- Insight Global (Cuyahoga Falls, OH)
- …budget achievement. The General Manager manages all matters related to collection and/or post- collections operations (transfer stations, landfills, recycling ... management responsibility. . Minimum of 3 years of P & L experience. Preferred : . Previous experience in the environmental services industry. . Previous employment… more
- Ryder System (Salt Lake City, UT)
- …and accuracy of customer data in the DPS system. Administration-credit approval, collections of receivables, maintenance-PM status and updates of scheduling. + SCOPE ... time frame. Compliance with company procedures. Diplomatically dealing with collection of past due receivables **Additional Responsibilities** + Performs other… more
- Harbor Group Management (Washington, DC)
- …the property in areas such as personnel management, leasing, collections , resident services, maintenance, revenue enhancement, capital improvements, information ... social media platforms such as Facebook, Instagram, Twitter, LinkedIn, and YouTube is preferred . + Developed supervisory and leadership skills. + Experience in rent … more
- Ochsner Health (Lafayette, LA)
- …- 1 year of customer service, healthcare, or office experience Preferred - Previous Healthcare Billing/ Collections /Customer Service Experience **Knowledge Skills ... but are not limited to, reviewing all aspects of the patient bill(s), collection of liability for upcoming procedure(s), collecting residual and past due balances,… more
- Robert Half Finance & Accounting (Denver, CO)
- …Colorado. In this role, you will handle customer invoicing, payment collections , and resolution of billing discrepancies, ensuring accurate and efficient accounts ... aging reports, and reconcile customer accounts. * Perform payment collection calls and send correspondence to address outstanding invoices....college coursework in accounting or a related field is preferred . * At least two years of experience in… more
- Childrens Hospital of The King's Daughters (Virginia Beach, VA)
- …Monday through Friday 8:00 AM to 5:00 PM, and the CPC credential is strongly preferred along with direct prior work experience. + + GENERAL SUMMARY + The Physician ... operations of billing processes. Responsible for accurate and timely data collection , documentation, submission and data retrieval for billing processes with… more
- Ryder System (Charlotte, NC)
- …and accuracy of customer data in the DPS system. Administration-credit approval, collections of receivables, maintenance-PM status and updates of scheduling. + SCOPE ... time frame. Compliance with company procedures. Diplomatically dealing with collection of past due receivables **Additional Responsibilities** + Performs other… more
- Ryder System (Dallas, TX)
- …and accuracy of customer data in the DPS system. Administration-credit approval, collections of receivables, maintenance-PM status and updates of scheduling. + SCOPE ... time frame. Compliance with company procedures. Diplomatically dealing with collection of past due receivables **Additional Responsibilities** + Performs other… more
- Cornell Scott Hill Health Corporation (New Haven, CT)
- …or General Business desired. + At least one (1) year of experience in collections , billing or financial analysis preferred . + Excellent computer skills and basic ... and manually. Monitors all billing reports for accuracy and completion + Performs collection and posts payments to accounts as required + Responsible for following… more
- Texas Health Resources (Denton, TX)
- …Breeze Urgent Care required + 6 months previous experience as licensed LMRT preferred + Previous experience with electronic health record , straight-arm x-ray and ... orthopedic experience Preferred . + LMRT issued by the TMB with the...and other duties. The Concierge also performs patient registration, collection of payments, rooming, and patient discharge. All Concierges… more