- 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
- 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
- OneMain Financial (Harrisburg, PA)
- At OneMain, the Branch Collections Specialist contacts customers to help them succeed in resolving their financial obligations by arranging for repayment or ... settlement of account balances. Branch Collections Specialists focus on our existing customers who have...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- 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
- UPMC (Camp Hill, PA)
- …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 (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