FULL_TIME

FEED

UNKNOWN

Essential Duties and Responsibilities:Review Accounts Receivable balances for customers and provide timely communication with internal customer service and sales teams, as well as external customers regarding risks of potential past due aging and credit holds. The Credit & Collections Specialist will support the AR & Collections Team in day-to-day cash applications, collections, data analysis, billing disputes and deductions for multiple divisions within the JEP organization.

DENTALEZ

Credit & Collections Specialist - DentalEZ

Talent Acquisition

The B2B Collections & Credit Specialist will be responsible for managing a large commercial accounts receivable portfolio while balancing collections, credit analysis, payment processing, and customer service. This role plays a critical part in protecting the company's cash flow while supporting customers and internal sales teams with timely credit decisions and order releases.

HOUR

<p>Opening our doors in 2005, the founders of Workway were the first in the staffing industry to nationally specialize in the areas of Title, Escrow, Mortgage and Foreclosure. Since then, Workway has become the leading experts in this field delivering talent on a national basis. We are a staffing business that has grown and evolved with the industry through technological advances, economic shifts and the dynamics of a changing work force. 
<br/><br/>
In 2011, Workway was purchased by the “Bowmer” family from the original founders continuing its operation as a family owned business. The “Bowmer” family have been prevalent within the employment services industry for the last 25 years with John Bowmer, Workway’s Chairman, having been CEO and Chairman of Adecco SA.</p>

Workway

B2B Credit and Collections Specialist

jobdiva

YEAR

We are looking for an AP/AR Specialist to join our Accounting team and take ownership of the day-to-day accounts payable and accounts receivable functions that keep our business moving. We are a dynamic design, build and technology studio serving the experiential marketing and location based entertainment industries constantly evolving with each and every unique project.

Aardvark Studios

AP/AR Specialist

Workable

The Government Public Sector Enabling Areas team provides top notch support to Deloitte's internal business units by developing new products and services to sustain competitive advantage, while consistently improving our existing collection of systems, processes, and functions. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

Deloitte

Billing Services Specialist

ea_via_bold

With AI-enabled solutions that span practice management to electronic medical records and e-prescribing to billing, we help eliminate administrative complexity and create harmony between therapists, their clients, and the whole healthcare community. At Ensora Health, our Revenue Cycle Management team plays a vital role in helping behavioral health providers focus on what matters most: delivering quality care to their clients.

Therapy Brands

RCM Specialist II

Review and take action on accounts on aged trial balance reports or in assigned work queue meeting specified dollar and age criteria to ensure lowest number of days possible on accounts receivable. Identify and take action to address patient concerns by utilizing effective decision making skills to know when to handle the call, send the call to in house clinical staff or send call to the physician?s office to meet the patient?s needs.

University of Pittsburgh Medical Center

Contact Center Specialist- Wexford

Benefit highlights include 22 days of vacation per year, 3 personal days, generous holiday time (including an extended winter break between Christmas Eve and New Year's Day), retirement with a 10% College contribution, tuition opportunities, short- and long-term disability, group and optional life insurance, multiple medical plan options, dental, and vision, paid parental leave, and more. Oversee the collections process, including monitoring accounts receivable, conducting initial outreach for overdue balances, sending collection notices, preparing accounts for placement with collection agencies, and updating accounts with agency fees.

Bryn Mawr College

Loan and Collections Specialist

This role manages routine collection activities for assigned accounts, ensures timely follow-up on past due balances, documents collection efforts, and partners with internal teams to resolve basic account discrepancies. Bachelor's Degree preferred or equivalent combination of education and experience.0-2 years of experience in collections, accounts receivable, customer service, finance, or a related field preferred.

Baldor Specialty Foods Inc

Collection Specialist I

Guthrie Medical Education Programs include General Surgery, Internal Medicine, Emergency Medicine, Family Medicine, Anesthesiology and Orthopedic Surgery Residency, as well as Cardiovascular, Gastroenterology and Pulmonary Critical Care Fellowship programs. Our multi-specialty group practice of more than 500 physicians and 302 advanced practice providers offers 47 specialties through a regional office network providing primary and specialty care in 22 communities.

Guthrie Clinic

Insurance Specialist II - Corporate Patient AR Management - Full Time

The Accounting Specialist handles various aspects of accounting such as direct responsibility for reviewing and maintaining general ledger expense accounts, administering, reviewing, and processing accounts receivables and payables, administering all aspects of billing/collections, cash accounting including receipts, disbursements, and bank reconciliation, and producing various accounting and financial reports. Work with customers and internal customer services account managers to resolve any billing differences.

