- 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
- Nuvance Health (Danbury, CT)
- …the managed care system, as well as, State & Federal guidelines. 7. Adjusts account balances to specific account needs; ie, capitated labs. 8. Maintains Contract ... Minimum Experience: six months. Desired: Experience in billing and collections or Medical Office/Healthcare experience preferred. Company: Nuvance Health Org… more
- GRM Document Management (Miami Gardens, FL)
- …orders and process incoming invoices from vendors. Job Responsibilities + Make daily collections call to assigned account base. + Document and update daily ... activity in salesforce.com + Work with Account Managers to collect on outstanding invoices + Monitor customer payments + Maintain and update customer contact… more
- Robert Half Accountemps (Walnut Creek, CA)
- …enhance the company's receivables process. In this role, you'll handle collections , maintain accurate financial records, and build strong relationships with clients. ... + Process accounts receivable transactions, including posting payments and account reconciliations. + Create and distribute invoices and statement reminders… more