- EMCOR Group (Charlotte, NC)
- …by item estimating + Excellent verbal and written communication skills + Must understand billing and collections + Excellent organizational skills + Able to work ... and subcontractors on assigned project(s) + Generate billings and lead the collections process for projects + Frequent project visits with field supervision and… more
- EMCOR Group (Orlando, FL)
- …Project Manager or Director. Responsibilities include safety, managing projects, estimating, billing , collections , and soliciting new business. **Benefits:** + ... and subcontractors on assigned project(s). + Generate billings and lead the collections process for projects. + Frequent project visits with field supervision and… more
- EMCOR Group (Barberton, OH)
- …+ Communicate with clients regarding outstanding payments. + Resolves high volume collections by examining customer payment plans, payment history, credit line + ... matters, including demand letters and write offs, and coordinate with CFO and Billing Associates to ensure matter is handled correctly and efficiently. + Protects… more
- EBSCO Information Services (Birmingham, AL)
- …services for EBSCO Information Services accounts. Responsibilities include collections , cash management, posting payments, balancing, reconciliations, customized ... reporting and maintaining customer master records related to billing , invoicing, and tax. **About You** * HS diploma or equivalent * 2 years of experience in… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …the accounts receivable function, ensuring timely and accurate invoicing and collections in accordance with company policies, legal requirements and customer ... include:** + Manage the accounts receivable process including invoicing, collections , and reconciliations + Conduct regular reviews of customer accounts… more
- Concern For Independent Living (Medford, NY)
- …seeking an Accounts Receivable Bookkeeper is primarily responsible for client and tenant billing and collections . This includes the sending of client rent ... or equivalent. Minimum of two years of accounts receivable and collections experience. NetSuite experience preferred. Concern Housing offers a generous benefit… more
- Tenet Healthcare (Commerce Township, MI)
- …medical assistance applications and/or making payment arrangement and cash collections . Coordinates scheduling of all tests and/or services utilizing current ... facility by answering patients questions regarding health facility policies and billing procedures and by obtaining necessary information to efficiently register and… more
- University of Rochester (Rochester, NY)
- …and processes patient laboratory specimens using a variety of collection techniques, protocols, and computer systems. Follows rigorous patient identification ... computer systems. + Uses multiple computer systems to complete patient and billing registrations, including conversion of diagnostic verbiage to billing codes,… more
- AON (Los Angeles, CA)
- …+ Responsible for client service for assigned book of business including billing , policy collection , review and transmittal in accordance with established ... + Responsible for client service for assigned book of business including billing , policy collection , review and transmittal in accordance with established… more
- OhioHealth (Columbus, OH)
- …Job Description:** Knowledge of Fair Debt Collection Practices Act, collection practices, medical billing , basic math, Microsoft Excel, and Microsoft ... This position is responsible for ensuring the integrity and validity of the collection workflow for the PACT Team, the extended business offices and external… more