations. ... + The following duties are considered secondary to the primary duties listed above: + Additional clinical procedures including but not limited to: EKG, holter monitors, 24 hr Blood pressure or vital signs. + Other duties as assigned. Responsibilities: Minimum… more
- Cardinal Health (Harrisburg, PA)
- …and optimize the practice's revenue cycle, from prior authorization through billing and collections . Job Purpose: The Patient AR Specialist is responsible for ... supporting overall revenue cycle process. This includes, billing follow up, collections , payment posting, denial resolution, and responding to patient inquiries in… more