- Robert Half Finance & Accounting (Bloomington, MN)
- …can ensure compliance with Minnesota healthcare programs, manage billing and collections , and drive operational excellence across multiple service lines. The ideal ... * Lead and manage accounts receivable functions, including billing, collections , and reconciliations, to ensure accurate and timely revenue processing.… more
- Gentiva (Mooresville, NC)
- …position oversees authorization and eligibility processes, working closely with billing, collections , and field staff to ensure compliance and smooth claims ... appeals process for claims + Collaborate with Directors of Billing and Collections to maintain compliance with MCD/MCR, state and federal regulations, NHPCO… more
- Robert Half Accountemps (Houston, TX)
- …with financial or accounting software such as Vision or Vantagepoint is preferred . * Solid understanding of cash applications, collections , and billing ... for reporting purposes. * Provide support for billing functions and commercial collections to ensure timely resolution of outstanding accounts. * Utilize financial… more
- Terracon (Midvale, UT)
- …will be involved with approving invoices, preparing change orders, and collections . **Essential Roles and Responsibilities:** + Excellent writing and verbal ... with accounting for financial management of business intelligence, invoicing and collections . + Develop understanding and be aware of project-related risk. Be… more
- JPMorgan Chase (Columbus, OH)
- …disability needs. The Quality Associate II will partner closely with CCB Collections , Recovery, and Auto Operations business lines to design, develop, and implement ... skills to navigate complex issues and implement effective corrective actions. ** Preferred Qualifications, Skills, and Capabilities:** + Working knowledge of Auto,… more
- Prime Healthcare (Inglewood, CA)
- …and Collector plays a critical role in managing the full billing and collections cycle for government payers. This position ensures accurate claim submission, timely ... EXPERIENCE, TRAINING + 5 years of hospital government payer and commercial collections experience required. + Associate degree or equivalent work experience … more
- Robert Half Accountemps (Minneapolis, MN)
- …candidate will play a critical role in ensuring timely collections , resolving payment barriers, and maintaining positive customer relationships. Responsibilities: ... * Manage assigned past-due accounts by adhering to established collections policies and procedures. * Investigate and resolve payment barriers by coordinating with… more
- M&T Bank (Clanton, AL)
- … Preferred :** Bachelor's degree. Paralegal certification or experience. Mortgage collections experience. Knowledge of M&T systems. M&T Bank is committed to ... higher education and/or experience, including a minimum of 1 year collections or underwriting experience. Ability to communicate effectively and professionally over… more
- Harbor Group Management (Denver, CO)
- …and annual resident correspondence. + Collect and post rent and manage delinquencies/ collections + Attract and educate new tenants; perform leasing as needed, and ... media platforms such as Facebook, Instagram, Twitter, LinkedIn, and YouTube is preferred . + Familiarity with real estate contracts and leases + Developed leadership… more
- Harbor Group Management (Columbus, OH)
- …Receivable or the Accounts Payable duties listed below. *Manage delinquencies/ collections , perform evictions, utility cut-offs, landlord liens, and all related ... payments and/or service charges and ledger questions. *Ensure income generated from collections is being deposited daily. *Process invoices in Ops technology, as… more
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