• Patient Account Representative/ Credit

    Granville Medical Center (Oxford, NC)
    …both internal and external. Working knowledge of Microsoft Outlook, Word and Excel. Previous medical and/or customer service experience strongly preferred. ... accounts and possible overpayments. Responsible for processing patient and insurance credit balances timely for resolution. and processing refunds according to the… more
    Granville Medical Center (03/21/25)
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  • Credit Analyst

    Robert Half Finance & Accounting (Bristol, PA)
    …sales, customer service , and distribution teams to facilitate timely customer shipments. * Review and monitor credit holds and daily accounts receivable ... totals. * Retrieve remittance details and chargeback information from customer portals for accurate account application. * Process approved...Requirements * Minimum of 2 years of experience in credit analysis, collections , or related fields. *… more
    Robert Half Finance & Accounting (04/29/25)
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  • Credit Specialist

    Chadwell Supply (Tampa, FL)
    …payment and obtain payment. + Reviews terms of sale, service , payment or credit contract with customer . + Records information about financial status of ... due invoices, resolving payment applications and anything else regarding customer credit accounts. How you will make...a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management… more
    Chadwell Supply (06/05/25)
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  • Property Management Credit

    Chadwell Supply (Phoenix, AZ)
    …payment and obtain payment. + Reviews terms of sale, service , payment or credit contract with customer . + Records information about financial status of ... collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts. Duties and Responsibilities + Maintain company… more
    Chadwell Supply (05/30/25)
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  • Retail Credit Analyst

    Brunswick (Fond Du Lac, WI)
    …maintain and improve our internal business partnerships with Sales, Finance and Customer Service ; actively participate in identifying ways to increase ... Retail Credit Analyst is responsible for the credit , collections and short payment (disputes) resolution...for results, multi-task, and effectively manage change + Excellent customer service and communication skills, including the… more
    Brunswick (05/21/25)
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  • Credit Balance Specialist

    Guidehouse (Lewisville, TX)
    …1-3+ years working within the following sectors: healthcare, insurance, business, finance or customer service . + Working knowledge can be of the following: ... Required** **:** None **What You Will Do** **:** The ** Credit Balance Specialist** will manage credit balance...insurance claims, billing, coding, follow-up, finance, accounting or customer service related responsibilities. **What Would Be… more
    Guidehouse (04/12/25)
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  • Principal Architect - Credit Card (Remote)

    SMBC (Phoenix, AZ)
    …and technology experts who came together for the challenge of building a full- service digital bank from scratch. We're committed to doing it the right way ... for the customer and are growing rapidly. To learn more about...projects and programs + Ability to understands overall deposit, credit and payments domains and provide industry best solutions… more
    SMBC (04/08/25)
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  • Business Operations Analyst II - Billing…

    DISH Network (Englewood, CO)
    …+ Customer Payments + Customer Fraud and Revenue Assurance + Customer Delinquency, Collections , and Bankruptcy + Customer Installation Damage Claims ... the future of connectivity. Our business reach spans satellite television service , live-streaming and on-demand programming, smart home installation services, mobile… more
    DISH Network (06/07/25)
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  • Standby Letter of Credit Section & Trade…

    MUFG (Tampa, FL)
    …is assigned the following Functions: (1) Workflow Management; (2) Quality Control and Customer Service ; (3) Training; (4) Staff & Performance Management and (5) ... Front Office/Legal Department's discussion in structuring of complicated L/C deals. + ** Customer Service ** : Ensure that all inquiries are properly documented,… more
    MUFG (05/28/25)
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  • Credit Clerk

    Eurofins (Lancaster, PA)
    …Excel knowledge preferred + Accounts receivable experience preferred + Credit and collections experience preferred + Customer service experience a plus + ... Invoicing experience Working schedule will be Full-Time, First Shift, M-F 8am-5pm. Candidates currently living within a commutable distance of Lancaster, PA are encouraged to apply. No relocation assistance will be given. This position is NOT remote. What we… more
    Eurofins (06/04/25)
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