- Enviri Corporation (Plainfield, IN)
- …and development while ensuring the health and safety of our employees The collector calls on delinquent customers to identify root cause of delinquency and establish ... past due balances. Initiates correspondence (verbal or written) to customers and field sales to enhance corporate cash flow. Ensures that the departmental goals are… more
- TEKsystems (St. Louis, MO)
- …insurance claims. Your focus will be on ensuring accuracy throughout the billing process and resolving issues such as incomplete documentation, claim submission ... to improve third-party carrier operations, providing updates to the Billing Supervisor as needed. + Assist in preparing monthly...and unit metrics, with an emphasis on improving Days Sales Outstanding (DSO). + Manage the appeals process by… more
- Owens & Minor (Downers Grove, IL)
- …representative is to service the needs of our customers by accurately billing customer accounts, assuring timely remittance, and taking immediate action on issues ... clerical staff, and insurance companies. + Identifies and resolves patient billing complaints. + Handles customer collection calls. + Familiar with medical… more
- BCA Financial Services, Inc. (Fort Worth, TX)
- …healthcare, now hiring, customer support, credit, collections, accounts receivable, A/R, AR, billing , bill collector , billing clerk, remote collections ... clerk, patient account, medical, revenue cycle, patient financial, sales , medical billing , medical office, medical front desk, call center, call center… more
- Republic Services (Elyria, OH)
- …+ Responds timely to requests and questions from other Departments including Sales , Customer Service, Billing and Controllership. + Initiates or processes ... posted on account. + Monitors the status of delinquent accounts, via the collector dashboard, taking care to see high priority tasks to completion. + Researches… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …to the appropriate accounts. + Investigate and resolve discrepancies between accounts or billing issues by collaborating with Sales , Billing , Operations, and ... Job Summary:** We are seeking an initiative-taking and meticulous Accounts Receivable Collector to join our finance team. The ideal candidate will be responsible… more
- Robert Half Accountemps (Madison Heights, MI)
- …staff accountant with reconciling discrepancies * Communicates with customers and sales representatives daily * Uploads invoices and manages accounts for customers ... refund browse * Files and manages tax-exempt forms for customer accounts * Validation of sales tax exemption forms * Performs monthly A/R clean up * All other duties… more
- Owens & Minor (Kansas City, KS)
- …external collection agencies or attorneys. + Complies with the Fair Debt Collector Practices Act (FDCPA). + Responds to customer inquiries regarding account status. ... all information regarding collection activity of account is entered accurately into the billing system. + Brings recurring issues to the attention of the department… more