- Tufts Medicine (Melrose, MA)
- …their financial responsibilities for the procedure and discuss any bad debt or collection history. 5. Secures monies collected during shift and post collections ... them for insurance review. 15. Communicates with patient, physician, and insurance company on all authorizations and their status. 16. Determine costs of procedures… more
- Robert Half Accountemps (Ann Arbor, MI)
- …outstanding items * Reconcile customer accounts to ensure accuracy * Support collection efforts, including sending dunning letters and maintaining notes in Oracle ... experience * Experience with Oracle Financials Requirements Accounts Receivable (AR), Collections - Commercial, Cash Applications, Cash Collections , Billing… more
- Zones, LLC (Carol Stream, IL)
- …Credit and Collections to resolve complex or escalated billing or collection issues. + Review and recommend approval of extended credit requests, as appropriate. ... States Salary Range: USD 180000-250000 Annually Date Posted:Nov 21, 2025 **Description** ** Company Overview:** When it comes to IT solution providers, there are a… more
- Providence (Mission Viejo, CA)
- …operations of the inpatient/outpatient phlebotomy team assuring accurate and timely collection , receipt and delivery of laboratory specimens. Also, coordinates and ... year Experience as a Phlebotomist or Lab Assistant performing blood specimen collections . + Experience with specimen processing, centrifuging and handling send out… more
- Penn Medicine (Lancaster, PA)
- …to supervisor/manager as needed. + Understands and supports Point of Service Collections . Performs all necessary functions needed to collect patient obligations. + ... Refers patient to appropriate person for questions regarding; collections , insurance coverages, and financial assistance. + Disseminates or discusses information… more
- Robert Half Accountemps (Richmond, VA)
- …payments accurately and efficiently. * Manage client accounts to ensure timely collections and resolve discrepancies. * Handle commercial collection activities, ... financial role. * Strong knowledge of billing functions and commercial collections . * Proficiency in cash applications and payment reconciliation. * Excellent… more
- Alaka'ina Foundation Family of Companies (Frederick, MD)
- …for administration; administering drugs and vaccines, followed by blood and tissue collection for pharmacokinetic or pharmacodynamic analyses. + Support the in vivo ... year. + Process approximately 300 animal gavage and approximately 125 animal blood collections per year. + Place approximately 50 GFEBs orders per year for supplies… more
- Superior Ambulance Service (Elmhurst, IL)
- Overview History of the Company : Superior Ambulance Service started in 1959 with one ambulance and today is the largest independent, locally owned, and operated ... or utilizing web-based connectivity. The Follow Up Representative performs collection follow-up steps with insurance carriers and/or patients regarding open… more
- The Hertz Corporation (Oklahoma City, OK)
- …Processing of the data entry uploads of cash payment details. Collection of remittance information on unidentified payments. Researching refunds and processing ... cash corrections. Collections of receivables related to vehicles sales. The starting...culture - and our success and reputation as a company . Individuals are encouraged to apply for positions because… more
- ARAMARK (Washington, DC)
- …reconciles misapplied payments. + Respond to invoice / statement requests + Assist Collections floor and Credit department as needed. + Assist with metric gathering ... + Interfaces with Sales, Operations and Finance departments to resolve billing, collection and credit issues. + Communicates via email, letters and phone… more
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