- Insight Global (St. Louis, MO)
- …Louis, MO - Adaptable to change - 1+ year experience working in loan collections or financial industry - Call center experience - Bachelor's Degree in Financial ... Louis, Missouri. This team anticipates a significant increase in workload over the next 4+ months and is seeking a customer-oriented individual to assist with the incoming loan requests. The day will begin by reviewing customer tasks and to-do's in the… more
- Surgery Care Affiliates (Kahului, HI)
- …to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections , Insurance Verification, Transaction, Posting, Clinical Logs and other ... duties as assigned. + Schedules surgeries in surgery template in the computer, along with pertinent information and handles calls from physician's office in regard to information on scheduling patients at the surgery center, scheduling surgeries or any calls… more
- American Red Cross (MI)
- …to increase the number of donors and blood products to meet the collections goals. Provide support, development and/or leadership guidance to all volunteers. **Key ... Responsibilities:** 1. Contact by telephone current apheresis and/or whole blood donors to recruit for donation, following a process and appropriate script and escalating difficult calls to senior colleagues. 2. Schedule appointments to ensure maximum number… more
- McLaren Health Care (Shelby Township, MI)
- …with specific assignments. Specific job responsibilities will be in customer service, collections , cash posting, billing, etc. as assigned by CBO Managemen t. ... Billing/ Follow-up Rep Facility is expected to perfo rm assignment tasks within the quality and productivity standards assigned to position responsibilities. **Essential Functions and Responsibilities:** + Responsiblepromptly, professionalyand courteously to… more
- Mass Markets (Wichita, KS)
- …Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience ... Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American… more
- Mass Markets (Killeen, TX)
- …Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience ... Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American… more
- PruittHealth (Norcross, GA)
- …Diploma **MINIMUM EXPERIENCE REQUIRED:** 1-3 years' experience in medical billing/ collections . Experience with home infusion billing highly desired. Previous ... experience with CPR+ Home Infusion software of other billing software a plus. **Family Makes Us Stronger.** Our family, your family, one family. Committed to loving, giving, and caring. United in making a difference. We are eager to connect with you! **_Apply… more
- Pilot Company (Knoxville, TN)
- …invoices for over-the-road fuel accounts; document customer activity and issues in collections software and SalesForce + Monitor and review daily receipts (multiple ... forms of payment) as well as draft returns, collect payments accordingly and timely activate/deactivate accounts to control credit exposure. Assist cash applications team with applying customer payments and reconciliation efforts as needed. + Develop and… more
- Trinity Health (Grove City, OH)
- …information and completion of required forms for all patients. Ensures collections of patient deductibles, co-pays, coinsurance and deposits. Gathers and evaluates ... confidential patient financial data for purposes of determining patient qualification for financial assistance and/or patient financial responsibility. Collects payments and facilitates resolution of billing questions. Acts as an information resource to other… more
- Packing Corp of America (Lithonia, GA)
- …which may include recordkeeping, credit applications, forecasts, budgets and credit collections from delinquent accounts. B ASIC QUALIFICATIONS: + Bachelor's Degree ... and/or 3-5 years of experience in outside sales with a proven record of success. + Valid drivers license and good driving record for the last 3 years in order to qualify for a company vehicle or vehicle reimbursement. + Excellent written and oral communication… more