- Superior Ambulance Service (Elmhurst, IL)
- …accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Specific tasks include resolving insurance carrier denials, ... through Friday in Elmhurst. Mandatory overtime will be required depending on business needs. Responsibilities The primary duties and responsibilities of the Follow… more
- Bank OZK (Bremen, GA)
- …to the Standard Operating Procedures and follow all federal, state and municipal collections laws, to include the Fair Debt Collections Practices Act (FDCPA). ... Job Expectations: O perate customary equipment and technology used in a business environment, with or without accommodation. Note: This description is not an… more
- Penn Medicine (Elizabethtown, PA)
- …academic medical center means collaboration with top clinical, technical and business professionals across all disciplines. Today at Penn Medicine, someone will ... to supervisor/manager as needed. Understands and supports Point of Service Collections . Performs all necessary functions needed to collect patient obligations.… more
- Penn Medicine (New Holland, PA)
- …academic medical center means collaboration with top clinical, technical and business professionals across all disciplines. Today at Penn Medicine, someone will ... to supervisor/manager as needed. Understands and supports Point of Service Collections . Performs all necessary functions needed to collect patient obligations.… more
- Mass Markets (IA)
- …Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience ... POSITION OVERVIEW MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that… more
- Amphenol CIT (St. Augustine, FL)
- …and/or EXPERIENCE** + Associates degree preferred. + Minimum three (3) years commercial collections experience on a business -to- business basis along with ... + Minimum of three (3) years Accounts Receivable experience in a business -to- business environment, utilizing advanced ERP systems, preferably SAP. **LANGUAGE… more
- Climatec, LLC (Austin, TX)
- …steadily invested in their people, technology, and services to be a trusted business partner for building solutions. As part of the Bosch Building Technologies ... Integrator Business in North America, Climatec is one of the...all projects are invoiced accurately and is engaged in collections to minimize aging. + Coordinates with Subcontractor or… more
- DriveTime (Fort Worth, TX)
- …within defined SLAs, and when necessary, escalate fees to management with business justification for approval + Conduct account level audits and facilitate monthly ... concerns, complaints, and any compliance opportunities, etc. + Prepare monthly business review for presentation with vendors and internal stakeholders that provide… more
- TEKsystems (Washington, DC)
- …of our co-pay, balance and billing procedures in compliance with the Collections Policy Manual. Skills Epic, Prior authorization, Customer service, medical, patient ... and TEKsystems Global Services We're a leading provider of business and technology services. We accelerate business ...of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy,… more
- Tufts Medicine (Lawrence, MA)
- …role focuses on activities related to revenue cycle operations such as billing, collections , and payment processing. In addition, this role focuses on performing the ... or clerical) role or a role that focuses on support of daily business activities (eg, technical, clinical, non-clinical) operating in a "hands on" environment. The… more
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