• Credit & Collections

    Sharecare (Harrisburg, PA)
    …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
    Sharecare (06/12/25)
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  • Credit and Collections

    Waste Connections (Manchester, PA)
    …as the foundation for our existence. Waste Connections has an immediate opening for ** Credit and Collections Specialist at** our **Penn Waste** site in ... in Foreclosure. + Process aging accounts to 3rd party collections . Accurately maintain collections tracker. + Process timely and accurate filing of civil… more
    Waste Connections (03/28/25)
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  • Credit Balance Specialist

    Select Medical (Camp Hill, PA)
    **Overview** Credit Balance Specialist ON-SITE Camp Hill, PA Responsible for facilitating the resolution of insurance and patient credit balances and issuing ... Equal Opportunity Employer/including Disabled/Veterans Apply for this job (https://jobs-selectmedicalcorp.icims.com/jobs/330263/ credit -balance- specialist /job?mode=apply&apply=yes&in\_iframe=1&hashed=1374627814) Share this job **Job ID**… more
    Select Medical (05/24/25)
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  • Loan Sales Specialist

    OneMain Financial (Harrisburg, PA)
    …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
    OneMain Financial (04/19/25)
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  • AR Account Specialist , Sr.- Central

    UPMC (Harrisburg, PA)
    …through telephone, electronic and written correspondence + Prior working experience in billing/ collections , denials, credit balances and/or various payers + This ... book of business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based upon their… more
    UPMC (06/04/25)
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