- Robert Half Accountemps (Humble, TX)
- … processes. Requirements * Previous experience or knowledge in credit and collections processes is preferred . * Strong communication skills, both verbal ... Description Our client is looking for a dedicated Collections Specialist to join their team in Humble,...customers with balances 1-30 days past due. * Conduct collection calls to address overdue payments and maintain clear… more
- Bridgestone Americas (Brook Park, OH)
- …Category** Customer Support **Position Summary** This position is responsible for the collection of 120-180+ day past due (pre charge-off) credit card accounts via ... outbound and inbound calls. As a late-stage Collections Specialist you will be required to negotiate payment solutions with customers, all while maintaining a… more
- Cardinal Health (Trenton, NJ)
- **_What Collections contributes to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable. This includes dispute ... the Provider, Payors, and Patient with regards to payment collections ; and maintaining daily and monthly productivity goals to...+ Minimum 2 years of experience in Insurance follow-up preferred + Understanding of managed care contracts and fee… more
- Fujifilm (Dover, DE)
- …laws, regulations, and standards. **Qualifications** Experience: + 3+ Years Collection experience preferred . Educational requirements: + Bachelor's Degree ... **Position Overview** The Credit & Collections Specialist is a highly independent role with...zones. This position performs activities related to customer credit, collection , invoicing & dispute resolution **Company Overview** At FUJIFILM… more
- Porter and Chester Institute (Rocky Hill, CT)
- The Collections Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. This ... fax to research and resolve student billing issues, send collection letters when appropriate and ultimately receive past due...School Diploma or GED required; Relevant post secondary training preferred + Ability to work independently and to adapt… more
- CommonSpirit Health at Home (Milford, OH)
- …at Home - National Team Now Hiring - Rev. Cycle Billing and Collections - Processor I (REMOTE) Opportunity "Proven knowledge and experience in Infusion services ... healing to those we serve.The Revenue Cycle, Billing and Collections Processor - Level I is an entry level...and reduces financial loss by providing: efficient and timely collection of accounts for assigned accounts timely and accurate… more
- Cedars-Sinai (Los Angeles, CA)
- …will be doing in this role:** The Team Lead oversees the Collections and Denials Management unit. Responsible for handling the day-to-day departmental operations, ... regulatory requirements, payor contracts and Cedars-Sinai policies governing billing and collections and sound interpretation. The Team Lead will perform duties… more
- Masego (Denver, CO)
- …hard work. Description We are looking for a mid-level TS/SCI-cleared Discover & Collections specialist to join our team. In this role, the analyst applies GEOINT ... with minimal experience + Experience as a geospatial intelligence (GEOINT) collection manager or source strategies analyst (SSA), including managing geospatial… more
- Xcel Energy (Minneapolis, MN)
- …and other industry compliance + Demonstrated leadership experience within the Credit, Collections and Receivables Management functions. + CCE preferred + ... be just what you're looking for. **Director, Business Transformation (Credit & Collections )** **Position Summary** We are seeking a dynamic and experienced Director… more
- Cardinal Health (Columbus, OH)
- …financial reports, oversees financial systems and safeguards the organization's assets. Collections is responsible for the collection of outstanding accounts ... **_What Collections contributes to Cardinal Health_** Finance oversees the...Bachelor's degree in related field, or equivalent work experience, preferred + 8-12 years of experience, preferred … more