- PruittHealth (Norcross, GA)
- …reimbursement in the timeliest manner possible. Conducts month-end close and cash posting responsibilities for all assigned locations. This position functions within ... 9. Responds to inquiries, complaints or issues regarding patient billing and collections , either directly or by referring the problem to an appropriate resource… more
- Cardinal Health (Trenton, NJ)
- **_What Collections contributes to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable. This includes dispute ... as a liaison between the Provider, Payors, and Patient with regards to payment collections ; and maintaining daily and monthly productivity goals to maximize cash … more
- Mass Markets (Killeen, TX)
- …communicator who thrives in a results-driven environment? We're seeking Collections Representatives who are professional, empathetic, and motivated to help ... interactions. To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief… more
- Mass Markets (Midway, GA)
- …success of a globally expanding, industry-leading organization. We're seeking a skilled Collections Representative to join our team and take ownership of resolving ... meaningful impact. To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief… more
- Mass Markets (Killeen, TX)
- POSITION OVERVIEW COLLECTIONS AGENT Join our team and grow with us! We need collections agents to respectfully recover past due consumer accounts. In this role, ... required. To be considered for this position, you must complete a full application on our company careers page, including screening questions and a brief… more
- Robert Half Accountemps (Wixom, MI)
- …accurate and up-to-date records. * Collaborate with internal teams to process cash applications and resolve payment discrepancies. * Maintain detailed ... Description We are looking for a dedicated Collections Specialist to join our team on a...for tracking and analyzing debt-related data. * Familiarity with cash application processes and resolving payment discrepancies.… more
- Fox Rothschild LLP (Miami, FL)
- …to ensure invoices are issued correctly and on time. + Partner closely with the Cash Application team to ensure accurate posting of payments and resolution of ... **Description** The Collections /Client Relations Coordinator is responsible for managing and executing the collection of outstanding accounts receivable. This role… more
- UL, LLC (Northbrook, IL)
- …competency in MS office Suite, specifically Excel. + Experience in Customer to Cash process improvement and application systems implementation. + Experience in ... + Proactively manages portfolio of customer accounts and drives collections efforts. + Works with the manager to develop training plan and implements plan. +… more
- EBSCO Information Services (Birmingham, AL)
- …customer services for EBSCO Information Services accounts. Responsibilities include collections , cash management, posting payments, balancing, reconciliations, ... Excel * Familiarity with Microsoft Outlook and Word or similar applications * Positive attitude, customer-focused, organized, adapt quickly and pleasantly to… more
- Devereux Advanced Behavioral Health (Orlando, FL)
- …in various duties, such as account management, communications with insurance providers, collections , cash posting, contract analysis, and billing. + Proficient ... in all Microsoft Office applications as well as Electronic Health Record software. Excel...one-on-one meetings. + Monitor outstanding receivables and pursue timely collections . + Resolve denied or rejected claims, working closely… more