NewPatient Access Supervisor Metro Community Health CenterPatient Access SupervisorSwissvale, PAEssential Functions: • Demonstrate a high level of skill at building relationships and customer service • Provide counsel, support, advice, and support to patients and their families • Create new accounts by collecting registration data from new patients and creating new patient charts within the EMR • Maintain accuracy of patient insurance information with all new and recurring patient visits, including scanning all insurance cards and updating income verification form • Collect all co-pays, payments and balances, as required by office policies • Enter/apply patient payments to balances in computer system • Maintain appropriate use of fax machine, copier and computer; as directed • Check patients in and out for scheduled appointments • Answers incoming calls from patients and assists patients with scheduling needs • Triage calls within the department • Obtain and enter new patient demographics; update patient information, as necessary, in the computer system to maintain accuracy for billing • Obtain and verify patient insurance information (coverage and deductible) utilizing online tools or by contacting insurance companies • Maintains compliance with all policies, procedures and laws • Able to work in a fast paced environment with high call volumes • Other duties as assigned LP Qualifications Education/Experience Associate degree or equivalent experience 3 to 5 years of supervisory experience or lead in billing, admissions, scheduling or medical records 5 years of clerical experience in a medical office 2 years of EMR experience Skills/Abilities Demonstrated knowledge of applicable state and federal laws Excellent organizational and administrative skills, flexibility and an aptitude for successfully handling unanticipated tasks or challenges Ability to work on a team or independently Non-profit experience preferred PI0036350cffe2-25448-414009765c143e31-5e48-4549-b638-05792d185386 Patient Access Supervisor Pittsburgh, PA 15218 Description Job Summary: This position is responsible for patient scheduling, registration, financial collections and the daily clerical support of the health center for the delivery of primary care to the patients and families of Metro Community Health Center.
Supply Chain Credit & Collections Intern Covestro AGSupply Chain Credit & Collections InternPittsburgh, PAThe Credit & Collections intern is primarily responsible for conducting credit reviews including financial analysis and collections of Accounts Receivables in support of individual business entities. Skills and Knowledge: Demonstrate strong interpersonal and communication skills including an ability to interact with and establish good working relationships with diverse individuals.
Director Of Credit And Collections Athens ServicesDirector Of Credit And CollectionsIndustry, PAReporting to the VP Finance, this role is responsible for evaluating existing credit and collections structures, identifying opportunities for improvement, and designing scalable processes and policies that support a dynamic, expanding organization. This leader will collaborate cross-functionally to drive operational excellence, reduce delinquency rates, and improve cash flow while maintaining a customer-centric approach.
Undergraduate Collections Assistant (Work Study Only) Chatham UniversityUndergraduate Collections Assistant (Work Study Only)Pittsburgh, PennsylvaniaArchival work will include reorganizing and digitizing section archives which consist of reports, field notes, archaeological site records, personnel files, correspondence, financial records, staff projects, exhibits documentation, and all other section documentation from the last 125 years. Student workers will be assigned to projects aligned with their areas of study and academic foci adjacent to vertebrate paleontology, geology, mollusks, ornithology, environmental science, ecology, biology, herpetology, education, and other museum sections.
Collections Representative FNB CorpCollections RepresentativePittsburgh, PAPrimary Responsibilities: Collects delinquent accounts by locating past due borrowers, distributing demand letters, contacting borrowers to establish payment procedures, utilizing effective human relation skills to obtain payments, notifying borrowers of their rights and amounts due, monitoring to ensure the borrower's commitment to pay and obtaining payments while presenting a positive image of the Bank. Prepares concise correspondence, records and reports by establishing and maintaining delinquent accounts records, updating files, documenting payments received, reviewing records and transactions, resolving misapplied payments and researching transactions.
Collections Coordinator Jackson Lewis PCCollections CoordinatorPittsburgh, PA$29.21–$38.37 / hourWe help employers develop proactive strategies, strong policies and business-oriented solutions to cultivate high-functioning workforces that are engaged and stable, and share our clients' goals to emphasize belonging and respect for the contributions of every employee. The Collections Coordinator will oversee the full-cycle accounts receivable process, including payment application, account reconciliation, and collections, while maintaining positive attorney and client relationships.
Collections Specialist Vital Care Infusion ServicesCollections SpecialistPittsburgh, PennsylvaniaRemoteAnalyze denials, identify trends, and recommend process improvement opportunities that will result in DSO reduction, superior collection rate, intervals reduced bad debt and simplified processes that are responsive to the requirements of specific payers. Required Skills/Abilities: Excellent communications skills; listening, speaking, understanding, and writing English while influencing patients, caregivers, payer representatives, and others, answering questions, and advancing reimbursement and collection efforts.
Collections Representative First National Bank Of PennsylvaniaCollections RepresentativePittsburgh, PennsylvaniaCollects delinquent accounts by locating past due borrowers, distributing demand letters, contacting borrowers to establish payment procedures, utilizing effective human relation skills to obtain payments, notifying borrowers of their rights and amounts due, monitoring to ensure the borrower’s commitment to pay and obtaining payments while presenting a positive image of the Bank. Prepares concise correspondence, records and reports by establishing and maintaining delinquent accounts records, updating files, documenting payments received, reviewing records and transactions, resolving misapplied payments and researching transactions.
