- Cardinal Health (Dover, DE)
- …debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering credit ... and external customers to reach favorable credit outcomes. + Partner with the Collections Team to reduce past due balances and mitigate risk. + Communicate with… more
- UPMC (Pittsburgh, PA)
- …nursing core nursing assistant responsibilities (blood glucose, weights, vital signs, I&O, specimen collections and Foley care) and at least four of the following BU ... placement, and removal of restraints, 12 lead EKG, bladder scan, all specimen collections . All competencies must be achieved. How does UPMC Support our Employees?… more
- Cardinal Health (Doral, FL)
- …and resolve payment discrepancies, short payments and overpayments. + Support collections team as needed; write-offs, account reconciliations, reversal of payments ... audit check, providing documentation and ad hoc reports. + Support the Collections team on account reconciliations. **_Qualifications_** + 1-2 years of experience in… more
- ARAMARK (Fremont, CA)
- …and inventory controls, payroll, accounts payable, accounts receivable, and credit/ collections . This position will oversee the finance and administrative functions ... for the location, including accounts payable, accounts receivable, credit and collections , payroll processing, inventory management, and expense management. + Manage… more
- Community Health Systems (Las Cruces, NM)
- …patient accounts and coordinating all facets for patient accounts, credits and collections . This role ensures duties are completed accurately and timely while acting ... patient prior to visit, in-house and after discharge to facility POS collections and account management. + Documents all actions/activity which impacts and account… more
- Progress Rail Services Corp. (Albertville, AL)
- …Albertville, AL (PRSC Corp HQ) - 001 **Job Purpose:** The Credit and Collections Assistant is responsible for the day-to-day management of assigned customer accounts ... investigate and assist with resolving disputes on customer accounts. The Credit and Collections Assistant is also responsible for following all SOX guidelines and AR… more
- Syensqo (Alpharetta, GA)
- …liaise with business colleagues to obtain responsive information, manage document collections and reviews with help from Senior Litigation Paralegal; review and ... responses; + Advise and assist in managing Legal Holds, document/data retention and collections to support discovery in multiple litigations across US; + Review and… more
- Robert Half Finance & Accounting (Buda, TX)
- …year-end accounting closures while adhering to strict deadlines. * Collaborate with the collections team to manage and follow up on outstanding payments. * Support ... accounts receivable or a similar financial role. * Familiarity with commercial collections and cash application processes. * Strong knowledge of billing functions… more
- Planned Parenthood of Greater New York (New York, NY)
- …reports to track key performance indicators (KPIs) related to billing, collections , and accounts receivable. . Collaborate with cross-functional teams, including ... trends and identifies areas of focus to reduce denials and increase overall collections . Executes root cause analysis for areas identified and proposes solutions to… more
- Robert Half Accountemps (York, ME)
- …secure timely reimbursements. * Monitor account balances and follow up on collections as needed. * Maintain proficiency in using medical billing software, including ... of ICD-10 standards. * Familiarity with medical insurance claims processes and collections . * Proficiency in using medical billing software, including tools such as… more