- Global Industrial (Buford, GA)
- …Payable Department regarding status of payments in a fast goal oriented collections department. + Identifies areas of concern and provides effective problem ... regarding customer account status. + Providing customer service regarding collection issues, process and review account adjustments, resolve client discrepancies… more
- ARAMARK (Nashville, TN)
- …to analyze and collect assigned accounts receivable portfolios, ensuring accuracy and timely collections with a large volume of outbound collection calls and ... environment. **Job Responsibilities** + Conduct high volume accounts receivable collection calls to ensure timely payments with a measured...be free to participate in all aspects of the company . We do not discriminate on the basis of… more
- Insight Global (Boise, ID)
- …quickly, and can be flexible in their work environment. We are a company committed to creating inclusive environments where people can bring their full, authentic ... related field and five years of experience with first and/or third-party collections . Knowledge of: Bankruptcy law and related matters Billing rules, regulations and… more
- American Leak Detection, Inc (Las Vegas, NV)
- …of accounts receivable functions and other duties as follows: * Timely collection deposits * Prepare write-off, discounts with approval from manager. * Review ... and process invoice adjustment requests * Perform timely and adequate collection efforts including payment application * Provide excellent and continuous service… more
- Penn Medicine (Philadelphia, PA)
- …pre-registration, financial clearance, documentation, coding, charging, and billing and collections practices. This position will analyze and review all departmental ... Promote and evaluate key performance indicators including but not limited to, self-pay collection rates, bad debt, charge lag, claim edits, and enrollment edits. The… more
- Edward M. Kennedy Community Health Center, Inc. (Framingham, MA)
- …Ensure that all front desk protocols related to patient registration, scheduling, data collection , and co-pay collections are followed by staff, in particular as ... other site leaders. + Responsible for oversight of cash collection and reconciliation for assigned department + Participate in...+ Health benefits start on first day of employment. Company pays 80% of health insurance Premiums. + Includes… more
- SOS International LLC (Tampa, FL)
- Tampa, FL, USA Full-time FLSA Status: Exempt Clearance Requirement: Top Secret/SCI ** Company Description** Founded in 1989, SOSi is among the largest private, ... the execution of ISR operations, joint ISR force employment, and collection management. + Apply advanced intelligence planning concepts, principles, practices, laws,… more
- The Estee Lauder Companies (New York, NY)
- …around innovation for promotions and sampling + Build toolkits for collections , collaborations, the Holiday program, and promotions, presenting the vision to ... levels to drive budget efficiency PRICING + Build pricing proposals for collections , collaborations, and the Holiday programme, ensuring that pricing is loaded into… more
- Robert Half Accountemps (Oak Brook, IL)
- …in the dynamic world of real estate? Our client, a respected real estate company , is seeking a detail-oriented Staff Accountant to join their growing team. This is ... and bookkeeping, including accounts payable (AP), accounts receivable (AR), billing, collections , and bank reconciliations + Monitor and manage AR receipt… more
- TEKsystems (Sterling, VA)
- Collector (Medical Collections ) - Hybrid Work Type: Hybrid (initial onsite training in VA & MD, then remote) Hours: Monday-Friday, 8:00 AM-4:30 PM Salary: ... is ideal for someone with a background in medical billing/ collections . Key Responsibilities + Make outbound and inbound calls...power of true partnership. TEKsystems is an Allegis Group company . The company is an equal opportunity… more