- Robert Half Accountemps (Minneapolis, MN)
- …with empathy and professionalism + Maintain accurate, confidential records of all collection efforts in company systems + Ensure adherence to federal, ... Advance your career with our team as a Medical Collections Specialist for an organization in Minneapolis, MN. In...medical accounts + Review and manage aging reports, prioritizing collection activity on delinquent accounts + Research and resolve… more
- Porter and Chester Institute (Rocky Hill, CT)
- …appropriate collection steps. + The specialist uses the computer systems to document the activity of individual student accounts. + Resolves student-billing ... The Collections Specialist is responsible for collections ...fax to research and resolve student billing issues, send collection letters when appropriate and ultimately receive past due… 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
- Covenant Health (Lubbock, TX)
- **Description** Under minimal supervision, Senior Billing/ Collection Representatives, may be required to perform a variety of patient accounting functions including, ... provision of analysis of operational results management. Responsible for maintaining system statistical data and productivity reporting in a timely manner.… more
- OneMain Financial (Evansville, IN)
- …on computer system and provide same to others involved with collections of accounts + Investigate, research, and track consumer information using online skip ... targets and core competencies + Maintain compliance with FDCPA (Fair Debt Collection Practices Act) and state regulations **Requirements** + Education - High School… more
- HD Supply (Jacksonville, FL)
- …orders for review / release in the absence of the dedicated credit and collections team members. + Monitors orders using system reports and communicates progress ... to develop and release accurate and detailed orders. Coordinate with credit and collections in the resolution of account and billing disputes that prevent the… more
- Robert Half Accountemps (Tucson, AZ)
- … Collections * Setting up payment plans as needed, and following up with collections * Posting payments to the system * Address discrepancies and resolve ... in the publishing industry, is in need for a Collections /Accounts Receivable Clerk, to join their team on a...strong follow-up skills to keep on track on their Collections . Responsibilities: * Record revenue entries and ensure proper… more
- Elior North America (Houston, TX)
- …Join Elior North America's Revenue Accounting team as a Cash Applications & Collections Specialist. In this role, you will support accurate and timely application of ... internal teams to resolve issues promptly. + Maintain detailed documentation of collection efforts and customer communication. + Provide regular reporting updates to… more
- C&S Wholesale Grocers, Inc. (Houston, TX)
- **Position Overview** The Collections Associate will manage an assigned portfolio of independent trade customers at appropriate DSO levels. This includes research ... status and recommended actions to supervisor and escalate any collection issues promptly + Prepare recurring and ad hoc... issues promptly + Prepare recurring and ad hoc collections by customer reporting and analysis as required, including… more
- Hackensack Meridian Health (Neptune City, NJ)
- …accounts receivable responsibilities including but not limited to billing, posting, collections and account analysis. + Confirm Delivery Tickets and review ... updates to fee schedules are inputted into the EMR system and activated timely to ensure proper pricing of...as indicated by the organization benchmark. + Review difficult collection issues and work with multiple resources including payer… more