- ARAMARK (Boston, MA)
- …This includes driving contract compliance, billing accuracy, and timely/comprehensive collection of outstanding A/R balances. + Operational support and analysis ... year end closings, accounts receivable, accounts payable, credit and collections . + Considerable skills in preparing forecasts, controlling costs...be free to participate in all aspects of the company . We do not discriminate on the basis of… more
- Select Medical (Camp Hill, PA)
- …issues/problematic payor trends. + Identify and resolve issues impacting the timely collection of open receivables. + As necessary, request account adjustments as ... information as necessary. + Meet the expectations and goals for productivity and collections targets as set forth by management. + Performs other duties or special… more
- Ochsner Health (New Orleans, LA)
- …manages blood donation recruitment in an effort to achieve a self-sufficient collection status, providing a safe, adequate and ongoing blood supply. Provides ... of duties and responsibilities. Contents are subject to change at the company 's discretion. **Education** Required - High School diploma or equivalent Preferred -… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …scoring models, behavioral data, and macroeconomic factors. * Collaborate with collections and servicing teams to enhance loss recovery and minimize charge-offs, ... to the subprime cardholder base, including credit limits, fee structures, and collection practices. * Conduct stress testing and scenario analyses to assess risks… more
- UPMC (Pittsburgh, PA)
- …Learn insurance requirements and perform procedures as required by each insurance company . + Maintain calendars and schedules meetings and appointments. Maintain and ... Assist Administrative Assistant in Medicare and non-Medicare billing and collections . This includes interaction with staff, senior management, physicians, providers… more
- Nuvance Health (Danbury, CT)
- …required. Minimum Experience: six months. Desired: Experience in billing and collections or Medical Office/Healthcare experience preferred. Company : Nuvance ... procedures related to compliance with all federal & state billing & collection regulations & third party contractual obligations. 12. Fulfills all compliance… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …payments when bills are revised, and ensures trust funds are used appropriately. Collections Support: Assists with collection efforts when needed. Requirements + ... Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. (C) 2025 Robert… more
- ENFRA (Orlando, FL)
- …flow by establishing front-loaded schedule of values, timely & accurate billing, and collection of payment and cash management of subs. + Responsible for obtaining ... and inspections, approves vendor/sub invoices, status reports, monthly billings and collections . + Builds and maintains strong customer relations with general… more
- Cardinal Health (Fresno, CA)
- …financial assistance. + Applying for Medicaid/Medi-Cal. + Coordinate with early out collections partner for payment plan and payment financing options. + Responsible ... front office staff and clinical staff to ensure smooth collection process. + Maintain month key performance indicators (KPIs)...at this level_** + Applies acquired job skills and company policies and procedures to complete standard tasks +… more
- Kinder Morgan (Charleston, SC)
- …receivable and collection efforts + * 13. Communicate effectively across company regions and business units regarding customers and capabilities + 14. Lead and ... other KM functions to assure satisfaction of products and services, customer collections and adjustments, logistics, etc + * 10. Communicate effectively and… more
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