- Terracon (Houston, TX)
- …procedures. + Perform CMELMS responsibilities assigned to regional finance staff. ** Collections ** + Perform routine collections efforts which could include ... regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on...projects. + Perform other duties as assigned. **Requirements:** + Associate 's degree with a minimum of 2 years' related… more
- Terracon (Round Rock, TX)
- …+ Assist with CMELMS responsibilities assigned to regional finance staff. ** Collections ** + Under immediate supervision, perform routine collections efforts ... regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on...projects. + Perform other duties as assigned. **Requirements:** + Associate 's degree in related field. Or in lieu of… more
- AdventHealth (Maitland, FL)
- …compliance regulations required. + Knowledge of policies and procedures for insurance reimbursement and patient collections . + Skill in exercising high degree ... Supervisor is responsible for the overall success of patient collections , financial counseling, and insurance benefit coordination and authorization functions… more
- Terracon (Wheat Ridge, CO)
- …procedures. + Master CMELMS responsibilities assigned to regional finance staff. ** Collections ** + Perform routine collections efforts which could include ... regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on...projects. + Perform other duties as assigned **Requirements:** + Associate 's degree with a minimum of 4 years' related… more
- UMB Bank (Kansas City, MO)
- …dependent care accounts; adoption assistance; an employee assistance program; fitness reimbursement ; tuition reimbursement ; an associate wellbeing program; ... properly; Communicate on a consistent basis with 1st and 3rd Party Collections agency answering questions or providing clarification on account questions; Support… more
- Terracon (Omaha, NE)
- …This role is responsible for coordinating project registration, billing, collections , and procurement processes to ensure accuracy, timeliness, and compliance ... with required documentation. - Resolve billing discrepancies and manage WIP removals. ** Collections ** - Conduct routine collections via phone/email. - Document… more
- US Physical Therapy (Bend, OR)
- …Receivable Specialist, you'll be the guiding force behind the smooth and timely collections of payments from both insurance companies and patients. Your mission? To ... make sure we're getting the maximum reimbursement possible while keeping accounts on track. You'll lead...due. + **Follow-Up:** Identify past-due accounts and ensure all collections are handled in a timely manner. + **Patient… more
- Aston Carter (Chester, NY)
- …growth and development. Responsibilities + Reconcile and journalize all cash collections on the general ledger. + Perform bank reconciliations, investigate, resolve, ... changing priorities. Essential Skills + Experience with accounts receivable, billing, collections , and credit. + Customer service skills. + Proficiency in Microsoft… more
- City of Jacksonville (Jacksonville, FL)
- …providing research and reference services, development and maintenance of collections , program development and presentation, reader's advisory, and outreach ... customers to deliver youth services and connect customers to collections , programs, and other services in the library, virtually...same as time in grade as a Customer Experience Associate . A FULLY COMPLETED ONLINE APPLICATION IS REQUIRED. Apply… more
- AON (Houston, TX)
- …sector. What Your Day Will Look Like: + Support Account Executives and Associate Account Executives on energy and natural resources accounts, managing vital client ... Monitor and follow up on invoice generation, fee agreements, receivables, and collections ; address and resolve client problems promptly. + Mentor less experienced… more