- Covenant Health Inc. (Knoxville, TN)
- …account and claims issues. + Provides guidance to other departmental roles (including Customer Service , Collections , Payment Posting) as it pertains to ... seeking guidance from Supervisor when necessary. This positions also provides patient customer service and releases billing records to approved entities. This… more
- Beth Israel Lahey Health (Burlington, MA)
- …and exceeding the needs of our customers and consistently adheres to our customer service standards. + Participates in departmental and/or inter-departmental + ... Skills, Knowledge & Abilities: Leadership Qualitites including: + Strong interpersonal and customer service skills + Excellent discretion and ability to problem… more
- American Electric Power (Columbus, OH)
- …self-contained meter for proper operation and accuracy + Program meters + Perform Credit and Collections related order including disconnect and reconnect for ... electric meters energized up to 240 volts in the shop and on customer premises. **Job Description** **Meter Electrician C-A** **What You'll Do:** + Read meters… more
- Ryder System (Hagatna, GU)
- …+ Ability to work a flexible schedule to meet business needs + Excellent customer service skills] + Ability to prioritize, handle multiple take, and meet ... be paid + Audit manifests daily by using the Customer Weekly Report + Invoice assigned Clients daily and/or...software to include Microsoft Office Suite required **Job Category:** Credit & Collections **Compensation Information** : The… more
- GRM Document Management (Miami Gardens, FL)
- …+ Maintain and update customer contact information + Investigate and resolve customer queries + Generate monthly credit /debit logs + Create Purchase Orders ... orders and process incoming invoices from vendors. Job Responsibilities + Make daily collections call to assigned account base. + Document and update daily activity… more
- Aston Carter (Watertown, WI)
- …of Watertown. Key Responsibilities + Generate and deliver invoices via mail, email, or customer portals. + Follow up on past due invoices and manage customer ... accounts and escalate uncollectible cases appropriately. + Maintain strong customer relationships and clear communication. + Research and reconcile invoices… more
- Shinda Management Corporation (Queens Village, NY)
- …Financial Management + Confidentiality & Ethical Conduct + Effective Communication & Customer Service + Thoroughness, Problem Solving & Flexibility Work ... and senior residents, developments funded by the low-income housing tax credit program, government assisted rental housing and rent stabilized properties.We care… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …are not limited to: * Provide all-source analytic support to collections , operations, investigations, and other defense intelligence analytic requirements. * Apply ... high quality decision making. * Continually research and understand customer needs and requirements over time. * Propose initiatives...our site that is dedicated to veterans and transitioning service members. All CGI offers of employment in the… more
- Paladin Technologies (Denver, CO)
- …accounts receivable or a collections environment + Strong interpersonal and customer service skills + Basic accounting knowledge + Strong communication ... ensure the timely collection of outstanding invoices + Manage customer accounts with regular follow-ups to ensure balances are...and upper management on reducing bad debt + Reconcile credit memos, unapplied cash and other accounts to maintain… more
- American Express (Phoenix, AZ)
- …and experience about operations and leadership skills - including servicing, back office, Credit & Collections , card member acquisition and fraud detection. Our ... uphold our company values and powerful backing promise to provide the world's best customer experience every day. And we'll do it with the utmost integrity, and in… more