- 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
- 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 (Bethlehem, 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
- Arkema (Radnor, PA)
- …team of three people, interfacing with plants/shipping locations, Logistics, Credit , Accounts Receivable, Regulatory, and other Arkema departments. Responsibilities ... process. Investigate and resolve residuals on a timely basis, weekly, creates credit and adjustments within authorized limits or requests approval when appropriate.… more
- St. Luke's University Health Network (Orwigsburg, PA)
- …on insurance verification, transcribing orders and point of service cash collections . Patient Access Representatives will communicate effectively with all hospital ... liability, co pays and/or deductibles when applicable at time of registration. Posting credit card payments in Epic, collecting cash, closing the daily cash drawer,… more
- St. Luke's University Health Network (Hamburg, PA)
- …on insurance verification, transcribing orders and point of service cash collections . Patient Access Representatives will communicate effectively with all hospital ... and/or deductibles when applicable prior to or at time of registration. Posting credit card payments in Epic or Trust Commerce, collecting cash, closing the daily… more
- Arkema (Radnor, PA)
- …interfacing with various departments including plant/shipping locations, Logistics, Credit , Accounts Receivable, Regulatory, and other Arkema departments. ... Perform additional business-specific activities as directed by the Manager or Supervisor to support sales and distribution processes, which may include inside… more