- Robert Half Legal (Walnut Creek, CA)
- …full eDiscovery lifecycle in a litigation environment + Oversee document collections , processing, review workflows, and productions + Utilize Relativity, including ... AI-assisted review and analytics tools + Coordinate with attorneys, vendors, and internal litigation teams + Perform quality control and troubleshoot eDiscovery issues + Provide light mentoring and guidance to other paralegals on eDiscovery best practices… more
- State of Minnesota (Minneapolis, MN)
- …oversee work study students + assist librarian(s) in maintenance of library collections + maintain and develop access and technical services procedures + recommend ... new policies as warranted. **Minimum Qualifications** + Knowledge of library classification system(s) and standard library reference tools sufficient to assist clients in locating materials and conducting research + Ability to apply and support detailed coding… more
- HCA Healthcare (Augusta, GA)
- …registration, insurance verification, hospital billing, revenue integrity, collections , payment compliance, credentialing, health information management, customer ... service, payroll and physician billing. We also provide full-service revenue cycle management as well as targeted solutions, such as Medicaid Eligibility, for external clients across the country. Parallon has over 17,000 colleagues, and serves close to 1,000… more
- University of Michigan (Ann Arbor, MI)
- …and other complex diagnostic tests, including those requiring complex specimen collections and complex equipment. + Provide routine but complex instructions for ... patient procedures and treatments, according to unit guidelines and as delegated by providers and nurses. + Assist with complex procedures, requiring knowledge of complex and varied equipment including LEEP and laser. + Provide in-service training and… more
- PSEG Long Island (Melville, NY)
- …is looking for an Intern for the: Consumer Advocacy section of the Collections department. This job involves working as an: intern, responsible for conducting ... outreach in hard-to-reach communities with vulnerable customers. This will include traveling to the communities, communicating with community organizations, presenting programs and services and hosting tables at events. The targeted population includes Spanish… more
- Robert Half Accountemps (Auburn Hills, MI)
- …and managing spreadsheets. * Strong knowledge of cash applications and commercial collections processes. * Familiarity with SAP or similar financial systems is ... highly desirable. * Demonstrated ability to track and manage cash activity efficiently. * Excellent organizational and communication skills to handle payment inquiries and updates. * Detail-oriented with a commitment to maintaining accuracy in financial… more
- Scholastic (Jefferson City, MO)
- …children around the world through school-based book clubs and book fairs, classroom collections , school and public libraries, retail and online. True to its mission ... of 97 years to encourage the personal and intellectual growth of all children beginning with literacy, the Company has earned a reputation as a trusted partner to educators and families. Learn more at: www.scholastic.com We're always looking for talented… more
- Cushman & Wakefield (Frisco, TX)
- …capital improvements, lease administration, budgeting, forecasting, reporting, collections , evictions, vacancy anticipation, marketing, lease renewals, service ... contracts, expense control, audits, etc. + Providing superior customer service and communication to our residents and prospects to enhance customer satisfaction and increase renewals, revenue, reputation, and profitability. + Complete lease/renewal paperwork… more
- Robert Half Accountemps (Merced, CA)
- …cash receipts to bank accounts. Collaborate with the sales team on collections . Prepare weekly accounts receivable aging reports and related analysis. Assist with ... customer credit reviews. Handle ad hoc reporting requests, as needed. Qualifications: Bachelor's degree in accounting or equivalent; or a minimum of 2 years in a similar functional accounting role. Requirements Journal Entries, General Ledger, QuickBooks, Bank… more
- Eurofins US Network (Arvada, CO)
- …invoices + Initiates follow up calls to confirm correct invoicing + Works with collections on A/R follow up + Regular review of A/R status **Client set-up** + ... Work with CSM to communicate lab capabilities to the client + Requests new client review + Confirms sales assignments with BDMs and notifies assigned AE/BDM + Takes new quote requests from clients + Reviews client contract requirements / coordinates review… more