- CVS Health (Harrisburg, PA)
- …X12** (esp. **835 ERA** ), payer crossover logic, and billing/ collections /cash‑posting processes. + **Stakeholder Engagement** : Strong communication and ... documentation skills. + **Domain Awareness** : Understanding of finance, billing, claims, and compliance workflows. + **Security & Compliance Awareness** : HIPAA, SOX, PCI considerations in workflow design. + **UX Sensibility** : Intuitive form and interface… more
- University of Rochester (Rochester, NY)
- …variety of financial activities, including accounting, financial analysis, audit, credit, collections and financial risk mitigation for the $18 million Student ... Health Insurance Plan (SHIP). The Manager develops and evaluates financial plans and policies; establishes and maintains accounting, financial, and reporting policies and controls in accordance with standards and regulations; has accountability for the… more
- Siemens Energy (Orlando, FL)
- …Finance, or a related field, with 3+ years of corporate/business collections experience preferred. + Strong knowledge of billing and collection procedures, ... with experience using SAP or similar ERP systems. + Solutions-oriented professional with strong initiative, problem-solving skills, and a high level of ownership. + Highly customer-service focused team player who collaborates effectively and shares knowledge… more
- M&T Bank (Getzville, NY)
- …including a minimum of 3 years' related experience + Experience in collections and/or default servicing + Experience with Visual Basic Applications (VBA) + ... Experience with Power Query Proven analytical skills + Strong organizational skills + Expert level Excel skills + Write advanced formulas. + Use array formulas, named ranges, and advanced conditional formatting. + Serve as an internal resource for Excel… more
- M&T Bank (Getzville, NY)
- …including a minimum of 3 years' related experience + Experience in collections and/or default servicing + Proven analytical skills + Strong organizational skills ... + Proficiency with personal computers as well as pertinent word processing and spreadsheet software + Proven verbal and written communication skills **Education and Experience Preferred:** + Prior experience in functional areas supported M&T Bank is committed… more
- University of Rochester (Rochester, NY)
- …organizes and conducts operations that affect the revenue cycle (eg, billing, collections , payment processing). Proposes processes to meet revenue cycle goals in ... collaboration with medical practices. Conducts related training, monitoring, analysis and reporting on revenue cycle processes and results. Proposes practice-specific process improvement recommendations. Location: Rochester Tech Park (RTP), Gates, NY - Remote… more
- US Tech Solutions (Houston, TX)
- …Customer Care, Contract Management, Transaction Processing, Billing, IT, Credit/ Collections , Online, Telephony, Channel Vendors, Database Operations). + A ... high degree of initiative and capability to work independently and cross-functionally is a required aspect of this job as well as strong interpersonal communication skills. **Essential Duties/Responsibilities:** + Work collaboratively with cross-functional… more
- NRG Energy, Inc. (Houston, TX)
- …Customer Care, Contract Management, Transaction Processing, Billing, IT, Credit/ Collections , Online, Telephony, Channel Vendors, Database Operations). + A ... high degree of initiative and capability to work independently and cross-functionally is a required aspect of this job as well as strong interpersonal communication skills. **Essential Duties/Responsibilities:** + Work collaboratively with cross-functional… more
- Meijer (Grand Rapids, MI)
- …met. + Interact with Meijer merchants and vendors as necessary to obtain collections . + Interact with guest to resolve difficult or unusual eCheck situations and ... Pharmacy claims. + Provide direct mentorship to Corporate Receivables team members and assists the Corporate Receivables Team Leader in training on all departments best practices. + Provide analytical support to Corporate Receivables Team Leader to ensure… more
- Enviri Corporation (Plainfield, IN)
- …Fulfills escalated invoicing requests from direct supervisor. + Assist Collections /Cash Applications/Customers with invoice related information as needed. + Account ... reconciliation for special delivery customers . Perform other reasonably related tasks as assigned by management. **Qualifications** + High School diploma or GED + Minimum 2 years of business experience in a general office environment, demonstrating a working… more