- Duquesne Light Company (Pittsburgh, PA)
- …disputes and complaints in order to identify improvement opportunities + Assist the Credit and Collections Supervisor in overseeing the daily performance ... We want you to join our team! **Position Summary:** The **Contact Center Supervisor ** is responsible for managing and overseeing a team of call center… more
- Consulate Health Care (Everett, PA)
- …products (technology, furniture, clothing, etc.) and pay over time. Zero interest, no credit check, no hidden fees. + **Access to online learning 24/7:** Our ... Insurance, Private and Other Payers to ensure accurate balances, timely billing and collections . + Responsible for front end collections of A/R balances due… more
- St. Luke's University Health Network (Hamburg, PA)
- …entering diagnosis and provider information, verifying insurances, point of service cash collections , work queues, etc. A Patient Access Representative I is required ... verification, real time insurance eligibility, point of service cash collections . This also includes patient, account, and claim edit... prior to or at time of service. Posting credit card payments in Epic or other application, collecting… more
- Lancaster General Health (Lancaster, PA)
- …in the billing process and communicates information to the appropriate supervisor . Identifies problems that adversely impacts the billing process and communicates ... information to supervisor . + Reviews RFP file at least weekly and...maximum of 75 days outstanding. + Completes and submits Credit Balance Report as required for assigned payers. +… more
- Penn Medicine (Philadelphia, PA)
- …4:00 pm, Hybrid **Summary** : The Pre-registration specialist reports to the Supervisor of Financial Clearance, and directly communicates with patients to verify ... due, which may include screening of patients for enrollment in available credit option programs. + Effectively communicates with payer to determine extent of… more
- St. Luke's University Health Network (Pocono Summit, PA)
- …on insurance verification, transcribing orders and point of service cash collections . Communicate effectively with all hospital departments, and follow through until ... and/or deductibles when applicable prior to or at time of registration. Posting credit card payments in Epic or Trust Commerce, collecting cash, closing the daily… more