- Executive Office for US Attorneys and the Office of the US… (Sacramento, CA)
- …subsequent motions. Maintaining a variety of trial-related documents. Processing civil debt collection claims referred from federal agencies. Making ... substantive legal documents for pre-judgment and post-judgment enforcement of debt owed to crime victims or the United States...recommendations regarding debt compromise, write-off, and referral of claims. Enforcing criminal… more
- Banfield Pet Hospital (Rancho Santa Margarita, CA)
- …not limited to housekeeping such as laundry, dishes, mopping, cage cleaning, trash collection and removal and instrument cleaning as outlined by hospital protocols + ... you build a secure financial future.* + Best-in-Class Student Debt Relief Program (for Full-Time DVMs): At Banfield, we...Banfield, we understand the significant financial burden of student debt on veterinarians. We are committed to supporting our… more
- Robert Half Accountemps (Watsonville, CA)
- …needed Investigate and resolve billing discrepancies, payment disputes, and potential bad debt issues Support internal and external audits by compiling and providing ... receivable or a similar financial role. * Proficiency in cash applications, collections , and billing functions. * Strong knowledge of accounts receivable processes… more
- Robert Half Accountemps (Watsonville, CA)
- …* Research billing discrepancies, account disputes, and issues related to bad debt . * Support audit processes by providing necessary documentation and financial ... receivable or a similar financial role. * Proficiency in cash applications, collections , and billing functions. * Strong knowledge of accounts receivable processes… more
- Robert Half Accountemps (Palo Alto, CA)
- …Patient Account Representative is responsible for accurate and timely billing, collections , payment processing, and account resolution for patient accounts. The ... necessary. + Review and resolve claim denials and rejections. + Process bad debt transfers, adjustments, and contractual write-offs. + Review worklists in EPIC and… more
- Intuit (Mountain View, CA)
- …strategies for credit card risk underwriting, risk-based pricing, portfolio management, debt collections , fraud analytics and loss forecasting. This individual ... risk strategies across customer targeting, underwriting, pricing, portfolio management, collections and drive overall card profitability + Leverage cashflow analyses… more
- Robert Half Accountemps (Walnut Creek, CA)
- …processes and improve overall cash flow management. Prepare aging reports, bad debt schedules, and assist with month-end closing activities. Ensure adherence to ... Preferred Skills: Familiarity with accrual accounting principles. Knowledge of collections procedures and strategies. Experience with large-scale ERP platforms.… more
- Amazon (San Francisco, CA)
- …Cycle team, implementing innovative strategies that optimize revenue recognition, collections , and operational efficiency while nurturing a collaborative and ... areas of opportunity with current processes to increase collectability and reduce bad debt Setting and meeting KPIs across all RCM functions, and executing strategic… more
- Trane Technologies (Brea, CA)
- …opportunities through company programs along with **tuition assistance** and **student debt support** . + Learn more about our benefits here ... and installers. + Responsible for project cash-flow management: progress billing, collections support and monitoring, and resource management. + Responsible for… more
- Abbott (Sylmar, CA)
- …reimbursement, the Freedom 2 Save (https://www.abbott.com/corpnewsroom/strategy-and-strength/tackling-student- debt -for-our-employees.html) student debt program ... multithreading, concurrency, and synchronization. + Experience with I/O, serialization, collections , and memory management. + Proven expertise in software… more