- Kelly Services (Toledo, OH)
- …Diploma and 2 years applicable work experience with accounts receivable, collections or cash application Preferred Experience: . Bachelor's degree . Demonstrated ... customers, products and markets . Knowledge of billing procedures and collections techniques (eg skip tracing) Knowledge and Abilities: . Initiating action/Gaining… more
- Sysco (College Park, GA)
- …Manages credit hold policy, reviewing customer account status, payment, and collections . + Provides communications to MAs (marketing associates), on customer ... relevant experience Experience: At least one year of credit or collections experience required or equivalent combination of education and experience. Experience… more
- Banfield Pet Hospital (Vancouver, WA)
- …telephone and email regarding delinquent accounts for Wellness Plans, third party collections , NSF's and/or hospital invoices. + Use various collections ... techniques to negotiate and secure payment on accounts. + Process and document future, current and past due transactions. + Troubleshoot and resolve payment and account discrepancies. + Document calls and resolutions using all appropriate systems, ensuring… more
- Impact Fire (Columbus, GA)
- …that deadlines are met and work is completed correctly. + Assist with collections on outstanding invoices. + Answering phone calls and email messages. + Provide ... Assistant experience + Strong background in Construction/Service Billing, Accounts Receivable and collections . + Current use of MS Office Suite (Word, Excel) in a… more
- Banner Health (Phoenix, AZ)
- …city. POSITION SUMMARY This position conducts registration, point of service collections and obtains authorizations and forms needed to maximize reimbursement. ... with the Company's systems and processes is preferred. Previous cash collections experience is preferred. Additional related education and/or experience preferred.… more
- HCA Healthcare (Atlantis, FL)
- …+ Reviews Outstanding Specimen Report (OSR) and pending specimen collections /accessioning issues;takes actionas appropriate + Receives laboratory specimens into the ... quality assurance procedures as assigned + Collects chain-of-custody drug collections according toestablishpolicy (as laboratory may require) + Keepsappropriate… more
- Aaron's Inc (Topeka, KS)
- …accounts department with the primary goal of achieving company standards for collections and lease renewals. As a Customer Account Manager, you will strategically ... customers in their ownership goals and drive sales + Manage the collections process by counseling customers to gain timely lease/merchandise renewals + Review… more
- AT Still University (Kirksville, MO)
- …expediting patient care through scheduling, and supporting revenue cycle through payment collections in a courteous manner that will reflect positively on both the ... referrals/outpatient testing. + Primary accounting - Collect copays/balances, courteous collections of past due accounts, support clinic operations as needed,… more
- Medical Express Ambulance Service (Skokie, IL)
- …role provides strategic oversight and day-to-day management of billing and collections operations, ensuring timely, accurate, and compliant claims processing. The ... efficiency. Key Responsibilities: + Lead, mentor, and manage the billing and collections team, ensuring high performance and professional growth. + Oversee the… more
- Robert Half Finance & Accounting (Los Alamitos, CA)
- …resolution of discrepancies. * Manage aging reports and implement effective collections strategies to minimize outstanding balances. * Assist with 1099 filings ... organizational skills, with the ability to handle high-volume invoicing and collections . * Excellent communication and leadership abilities to effectively manage and… more