- State of Colorado (Arapahoe County, CO)
- …strategic leadership for student billing, accounts receivable, cashiering, and collections . This position ensures accurate and compliant financial transactions, ... in compliance with Title IV and state regulations, and directing collections processes while implementing payment systems and plans to enhance operational… more
- Robert Half Accountemps (Greenville, SC)
- …manage payment plans with patients to address delinquent accounts and ensure timely collections . * Monitor accounts for payment lapses and follow up with patients to ... and maintain Medicare bad-debt cost reports by tracking billings and monitoring collections . * Handle claims against estates by coordinating with legal teams and… more
- ADM (Decatur, IL)
- …credit within the assigned delegated authority framework. + Collaborate with the collections department to escalate collections of past due accounts receivable, ... Enforce order holds as required to effectively manage customer exposure levels, collections and risk. + Collaborate with the commercial teams and Senior Management,… more
- Robert Half Accountemps (Scottsdale, AZ)
- …payments. The ideal candidate will have experience in handling commercial collections and cash applications within a fast-paced environment. Responsibilities: * ... records, ensuring timely collection of outstanding balances. * Handle commercial collections , including communication with clients to resolve payment issues. * Apply… more
- Hartford HealthCare (Farmington, CT)
- …HHC positions reporting to this Job:*Assist AR Follow Up Supervisor and AR Collections Specialists in their efforts to review and resolve issues related to insurance ... underpayments and overpayments. Provides ongoing support and training to AR Collections Specialists as needed. Participates in the process of interviewing applicants… more
- Robert Half Accountemps (Moon Township, PA)
- …including verifying and reconciling incoming payments. * Conduct commercial collections to resolve outstanding balances and maintain healthy customer accounts. ... * Proven experience in accounts receivable processes, including cash applications and collections . * Familiarity with commercial collections and customer account… more
- AbbVie (San Juan, PR)
- …and assure the best financial services. + Execute the established program for collections and follow-up of accounts receivable. Refer all trouble accounts to finance ... questionable or special requests for credit. Execute the established program for collections and follow-up of accounts receivable. + Supports AFS in resolving… more
- Robert Half Finance & Accounting (Roselle, NJ)
- …financial operations such as accounts payable, accounts receivable, billing, and collections . The ideal candidate will excel in maintaining accurate records and ... * Handle accounts receivable functions, ensuring timely invoicing and payment collections . * Maintain and update financial records with precision and attention… more
- Penn Medicine (Lancaster, PA)
- …parties as needed to provide services. + Patient Liability and Point of Service Collections + Understands and supports Point of Service Collections . Performs all ... obligations. + Refers patient to appropriate person for questions regarding; collections , insurance coverage, and financial assistance. + Disseminates or discusses… more
- Omni Hotels (Dallas, TX)
- …Hotelis seeking an experiencedGift Shop & Coffee Shop Supervisorto join the Collections and Morsel's team. To maintain the highest standards of guest satisfaction ... quick, efficient, and professional service across both the Gift Shop ( Collections ) and Morsels. Supports daily operations, supervises staff, and ensures seamless… more