- Ford Motor Company (Sacramento, CA)
- …alignment and execution including but not limited to promotions, seasonal collections , media, CRM, and content. + Strategically enrich product data with ... supplemental facets, filters, attribution, and product details. Cleanses data of inaccuracies, incomplete fields, and irrelevant details. + Complete the categorization and enrichment necessary to enable browse experiences, collection pages, gift guides, and… more
- Sharp HealthCare (San Diego, CA)
- …by coding reviewed in order to perform timely follow-up collections and claim form submissions.Demonstrates effective customer relations by:Consistently communicate ... with Executives, Operations Senior Management, department members and other Sharp employees in a pleasant, professional and effective manner.Respond appropriately to needs, preferences and dissatisfactions expressed by customers within a time period… more
- Fresenius Medical Center (Moreno Valley, CA)
- …shipping procedures are performed and reschedules missed or insufficient laboratory collections . + Identifies expected outcomes, documents, and updates the nursing ... assessment and plan of care for assigned patients through collaboration with the Interdisciplinary Team. + Ensures patient awareness related to transplant and treatment modality options. + Participates in education and quality improvement projects at the… more
- Colliers Engineering & Design (Irvine, CA)
- …and AR status is maintained in accordance with contracts. + Responsible for collections and monitoring those of assigned billing managers. + Monitors work backlog ... and the sharing of work within the region and discipline. + Actively involved in the cross selling of all company services. + Develops the skills and abilities of staff which are necessary for the successful execution of the work. + Reviews staff utilization… more
- Prime Healthcare (Ontario, CA)
- …The Senior Managed Care Biller/Collector is responsible for both billing and collections , gathering and securing all information needed for billing, follow up, and ... payment of accounts in accordance with the specific payer guidelines, policies, procedures, and compliance regulations for managed care. This includes maintaining the deficiency lists used to obtain missing documents from internal or external entities,… more
- Sharp HealthCare (San Diego, CA)
- …with patient and/or insurance and banking representatives regarding credit and collections policies and procedures and payment issues. + Good telephone communication ... skills a must. + The employee must be able to follow directions, get along with others and handle stress. + The employee needs to possess the ability to work well in a team environment, maintain a professional attitude, maintain confidentiality at all times. +… more
- AVEVA (San Leandro, CA)
- …knowledge of and experience with state and federal laws governing account collections including the United States Bankruptcy Code. + Ability to quickly identify ... and analyze problems to form an opinion and offer practical advice to the business. + Pays strong attention to detail and possesses commitment to excellent client service. + Possess high-level legal drafting and negotiation skills and excellent written and… more
- BrightSpring Health Services (Sacramento, CA)
- …a seamless implementation + Collaborates with other functional departments (credit/ collections , contracting, and marketing) to assure that corporate billing, and ... receivable standards are achieved + Represents PharMerica at corporate/networking/client events and conferences + Conducts job responsibilities in accordance with the standards set out in the Company's Code of Business Conduct and Ethics, its policies and… more
- Trane Technologies (Rocklin, CA)
- …forecasted cost / revenue, forecasted cost at completion, monitoring expenses, collections support, applied cost, and oversees preparation and communications for ... monthly backlog review with leaders. + Validate project scope, cost, schedule by reviewing contract documents, holding internal meetings and establishing customer expectations, and identify risks and developing mitigation plans + Utilizes properly qualified… more
- Griffith Company (Brea, CA)
- …cost reports, billings, budget changes, change order, accounts payable processing and collections . + Creates and executes project work plans and revises as ... appropriate to meet changing needs and requirements. + Identifies resources needed and assigns individual responsibilities. + Manages day-to-day operational aspects of a project and scope. + Reviews deliverables prepared by team before submitting to client. +… more