- Catholic Health Initiatives (Kearney, NE)
- …samples adhering to quality and quantity requirements + Perform Blood Bank collections , following written collection and Blood Bank banding procedures, ... and treatment of diseases. Our phlebotomists work with patients to perform blood collection and specimen processing, as well as assisting with clerical duties and… more
- Community Health Systems (Dothan, AL)
- **Job Summary** The Manager, Practice Management is responsible for the day-to-day operations, financial performance, and patient flow of assigned physician ... financial performance, including accounts receivable (AR), revenue cycle metrics, and collection processes, ensuring adherence to budgetary goals. + Tracks and… more
- PenFed Credit Union (Mclean, VA)
- …as assigned. + Author the best-in-class design architecture of consumer originations, collections , and account management to fit within PenFed's Consumer ... decisioning into other areas of consumer banking such as account management , collections , etc. + Manage relationships with internal teams, and external vendors… more
- Penn Medicine (Lancaster, PA)
- …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
- UPMC (Pittsburgh, PA)
- …to a variety of patients-for someone willing to learn, this unit will hone your time management and organizational skills, as well as give you a good grasp on a lot ... application/reapplication, HAC & PSI prevention (TEDs/SCDs), clean catch/mini catheter urine collection . In addition, simple dressings, 12 lead EKG, bladder scan,… more
- Robert Half Accountemps (Miamisburg, OH)
- …and DHL computer systems. Proficiency in accounting software systems and data management tools. Experience in B2B collections and accounts receivable processes. ... invoices and payments efficiently while maintaining accuracy. Coordinate B2B collections and manage accounts receivable to support financial operations. Audit… more
- Houston Methodist (Houston, TX)
- …claims for professional services. This Specialist is required to perform collections activities on complex denials and prepare complex appeals on outstanding ... Methodist Experience Service Standards. **PEOPLE ESSENTIAL FUNCTIONS** + Collaborates with management to target complex claims and reduce aging of accounts by… more
- Bank of America (Jacksonville, FL)
- …+ Attention to Detail + Client Solutions Advisory + Oral Communications + Account Management + Adaptability + Collaboration + Data Collection and Entry + ... + Determines the right solution for the client while staying within collections compliance guidelines + Demonstrates empathy for the client's situation using ethical… more
- Robert Half Finance & Accounting (Watsonville, CA)
- …and maintain positive client relationships. Key Responsibilities Accounts Receivable Management : Monitor, review, and manage outstanding accounts receivable balances ... Documentation: Prepare, review, and analyze aging reports to identify and prioritize collection efforts. Record and maintain accurate documentation of collection … more
- SAS Shoemakers (San Antonio, TX)
- …of Accounting. Job Responsibilities: + Supervises staff and manages the credit, collections , and billing processes + Works with senior leadership in recruiting, ... accounts to their team for resolution + Documents, analyzes trends on collection activities to communicate to stakeholders as appropriate + Prepares reports on… more