- Robert Half Finance & Accounting (Wayne, PA)
- Description Technical firm seeks a REMOTE AR / Collections Specialist with strong billing and collections experience. We are looking for a candidate who ... maintain sales tax certifications, and resolve billing and customer credit issues. This AR / Collections Specialist will also process payments and refunds,… more
- City Wide Facility Solutions (Camp Hill, PA)
- …requirements, and applicable regulations What is required + 2+ years of collections , accounts receivable , or customer service experience preferred. ... City Wide Facility Solutions - Central Pennsylvaniais seeking a Collections Specialist to join our team! We...join our team. This role is responsible for managing accounts receivable , ensuring timely payment of outstanding… more
- Globus Medical, Inc. (Audubon, PA)
- …surgery so patients can resume their lives as quickly as possible. **Position Summary:** The AR Collections Specialist will work to identify and contact our ... customers (hospitals) to collect overdue and aging accounts receivable . This position will develop a...to bill the customer and obtain full payment. The Collections Specialist will make managers aware of… 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** . ... on accounts in Foreclosure. + Process aging accounts to 3rd party collections . Accurately maintain...Word, Excel and Outlook required.** + **Cash Management** + ** AR /Banking Experience** **_Apply today and Connect with Your Future!_**… more
- Fujifilm (Harrisburg, PA)
- …+ Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit, research & analysis. + Establish and maintain ... **Position Overview** The Credit & Collections Specialist is a highly independent...management oversight. The main purpose is to manage all accounts in one's territory and develop them into high… more
- Sharecare (Harrisburg, PA)
- …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
- CVS Health (Monroeville, PA)
- …aged accounts and financial reporting. + Insurance billing or collections experience. + Customer service experience in a healthcare environment. + Familiarity ... with cash posting teams to ensure accurate payment application to patient accounts and claims. + Maintain chronological notes and audit trails detailing actions… more
- Omnicell (Cranberry Township, PA)
- ** Accounts Receivable Specialist I -...is to facilitate the prompt posting of the company's Accounts Receivable cash collections . This position ... Team and contribute to the company achieving its cash collections goals. This position would be depended upon to...GED + Two plus (2+) years of Finance or Accounts Receivable related experience **Preferred Qualifications:** +… more
- Robert Half Finance & Accounting (Youngwood, PA)
- Description Industrial leading construction firm seeks an AR Specialist to maintain accurate and timely accounts receivable records. In this role you ... compliance with company policies and industry regulations. The successful AR Specialist will also manage credit risk,...everyday . Manage credit and collection functions . Process accounts receivable activities . Monitor customer … more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …to determine co-pay and deductible responsibilities and to obtain Point of Service collections . Contact with insurance companies and patients as needed to obtain all ... required information. Prepare all accounts for billing. Interact with elective patients to determine financial ability to pay, according to the financial counseling… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- …Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to) ... Job Summary The Patient Account Specialist is responsible for accurate and timely billing...by payer that resulted in short/over/no pays + Conduct accounts receivable revenue cycle meetings with interdisciplinary… more
- Arkema (Radnor, PA)
- …a customer service team, interfacing with plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Bostik departments. This ... , Facebook (https://www.facebook.com/ArkemaGroup) ,Instagram (https://www.instagram.com/Arkemagroup/) Job Segment: Logistics, SAP, Accounts Receivable , Inside Sales, Operations, Technology, Finance,… more
- Vitalief (King Of Prussia, PA)
- …expense submissions with accuracy and timeliness. + Invoicing & Accounts Receivable : Generate and issue invoices, track collections , and maintain accurate ... during a planned leave within our Finance team. The Interim Accounting Specialist will play a vital role in maintaining accurate financial records, supporting… more
- Select Medical (Camp Hill, PA)
- …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... **Overview** **Senior Claims Resolution Specialist ** **Starting at $18.50.00/hr but flexible for experienced...+ Investigate and follow-up on all open balances for accounts that have received a payment or denial, or… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …transcript or diploma. + 5+ years experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for ... to apply today. SUMMARY OF JOB The Sr. A/R Specialist - is responsible for the claim submission and...for the claim submission and collection of all outstanding accounts . Responsible for performing resolution oriented patient collections… more
- Arkema (Radnor, PA)
- …team of 3 people, interfacing with 5 plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Arkema departments, and reporting ... etc. to identify areas for improvement and additional training needs. Review Accounts Receivable for accurate reconciliation and assist in collection efforts.… more