ARCH Medical Solutions Corp

Accounting Specialist

ARCH

The Billing Specialist is responsible for supporting the organization’s revenue cycle by preparing accurate invoices, maintaining billing records, monitoring account activity, and resolving billing discrepancies in a timely manner. This role works closely with internal departments and external customers to ensure charges are processed correctly, payments are applied accurately, and outstanding issues are addressed professionally.

Penn Environmental & Remediation

Billing Specialist - Part Time Temporary

PFHQ neither dictates nor controls labor or employment matters for franchisees or their employees, and does not retain any reserved authority to control the terms and conditions of employment for franchisees or their employees. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.

Planet Fitness Inc.

Collections Specialist

Deloitte Touche Tohmatsu Ltd

OTHER

The Administrative Specialist plays a key role in supporting daily office operations, accounting functions, and vendor communication for Lange Fresh Sales. At Lange Fresh Sales, we are driven by integrity, dedication, and ambition to find supply chain solutions that work while continually aspiring to be better than yesterday.

Lange Company

Administrative Specialist

Betterteam

Submit clean, accurate ambulance claims in a timely manner Ensure compliance with CMS ambulance billing guidelines Review documentation for medical necessity, PCS forms, narratives, and mileage Manage accounts receivable and aggressively follow up on unpaid claims Resolve denials, underpayments, and rejections Prepare and submit appeals as needed Post and reconcile payments accurately Identify trends in denials and underpayments and recommend corrective actions Communicate with operations regarding documentation deficiencies Track and report billing KPIs, including clean claim rate and A/R aging Assist with audits, payer requests, and compliance reviews Required Qualifications (Non-Negotiable) Minimum 1 year of ambulance/medical billing experience OR NAAC Certified Ambulance Coder Strong knowledge of: o Medicare and MA ambulance billing guidelines o Managed care plans o Levels of Service Billing requirements o PCS forms and medical necessity documentation o Modifiers, base rates, and mileage billing o Strong Working knowledge of ICD-10 diagnosis codes Proven experience with denial management and appeals Ability to independently manage A/R and follow-ups High attention to detail and strong organizational skills Knowledge of HIPAA and Patient Privacy and Compliance Laws. The Ambulance Billing Specialist is responsible for managing the complete billing lifecycle, including charge entry, claim submission, denial management, appeals, payment posting, and accounts receivable follow-up.

Penn Highlands Healthcare

Billing Specialist Clearfield EMS

CentiMark Corporation , the national leader in the commercial/industrial roofing/flooring industry, has an exceptional opportunity for a full-time, experienced Commercial Collections Specialist for its office in Canonsburg, PA. Contact customers to discuss upcoming invoices due and expected pay dates, whilealso focusing efforts on overdue and uncollected monies owed.

CentiMark Corporation

Commercial Collections Specialist

Summary: AS A BILLING SPECIALIST I, you'll be responsible for billing and collecting patient accounts receivable balances from the insurance companies in a prompt and efficient manner. This position interprets all contracts and determines the correct and timely payment and ensures the work-flow of the billing department runs smoothly.

Billing Specialist Business Office DuBois CRC

Billing Specialist Physician Billing

CentiMark Corporation , the national leader in the commercial/industrial roofing/flooring industry, has an exceptional opportunity for a full-time, experienced Collections Specialist for its office in Canonsburg, PA. Contact customers to discuss upcoming invoices due and expected pay dates, while also focusing efforts on overdue and uncollected monies owed.

Accounts Receivable Specialist Jobs in Pennsylvania

Credit & Collections Specialist - DentalEZ DENTALEZ

B2B Credit and Collections Specialist Workway

AP/AR Specialist Aardvark Studios

Billing Services Specialist Deloitte

RCM Specialist II Therapy Brands

Contact Center Specialist- Wexford University of Pittsburgh Medical Center

Loan and Collections Specialist Bryn Mawr College

Collection Specialist I Baldor Specialty Foods Inc

Insurance Specialist II - Corporate Patient AR Management - Full Time Guthrie Clinic

Accounting Specialist ARCH Medical Solutions Corp

Accounting Specialist ARCH

Billing Specialist - Part Time Temporary Penn Environmental & Remediation

Collections Specialist Planet Fitness Inc.

Billing Services Specialist Deloitte Touche Tohmatsu Ltd

Administrative Specialist Lange Company

Billing Specialist Clearfield EMS Penn Highlands Healthcare

Commercial Collections Specialist CentiMark Corporation

Billing Specialist Business Office DuBois CRC Penn Highlands Healthcare

Billing Specialist Physician Billing Penn Highlands Healthcare

Collections Specialist CentiMark Corporation

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