- System One (Winchester, VA)
- Job Title: Collections Specialist ON THE JOB TRAINING PROVIDED Location: Winchester, VA Pay Rate: $15-17/hr Position Type: Multiyear Contract Job Description To ... skills * Desired - College level courses with concentration in Accounting, Finance, Business , or related field System One, and its subsidiaries including Joule, ALTA… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …**Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required **Required** (Vermont Employees): + Registered ... provide appropriate customer service (for Kinney customers, fellow employees and business partners), listen attentively to their needs and respond appropriately +… more
- CentraCare (St. Cloud, MN)
- …Schedule: Full time Find your purpose as a Medical Customer Service and Collections Assistant with CentraCare. The Medical Customer Service Assistant serves as a ... resolution of outstanding balances. Serves as a liaison between the patient, business office and/or payors for all billing matters related to account resolution.… more
- Schwan's Company (Marshall, MN)
- …job, it's a seat at the table! We are hiring an Accounts Receivable & Collections Representative in our Marshall, MN office. In this role, you will be responsible ... and standards. Qualifications: + Education: Associates Degree in Accounting, Finance or Business or equivalent experience + Years of Experience: Typically has 1-3… more
- Veolia North America (Milwaukee, WI)
- …maximizing the return on accounts receivables by utilizing a variety of collections strategies to ensure improved operations and to determine risk/credit worthiness. ... / Background:** + High School diploma or GED required + BS or BA in Business or related financial discipline preferred + 3 to 5 years related work experience in… more
- OEC Group (Cerritos, CA)
- …years' experience in an accounting role; preferably handling accounts receivable or collections . + Advanced proficiency with data analysis tools such as Microsoft ... disputes. + Manage as many as 200+ past due accounts daily. + Record business transactions, charges, refunds, and key daily worksheets to general ledger. + Review… more
- Sweetser (Saco, ME)
- Sr. Billing Specialist & Collections Specialist - Saco Job Code:12859 Location:Saco 04072 Department:Other FT/PT Status:Full Time Summary: Assures quality of billing ... party payer issues. + Maintains accounting controls by preparing and recommending business rules and procedures. + Prepares special financial reports by collecting,… more
- Hawaii Pacific Health (Honolulu, HI)
- …has many moving parts and the Revenue Cycle team is comprised of business minded, forward thinking, efficient and analytical people who are dedicated to building ... High school or equivalent. Six (6) months of billing or collections experience. **Preferred Qualifications:** Course in Medical Terminology. Course in Medical… more
- Eversource Energy (Westwood, MA)
- …role is responsible for leading the design, development, maintenance, and enhancement of business applications for an enterprise \(or in a designated major area of ... business e\.g\. Utility Group, Corporate Center, etc\.\)\. The incumbent...existing applications that will enable clients to achieve critical business strategies, while at the same time educating the… more
- JPMorgan Chase (Heathrow, FL)
- …will help us maintain a strong control environment and achieve our business goals. **Job Responsibilities:** + Monitor day-to-day business results for ... critical deadlines. + Own the vendor communication process. + Consult with business partners to establish clear requirements. + Identify emerging trends and propose… more