• KONE, Inc (Philadelphia, PA)
    …You will bring 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years leadership experience in a ... move to?join our team as our **Credit & Collection Supervisor ** ?for KONE Americas NY Metro District in US?...+ Digital Health Solutions & Telehealth + Health Savings Account (HSA) + Flexible Spending Accounts (FSAs)… more
    DirectEmployers Association (08/21/25)
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  • Accounts Receivable

    ISC2 (Harrisburg, PA)
    …connectedness that empowers all of our successes. Learn more. **Position Summary** The Accounts Receivable Supervisor will be responsible for overseeing the ... Accounts Receivable team, and all billing, collections and reconciliation activities....coordination with the Finance, Education and Sales teams. The Supervisor will also serve as the AR Manager delegate… more
    ISC2 (10/11/25)
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  • AR Supervisor CBO - Data Admin

    Penn Medicine (Philadelphia, PA)
    …Location: Centre Square West Tower- 1500 Market Street Hours: Full Time Summary: + The Accounts Receivable Supervisor manages the accounts receivable ... HS Diploma/GED (Required) + Education Specialization:Equivalent Experience: + 3+ years Healthcare Accounts Receivable + 1+ years Experience managing projects or… more
    Penn Medicine (10/09/25)
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  • Cash Flow Analyst

    Fujifilm (Harrisburg, PA)
    …and drive improvements to accounts receivable processes; align with accounts receivable supervisor on focus areas for collection territories; manage ... monthly and quarterly account reconciliations and analysis for accounts receivable + Assists in the month-end, quarter-end and year-end closing processes,… more
    Fujifilm (09/24/25)
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  • Supervisor , AP/AR

    CHS Inc. (Harrisburg, PA)
    …**Responsibilities** + Supervise, lead and coordinate the daily activities of an Accounts Payable/ Accounts Receivable team including work direction, ... ensure correct payments are made in a timely manner. + Reconcile Acounts Payable/ Accounts Receivable totals and general ledger with other applicable records. +… more
    CHS Inc. (10/18/25)
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  • Supervisor , Revenue Cycle

    CVS Health (Monroeville, PA)
    …mentor staff, providing research and best practice advice on escalated billing and accounts receivable issues. + Develop, maintain and review Job Aids, ... **Required Qualifications** + 1+ year(s) of insurance billing or collections, accounts receivable experience, health plan claims processing or adjudication… more
    CVS Health (10/10/25)
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  • Supervisor - Accounting

    WESCO (Pittsburgh, PA)
    …in the day to day operations of one or more accounting functions, including accounts payable, accounts receivable , ledger maintenance, revenue and asset ... As a Supervisor - Accounting you will supervise accounting staff...data processing for accounting information. + Ensures general ledger accounts are understood, clean, and reconciled monthly. + Researches… more
    WESCO (10/04/25)
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  • Collection Team Supervisor (on-site)

    Select Medical (Camp Hill, PA)
    …policies, procedures, and resolutions to issues causing delays to cash and accounts receivable management. **Responsibilities** + Responsible for overseeing the ... **Overview** **Collections Team Supervisor ** **ON-SITE** **Starting Hourly Rate $25 (based on...performance. + Monitor, log, and assist with all overlap accounts . + Recruit, hire, train, and develop department personnel… more
    Select Medical (08/01/25)
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  • International Account Specialist Job

    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
    Arkema (08/23/25)
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  • Client Services Supervisor (Customer…

    Select Medical (Mechanicsburg, PA)
    …reimbursement policies, procedures, and resolutions to issues causing delays to cash and accounts receivable management. + Work with the CBO manager in ... **Overview** **Client Services** **/ Customer Service Supervisor ** (On-site in Camp Hill) **_**Employer will not...opens an opportunity in our management team in the Supervisor role. A Customer Service Supervisor has… more
    Select Medical (10/10/25)
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  • Supervisor Billing Orthopaedics

    Penn Medicine (Philadelphia, PA)
    …to drive work allocation and productivity management. + Ensures timely activity on accounts receivable to generate the highest possible revenue in a compliant ... each day. Are you living your life's work? **Job Title:** Supervisor Billing **Department:** Orthopaedics Administration **Location:** Penn Medicine University City… more
    Penn Medicine (10/09/25)
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  • Financial Service Rep - Ortho Administration

    Penn Medicine (Philadelphia, PA)
    …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate record ... and preregistration work queues. Responsibilities: + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more
    Penn Medicine (08/07/25)
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  • PFS Insurance Follow-Up Rep Ambulatory Denials

    Banner Health (PA)
    …and all types of provider specialties.** **Experience within medical insurance** ** accounts receivable (AR)** **and physician fee-for-service billing is ideal.** ... or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member of a team to ensure… more
    Banner Health (10/18/25)
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  • Customer Service Representative

    Select Medical (Camp Hill, PA)
    …verbal and written. Forwarding the inquiries to the Lead and members of the Accounts Receivable team or appropriate supervisors as necessary if unable to resolve ... telephone, e-mail and personal contact in response to patient account inquiries. This position will maintain a more active...will maintain a more active role in fixing patient accounts in the billing system and reviewing reports to… more
    Select Medical (09/04/25)
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  • Customer Service Representative

    Select Medical (Canonsburg, PA)
    …written patient account inquiries and escalate complex issues to Leads, Accounts Receivable , or supervisors when necessary. * Accurately process patient ... and in person. You'll also play an active role in maintaining patient accounts , ensuring accuracy, and supporting quality control efforts. **Starting at $16.00 per… more
    Select Medical (09/09/25)
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  • Patient Financial Counselor

    Geisinger (Wilkes-Barre, PA)
    …point of service collections, payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... pertinent demographic and financial data to ensure resolution of account . Serves as an advocate to the patient to...terms. + Conducts research and follow-up activities on assigned accounts according to established procedures and time frames. +… more
    Geisinger (10/15/25)
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  • Senior Coordinator, Collections

    Cardinal Health (Harrisburg, PA)
    …to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... of 50 to 100 denials per day based on supervisor requirements and accounts assigned + Works...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
    Cardinal Health (09/15/25)
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  • Assistant, Revenue Cycle Management

    Cardinal Health (Harrisburg, PA)
    …PTO requests and ensure proper staffing and department coverage. + Identify accounts receivable opportunities and propose processes for clean claim submission. ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. **_Responsibilities_** + Review and identify opportunities for… more
    Cardinal Health (09/19/25)
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  • Community Manager

    Conifer Realty LLC (Oxford, PA)
    …personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + ... in accordance with Conifer policy. + In conjunction with Maintenance Supervisor , obtain competitive bids for contract services and capital improvements; process… more
    Conifer Realty LLC (09/16/25)
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  • PA Sales Consultant

    Sysco (Newtown, PA)
    account . + Participate and coordinate communication between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to ... (SSMG) company. This individual achieves maximum sales profitability, growth and account penetration with an assigned territory by effectively selling the company's… more
    Sysco (10/12/25)
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