NewAccount Retention Specialists - Collections & Customer Solutions MAJIK Enterprises International Inc.Account Retention Specialists - Collections & Customer SolutionsSunbury, PA$16–$18 / hourI enjoy working at Majik because I get to help people solve problems every single day, turning challenging issues into solutions that make a real difference" - Donae . Blue Ocean Brands does not conduct routine pre-employment drug testing but may require testing in cases such as reasonable suspicion, workplace accidents, or as required by law.
Collections Specialist - Bloomsburg Journey BankCollections Specialist - BloomsburgBloomsburg, PAFull timeRequirements : Proficient reading, writing, grammar, and mathematics skills; proficient interpersonal relations and communicative skills; thorough knowledge of collection procedures and regulations; working knowledge of purchasing and inventory control systems and procedures; moderate PC skills; ability to lift items weighing 50 lbs. Journey Bank, a strong, independent community bank with over $1 Billion in assets and 290 employees headquartered in Bloomsburg PA, seeks full-time Collections Specialist in our Lightstreet, Bloomsburg Office.
Supervisor/Manager Part-Time - The Collections at Forsyth ClairesSupervisor/Manager Part-Time - The Collections at ForsythCummings, GeorgiaTeam Collaboration: Support your Store Manager by motivating the team, sharing sales tips, and creating a positive, high-energy vibe that customers (and coworkers) love. Create Shareable Moments: Encourage customers to show off their new accessories and piercings on social media, turning their Claire’s haul into the next viral moment.
NewData Collection Representative Retail Data LLCData Collection RepresentativeMilton, PAWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects required collection of items in these store aisles. Competitive productivity-based compensation that has a guaranteed minimum with unlimited upside as you increase your aptitude and proficiency in completing projects for the company.
Manager Business Office Geisinger Behavioral Health Center DanvilleManager Business OfficeDanville, PennsylvaniaRemoteFull timeOverview: We are seeking an experienced and results-driven Business Office Manager to lead our facility's revenue cycle operations, including billing, collections, cash posting, accounts receivable management, and business office staff. • Lead and provide operational directives for all business office activities related to the claims management and collections of the facility receivables and ensures timely, efficient cash collections to support the overall financial goals of the facility.
Manager Business Office Acadia Healthcare Co IncManager Business OfficePALICENSES/DESIGNATIONS/CERTIFICATIONS: Must have and maintain a valid driver''s license, maintain automobile insurance coverage and have access to an automobile, where facility requires. ESSENTIAL FUNCTIONS: Monitor and report on key metrics such as cash collections, days outstanding, unbilled, denials, daily.
Chief Financial Officer (CFO) White Deer Run of Allenwood Acadia Healthcare Co IncChief Financial Officer (CFO) White Deer Run of AllenwoodAllenwood, PAIs actively involved in ensuring Front End Revenue Cycle processes are in place including ensuring the insurance verification is completed on 100% of patients, working with the Financial Counselor to ensure proper determination of patient portions and approval of any discounts or charity and proper logging of upfront collections. Today, White Deer Run of Allenwood is a 324-bed program that offers detoxification and residential rehabilitation services to the men and women of Allenwood, Pennsylvania who are dealing with substance abuse and certain co-occurring disorders.
Premium Auditor (Local Candidates Only) ARMStrong Insurance ServicesPremium Auditor (Local Candidates Only)Williamsport, PAFull timePremiumAuditor #InsuranceAuditor #InsuranceJobs #WorkersComp #WorkersCompensation #CommercialInsurance #InsuranceIndustry #RiskManagement #RiskAssessment #PremiumAudit #InsuranceCareers #InsuranceProfessionals #Underwriting #PolicyCompliance #AuditProfessionals #PremiumAuditor #InsuranceAuditor #InsuranceJobs #WorkersComp #WorkersCompensation #CommercialInsurance #InsuranceIndustry #RiskManagement #RiskAssessment #PremiumAudit #InsuranceCareers #InsuranceProfessionals #Underwriting #PolicyCompliance #AuditProfessionals #MontoursvillePA #JerseyShorePA #MuncyPA #HughesvillePA #SouthWilliamsport #LoyalsockPA #CoganStationPA #LewisburgPA #LockHavenPA #MiltonPA #SunburyPA #DanvillePA #SelinsgrovePA. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, SubroIQ, and NEIS, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
Chief Financial Officer (CFO) White Deer Run of Allenwood White Deer Run - AllenwoodChief Financial Officer (CFO) White Deer Run of AllenwoodAllenwood, PennsylvaniaFull timeIs actively involved in ensuring Front End Revenue Cycle processes are in place including ensuring the insurance verification is completed on 100% of patients, working with the Financial Counselor to ensure proper determination of patient portions and approval of any discounts or charity and proper logging of upfront collections. Today, White Deer Run of Allenwood is a 324-bed program that offers detoxification and residential rehabilitation services to the men and women of Allenwood, Pennsylvania who are dealing with substance abuse and certain co-occurring disorders.
Business Office Manager Jersey Shore Nursing & RehabBusiness Office ManagerJersey Shore, Pennsylvania$21–$26 / hourFull timeManages, trains, organizes, evaluates and monitors business office staff, which may include but is not limited to Assistant Business Office Manager, Bookkeeper and Receptionists, as well as delegates administrative authority, responsibility and accountability to other office personnel as necessary and as applicable; 2. Responsible to meet deadlines for approving timecards and requests for time off for direct reports in relation to center’s payroll cycle; 3. Ensures systems and controls are in place and adheres to all policy and procedures outlined in policy manuals and meets established daily, weekly and monthly deadlines; 4. Follows RCM business processes and oversees timely and accurate completion of all business office functions in the areas of census, ancillaries, billing, adjustments, collections, write offs, refunds and deposits; 5. Participates and/or coordinates routine Revenue Cycle Management Reviews and maintains collection notes in the PCC collection module for payers the center is responsible for; keeps Center Executive Director (CED) abreast of collection issues and requests escalation as needed; monitors collection notes on third party accounts; responds timely to CBO requests for assistance or information via the assigned activities in the collection module; 14.