Widener University is currently seeing a Loan Servicing Specialist/Debt Collector. Reporting to the Assistant Director of University Loans/Collections, and under the supervision of the Loan Director, the Loan Servicing Specialist/Debt Collector will perform a variety of Loan Servicing and Collection functions in connection with most Higher Education Loans, which will enco

The Accounts Receivable Specialist will develop a positive relationship with our sales reps and customers to collect Purchase Orders in order to generate invoices timely after verifying all sales order entries are correct. You will identify issues and work with your supervisor to resolve delays in sending invoices to customers for collection. You will work with the Accoun

Primary Office Location 4140 East State Street. Hermitage, Pennsylvania. 16148. Join our team. Make a difference for us and for your future. n Position Title Card Services Representative 1 Business Unit Operations Reports To Supervisor of Card Services Position Overview This position is primarily responsible for processing disputes and maintenance pertaining to debit and

Candidates must have previous experience in Healthcare Accounts/Receivable. Independence Physician Management (IPM), a subsidiary of UHS, was formed in 2012 as the physician services unit of UHS. IPM develops and manages multi specialty physician networks and urgent care clinics which align with UHS acute care facilities. It also provides select services for the Behaviora

Manage the PPG CBO and 3rd Party CBO and Collectors. Establish and maintain consistent usage of policy and procedures for all internal and external team members. Effectively analyze multiple types of financial information to reach sound credit decisions. Effectively communicate and work with customers and all levels of business management. Manage training, changes related

Primary Office Location 3014 East State Street. Hermitage, Pennsylvania. 16148. Join our team. Make a difference for us and for your future. Position Title Loan Adjustor 3 Business Unit Retail Lending Reports to Various Position Overview This position is primarily responsible for collecting late stage delinquent accounts including recovery collections. This includes prepa

SHIFT Day (United States of America) Seeking Breakthrough Makers Children's Hospital of Philadelphia (CHOP) offers countless ways to change lives. Our diverse community of more than 20,000 Breakthrough Makers will inspire you to pursue passions, develop expertise, and drive innovation. At CHOP, your experience is valued; your voice is heard; and your contributions make a

The Refund Specialist responsible for the accurate and timely resolution of the Practice Management System (PMS) self pay and insurance credits. Duties and Responsibilities Thoroughly researches credit balances to determine if an overpayment occurred and initiates the refund process accordingly outlining the reason for the refund and including explanation of benefits (EOB

Horizon House is an Equal Opportunity Employer (M/F/Veteran/Disability/Sexual Orientation/Gender Identity). Returning Applicant? Billing & Collections Specialist Req Code 2023 1310 002 County Philadelphia County, PA FT/PT Full Time Location 1310 Info. Syst & Tech. ( Schedule M F 9am to 5pm Job Description/Essential Functions Horizon House, a non profit organization, has b

The CRA team within Credit Risk supports the firms risk management efforts surrounding our responsibilities regarding The Community Reinvestment Act (CRA). The CRA was originally enacted in 1977 and is intended to encourage financial institutions to help meet the credit needs of the communities in which they operate, including low and moderate income neighborhoods, consis

Job description Roxbury Treatment Center is currently recruiting for a Collections Specialist to work in our Business Office. This position is a Monday Friday day shift job and reports to the Director of the Business Office. The Collector is responsible for collection of self pay accounts and other Accounts Receivable accounts as assigned, including outpatient accounts Th

Manages, supports, and directs work flows related to regulatory programs for PFS while effectively partnering with third party vendors, payer representatives, finance, and leadership. Responsibilities include program and payer research to determine implementation requirements, work flow documentation, work queue management, collaborating with Management Team on colleague

The Accounts Receivable Specialist is responsible for the accurate and timely follow up of unpaid and underpaid claims by assigned payer/s and defined aging criteria to meet or exceed collection targets and minimize write offs. Researches claim denials by assigned payer/s to determine reasons for denials correcting and reprocessing claims for payment in a timely manner. M

Works collaboratively with department leadership to administer and support bad debt placements, reconciliation, disputes, and collection activity. Assumes responsibility for all collection projects and reconciliation of collection files. Recognizes and makes management aware of issues with collection files. Provides recommendations for process flow changes to streamline c

Works collaboratively with department leadership to administer and support bad debt placements, reconciliation, disputes, and collection activity. Assumes responsibility for all collection projects and reconciliation of collection files. Recognizes and makes management aware of issues with collection files. Provides recommendations for process flow changes to streamline c