- KeyBank (OH)
- …within the areas of operations, credit cards, retail banking, small business banking, consumer lending, mortgage banking, collections , recovery, origination, ... of wire transactions and partnering with other wire transfer team members and business partners to handle exception items. This position must also ensure the… more
- Truist (Lumberton, NC)
- …include escalated calls, payment negotiations, collaborate with vendors and internal business partners. Process required paperwork and use various tools and systems ... throughout the workflow. requires minimum of 1 year experience in collections /default **Essential Duties and Responsibilities** Following is a summary of the… more
- GRM Document Management (Miami Gardens, FL)
- …systems, workflow automation, legacy data archiving, compliance and governance, business process management, and advanced analytics capabilities, as well as ... orders and process incoming invoices from vendors. Job Responsibilities + Make daily collections call to assigned account base. + Document and update daily activity… more
- Trinity Health (Livonia, MI)
- …Proactively facilitates cross-departmental collaboration with clinical departments, Patient Business Service (PBS) center, Payer Strategies, Compliance and other ... (3) years of revenue cycle experience. Billing, Coding, PA, Revenue Integrity, collections , etc. Certification and membership in AAPC, AHIMA, HFMA, AAHAM, NAHAM… more
- Fairview Health Services (Minneapolis, MN)
- …and registration activities including insurance eligibility and point of service collections . Individuals in this role are expected to demonstrate behaviors that ... staffing. + Participate in an on-call rotation requiring availability outside of regular business hours. + Complete quality audits + Assist leadership team as needed… more
- Kelly Services (Toledo, OH)
- …and at least 2 years of applicable work experience in accounts receivable, collections , or cash application. - Preferably hold a Bachelor's degree and have ... achievement in prior roles. - Possess working knowledge of Microsoft Excel, Business Intelligence (BI), and SAP ERP software. **What happens next** Once you… more
- Penn Medicine (Lebanon, PA)
- …academic medical center means collaboration with top clinical, technical and business professionals across all disciplines. Today at Penn Medicine, someone will ... arrival times, etc. + Understands and supports Point of Service Collections . Performs all necessary functions needed to collect patient financial obligations.… more
- Pilgrim's (Canton, GA)
- …will facilitate becoming certified in urine drug screen and breath alcohol collections . . Experience: Prefer 1+ years' experience in the nursing field. Clinical ... mission: To be the best in all that we do, completely focused on our business , ensuring the best products and services to our customers, a relationship of trust with… more
- Truist (Greenville, SC)
- …and disposition actions. This is accomplished by using customer service, collections , and loss mitigation skills. **Essential Duties and Responsibilities** Following ... time to time. Provide excellent customer service to clients, internal and external business partners, and vendors, both over the phone and in writing, following the… more
- New York Health Care (Valley Stream, NY)
- …York Health Care, a licensed home care agency now in our 34th year of business is seeking an experienced full time Senior Biller for immediate hire. Job Duties to ... and or caregivers as directed by management. + Requirements: + Previous collections experience with proven results. + Strong analytic skills with advanced problem… more
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