- Penn Medicine (Lancaster, PA)
- …supervisor manager as needed. + Understands and supports Point of Service Collections . Performs all necessary functions needed to collect patient obligations. + ... Refers patient to appropriate person for questions regarding; collections , insurance coverages, and financial assistance. + Disseminates or discusses information… more
- Penn Medicine (Lancaster, PA)
- …to supervisor/manager as needed. Understands and supports Point of Service Collections . Performs all necessary functions needed to collect patient obligations. ... Refers patient to appropriate person for questions regarding; collections , insurance coverages, and financial assistance. Disseminates or discusses information with… more
- Penn Medicine (Lancaster, PA)
- …to supervisor/manager as needed. + Understands and supports Point of Service Collections . Performs all necessary functions needed to collect patient obligations. + ... Refers patient to appropriate person for questions regarding; collections , insurance coverages, and financial assistance. + Disseminates or discusses information… more
- Penn Medicine (Elizabethtown, PA)
- …to supervisor/manager as needed. Understands and supports Point of Service Collections . Performs all necessary functions needed to collect patient obligations. ... Refers patient to appropriate person for questions regarding; collections , insurance coverages, and financial assistance. Disseminates or discusses information with… more
- WTW (Hartford, CT)
- …wtwco.com . **Description** The Senior Surety Client Manager supports Producers and Account Executives in all prospecting and account management initiatives ... to underwriters + Responds to clients' needs and questions relating to account bond program, project limits and specific project opportunities + Communicates with… more
- WTW (Philadelphia, PA)
- …more at wtwco.com . The Senior Surety Client Manager supports Producers and Account Executives in all prospecting and account management initiatives related to ... to underwriters + Responds to clients' needs and questions relating to account bond program, project limits and specific project opportunities + Communicates with… more
- Aston Carter (Troy, MI)
- …members accountable. Responsibilities + Manage customer accounts, including invoicing, collections , PO tracking, customer service, and resolving outstanding issues ... about payment discrepancies and provide necessary data to assist management with account -specific decisions. + Manage client accounts receivable aging. + Audit … more
- Robert Half Finance & Accounting (Chicago, IL)
- …the AR mailbox and applying payments received to invoices on the customer's account + Research and resolve any unapplied customer payments timely manner + Research ... to all internal and external AR / Cash application requests and inquiries ( account statements, payment reconciliations, etc.) + Communicate account status to… more
- Peachtree Orthopedics (Atlanta, GA)
- …contact patients and responsible parties to resolve past-due accounts; investigates account status and initiates collection procedures. + Timely and appropriate ... party payors and/or patients with the purpose of managing account receivables balances. + Identify and communicate AR trends,...and plans. + Knowledge of physician billing and /or collections . + Typing speed 55 wpm and the ability… more
- M&T Bank (Getzville, NY)
- …of appropriate course of action. + Identify and resolve problematic account situations where appropriate, referring more complex problems to the supervisor. ... Understand the workflow necessary for account maintenance/corrections. + Adhere to applicable compliance/operational risk controls in accordance with Company or… more