- Leviton (Melville, NY)
- …constantly changing world. About the role We are seeking a proactive and detail-driven Credit and Collection Representative to join our Credit Department. ... accurate documentation, including invoices, statements, and dunning letters, to accelerate collections . Evaluate credit applications and collected financial data… more
- ITT (Seneca Falls, NY)
- …within CSC library. Understanding of IP GSC and some experience with knowledge of credit , collections & GetPaid disputes. Team Player * Quick learner** Goal ... + In addition to the above, the CSR must: + Assist with freight charges for credit card orders + Assist with EDI/Web entry order + Assist with supplying order and… more
- University of Rochester (Rochester, NY)
- …have not been collected through routine billing and collection activities. Claim Resolution Rep III will make independent decisions as to the processes necessary to ... attention of billing Manager and Supervisor. The Claim Resolution Rep III will represent the department and Strong Memorial...Insurance Coverage tab), review payer website, or contact payer representative as to why claims are not paid. +… more
- Ryder System (Albany, NY)
- …knowledge of software to include Microsoft Office Suite required **Job Category:** Credit & Collections **Compensation Information** : The compensation offered ... application process or to verify the legitimacy of an interview or Ryder representative , please contact Ryder at ###@ryder.com or ###. **Current Employees** **:** If… more
- Suburban Propane (Minoa, NY)
- **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging...+ A minimum of 1 - 2 years of collections experience preferred Suburban Propane Partners, LP ("Suburban Propane")… more
- University of Rochester (Rochester, NY)
- …to ensure that the process conforms to federal and state regulations. The Collections Representative will represent the department and Strong Memorial Hospital ... Presumptive financial assistance + Other recommendations to resolve account Review and resolve credit balances related to self pay accounts to decrease the amount of… more
- University of Rochester (Rochester, NY)
- …Fair Credit Debt Collection Practices Act. The Patient Financial Representative acts with compassion and empathy, exercises tact, patience, and professionalism ... customer complaints. Schedule: 8 AM-5 PM The Patient Financial Representative performs the functions of Patient Account Management for...with 4 years of experience in healthcare, billing, or collections experience - - - OR - - -… more
- University of Rochester (Rochester, NY)
- …requires legal or collection activity. + Makes recommendation for write-off, resolves credit balances by, requests transfers and refunds, etc. + Documents and ... Associate's degree and 3 years of hospital patient accounting or consumer collections experience required + Or equivalent combination of education and experience… more
- WMCHealth (Warwick, NY)
- Follow Up Representative Company: Good Samaritan Hospital City/State: Warwick, NY Category: Clerical/Administrative Support Department: General Patient Accounting ... Now External Applicant link Internal Applicant link Job Details: The Follow-Up Representative is responsible for pursuing collection of all receivables from payers.… more
- Leviton (Melville, NY)
- …to kick-start your career? The Leviton Finance team is looking for a Deduction Representative I to join the Credit , Accounts Receivable & Claims department. We ... who thrive on challenges and are eager to learn. The Deduction Representative I is responsible for evaluating, processing, and resolving customer claims… more