- EMCOR Group (Barberton, OH)
- …+ Communicate with clients regarding outstanding payments. + Resolves high volume collections by examining customer payment plans, payment history, credit line + ... environment required. + Background in construction or business to business collections required. + Significant experience with Microsoft Office (ie, Word, Excel)… more
- Robert Half Accountemps (Baytown, TX)
- …payments from customers, maintaining accurate financial records. * Handle commercial collections , following up on overdue accounts and resolving payment issues. * ... knowledge of cash applications and reconciliation. * Experience with commercial collections and handling customer disputes. * Familiarity with customer portals and… more
- Terracon (Grand Rapids, MI)
- …junctures. Is involved with approving invoices, preparing change orders, and collections . **Essential Roles and Responsibilities:** + Manage all aspects of a ... with accounting for financial management of business intelligence, invoicing and collections + Develop understanding and be aware of project-related risk. Be… more
- MyFlorida (Moore Haven, FL)
- …the Health Management System (HMS) billing function, which identifies cash collections , billings to Medicaid, Medicare, Private Insurance, or other third-party ... Balancing through the Health Management System (HMS)which identifies cash collections , billings to Medicaid, Medicare, Private Insurance, or other third-party… more
- HCA Healthcare (Lehigh Acres, FL)
- …duties . Reviews Outstanding Specimen Report (OSR) and pending specimen collections /accessioning issues; takes action as appropriate . Receives laboratory specimens ... and quality assurance procedures as assigned . Collects chain-of-custody drug collections according to establish policy (as laboratory may require) . Keeps… more
- Surgery Care Affiliates (Danbury, CT)
- …or related field with core duties related to medical insurance collections , billing, accounts receivable, A/R, collecting payments, collecting re-imbursements, or ... or more years' experience working specifically into medical insurance collections , billing, accounts receivable, A/R, collecting payments, collecting re-imbursements… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Greensky, and all non-monetary loan servicing (dealer reserve adjustments, collections processing, funding and boarding, account maintenance) + Provide general ... accurately and timely + Collaborate with Line of Business partners including: Collections , Loss Mitigation, Dealer Services, Regional Credit Center, IT, and OPCG to… more
- The City of Houston (Houston, TX)
- …ALL PERSONS INTERESTED Posting Number:37933 Department: Municipal Courts Division: Collections and Compliance Division Reporting Location: 1400 Lubbock Street ... be given to candidates that have the following: + Administrative, collections and call center experience. + Strong interpersonal and communication (verbal/written)… more
- Robert Half Finance & Accounting (Cleveland, OH)
- …and process accurate billing statements for clients and customers. * Manage billing collections and follow up on outstanding payments. * Review and verify billing ... * Excellent communication and interpersonal abilities. * Familiarity with billing collections and financial processes. * Knowledge of billing statements and… more
- City of Durham (Durham, NC)
- …C, B, or A Water Distribution + NC Grade I, II, III, or IV Wastewater Collections Benefits - General Full-Time Employees + 12-13 paid holidays per year + 13 standard ... Yes + No 10 Do you have a NC Grade I, II, III, or IV Wastewater Collections certification? + Yes + No 11 Do you have an OSHA Confined Space Training/Certification? +… more