Collections Representative First National Bank (FNB Corp.)Collections RepresentativePittsburgh, PAPrimary Responsibilities: Collects delinquent accounts by locating past due borrowers, distributing demand letters, contacting borrowers to establish payment procedures, utilizing effective human relation skills to obtain payments, notifying borrowers of their rights and amounts due, monitoring to ensure the borrower's commitment to pay and obtaining payments while presenting a positive image of the Bank. Prepares concise correspondence, records and reports by establishing and maintaining delinquent accounts records, updating files, documenting payments received, reviewing records and transactions, resolving misapplied payments and researching transactions.
Collections Coordinator Cherry Bekaert LLPCollections CoordinatorGreensburg, PA$18–$28 / hourIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work, Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients.
Part Time Collections & Metadata Services Assistant - Gumberg Library Duquesne UniversityPart Time Collections & Metadata Services Assistant - Gumberg LibraryPittsburgh, PARepairs damaged books, laminates paperbacks, uses the CoLibri cover machine and makes phase boxes for special collection books. Processes new materials; stamps books, prints spine labels; adds security stripes, barcodes, and gift plates.
Grant Assistant/Data Collections Specialist West Virginia Northern Community CollegeGrant Assistant/Data Collections SpecialistWeirton, WVThis position is responsible for assisting with financial tracking, maintaining accurate records, supporting grant compliance, and collecting and analyzing program data. The individual will work closely with grant leadership, program staff, and institutional departments to collect, manage, and analyze data related to grant objectives and outcomes.
Credit & Collection Analyst Nesco Resource, LLCCredit & Collection AnalystCranberry Township, PA$24–$28.85 / hourCommunicate and answer incoming phone calls from store personnel - resolves customer situations dealing with credit limits, closed accounts, or accounts placed on credit hold. * Monitor accounts daily - place accounts on hold, release orders, review collection notes and aged balances - provide account adjustments as necessary.
Billing/Collections Specialist, Full Time Hybrid University of Pittsburgh Medical CenterBilling/Collections Specialist, Full Time HybridPittsburgh, PAThis is a hybrid opportunity based out of UPMC Community Pharmacy at 1860 Centre Avenue in Pittsburgh, PA, with a work arrangement ranging from approximately 50% to 90% remote depending on business and departmental needs. The ideal candidate will possess strong analytical, problem-solving, and communication skills while maintaining a high level of professionalism in a fast-paced healthcare environment.
SAP FSCM (Credit/Collections/Disputes) Consultant - Industrial Accenture PlcSAP FSCM (Credit/Collections/Disputes) Consultant - IndustrialPittsburgh, PAThe Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future). Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Finance solutions and technologies on some of the most innovative projects in the world.
SAP FSCM (Credit/Collections/Disputes) Manager - Consumer Goods Accenture PlcSAP FSCM (Credit/Collections/Disputes) Manager - Consumer GoodsPittsburgh, PAAdditionally, Consumer Goods & Services industry is going through remarkable levels of transformation as they are developing new business models, new digital sales channels, analytics capabilities to understand customer needs, and transforming internal operations for efficiencies. The Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future).
Mortgage Collection Representative 1 FNB CorpMortgage Collection Representative 1Pittsburgh, PAPrimary Responsibilities: Attempts to contact borrowers utilizing effective human relation skills, to collect on delinquent mortgage loans, researches loan origination documentation and electronic file to determine other means of reaching the borrower and initiates skip-tracing efforts if warranted. Ensures complete and concise notation on banks system of all attempts, conversations, promise to pay arrangements, alternate financial arrangements, letters mailed, payments received, maintenance requests, etc. and sets an appropriate follow-up date to ensure promise kept.
Mortgage Collection Representative 1 First National Bank Of PennsylvaniaMortgage Collection Representative 1Pittsburgh, PennsylvaniaEnsures complete and concise notation on banks system of all attempts, conversations, promise to pay arrangements, alternate financial arrangements, letters mailed, payments received, maintenance requests, etc. and sets an appropriate follow-up date to ensure promise kept. Attempts to contact borrowers utilizing effective human relation skills, to collect on delinquent mortgage loans, researches loan origination documentation and electronic file to determine other means of reaching the borrower and initiates skip-tracing efforts if warranted.
Mortgage Collection Representative 1 First National Bank (FNB Corp.)Mortgage Collection Representative 1Pittsburgh, PAPrimary Responsibilities: Attempts to contact borrowers utilizing effective human relation skills, to collect on delinquent mortgage loans, researches loan origination documentation and electronic file to determine other means of reaching the borrower and initiates skip-tracing efforts if warranted. Ensures complete and concise notation on banks system of all attempts, conversations, promise to pay arrangements, alternate financial arrangements, letters mailed, payments received, maintenance requests, etc. and sets an appropriate follow-up date to ensure promise kept.
Collections/Client Relations Coordinator Fox RothschildCollections/Client Relations CoordinatorPittsburgh, PAEngage with internal and external stakeholders, including Partners and client teams, to ensure adherence to payment terms and company policies, and address any requests for exceptions with appropriate scrutiny and escalation when necessary. This role ensures timely payments from clients, maintains accurate records, and works closely with internal departments to resolve billing issues.