Billing & Collections Specialist - Pittsburgh, PA

We are seeking a Collections Specialist to support higher‑volume business‑to‑business (B2B) collection efforts in Pittsburgh.This role is ideal for someone who is eager to grow their skills in collections and customer communication. · Conduct high‑volume B2B outbound collection c ...

Collabera is ranked amongst the top 10 Information Technology (IT) staffing firms in the U.S., with more than $550 million in sales revenue and a global presence that represents approximately 12,000+ professionals across North America (U.S., Canada), Asia Pacific (India, Philippi ...

We are seeking a Collections Specialist to support higher‑volume business‑to‑business (B2B) collection efforts in Pittsburgh, PA. · ...

The Collections Specialist is responsible for working with insurance companies to facilitate the reprocessing of denied, · incorrectly paid and unprocessed claims to result in a favorable return. · Provides outstanding customer service to both internal and external parties · ...

The Collections Specialist is responsible for working with insurance companies to facilitate the reprocessing of denied, · incorrectly paid and unprocessed claims to result in a favorable return. · A solid intermediate background in Microsoft Excel · Superior communication interp ...

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We are seeking a Senior Accounts Receivable Representative to be a master of the accounts Receivable process and to ensure transactional excellence related to Accounts Receivable.Collect invoices (Pre-call/prepare/send statements with current invoices), call on past due invoices, ...

We are seeking a Senior Accounts Receivable Representative to be a master of the accounts Receivable process and to ensure transactional excellence related to Accounts Receivable. · Collect invoices (Pre-call/prepare/send statements with current invoices), call on past due invoic ...

Provide timely control submission collection analysis all third party payor accounts. Provide ongoing analysis insurance verification billing collection efforts insure timely resolution accounts. · Makes sound financial decisions facilitate resolution third party accounts based i ...

This position is responsible for generating legal billings and providing general clerical support to the Billing Department. · The incumbent will have frequent interaction with attorneys and staff. · ...

The Lead Accounts Receivable Representative is responsible for interacting with our Customers in order to resolve internal and/or external issues delaying invoice payment.This would entail handling the customer interaction from invoicing to cash collection and being the primary c ...

The Lead Accounts Receivable Representative is responsible for interacting with our Customers in order to resolve internal and/or external issues delaying invoice payment. · This would entail handling the customer interaction from invoicing to cash collection and being the primar ...

This job is with Thermo Fisher Scientific, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. · The Lead Accounts Receivable Representative is responsible for interacting with our Customers in order to resolve internal a ...

At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. · High School Diploma or equivalent · 4 years of experience in B2B collecti ...

Provide for the timely control submission collection and analysis of all third party payor accounts. · ...

Bridgeway is a rapidly growing Pittsburgh based company that is already among the country's largest specialty transportation providers. Join an exciting and dynamic work environment where Team Members work together to deliver world class support to our customers, drivers, agents ...

The primary responsibility of this position is to organize, document and coordinate internal collection activities related to an assigned customer or portfolio. · The Collections Specialist will support collection specialists in resolving account discrepancies. The Collections Sp ...

The Collection Specialist is responsible for managing and collecting overdue accounts, · /p>ensuring timely payments, and maintaining strong customer relationships while minimizing financial risks. ...

The Collection Specialist is responsible for managing and collecting overdue accounts ensuring timely payments and maintaining strong customer relationships while minimizing financial risks. · ...

A Collections Specialist contacts clients and collects outstanding payments following pre-established guidelines and company policies. They maintain trustful relationships while ensuring timely payments. · ...