- BrandSafway (Commerce City, CO)
- …sales, customer service) to address billing issues. + Assist in collections efforts by providing accurate billing documentation. **Process Improvement & Compliance** ... specialized services, and forming and shoring solutions to the industrial, commercial and infrastructure markets. Through a network of ~340 strategic locations… more
- Climatec, LLC (Austin, TX)
- …+ Ensures all projects are invoiced accurately and is engaged in collections to minimize aging. + Coordinates with Subcontractor or internal installation team ... and greater) + A thorough understanding of HVAC operations within a commercial facility. **Preferred Qualifications:** + An undergraduate degree or bachelor's degree… more
- Amphenol CIT (St. Augustine, FL)
- …and/or EXPERIENCE** + Associates degree preferred. + Minimum three (3) years commercial collections experience on a business-to-business basis along with strong ... verbal and written communication skills. + Minimum of three (3) years Accounts Receivable experience in a business-to-business environment, utilizing advanced ERP systems, preferably SAP. **LANGUAGE SKILLS** Ability to read, write, speak and understand… more
- ConvaTec (Massapequa, NY)
- …recommend process improvements to avoid future errors, etc.) *May include collections activities Job Description Requires basic knowledge of job procedures and ... + Responsible for claim review and submission to Medicare, Medicaid, commercial and private insurance payers. Verifies accuracy and completeness of all… more
- City of Durham (Durham, NC)
- …am - 3:30 pm The City of Durham has vacancies for SR Maintenance Specialist ; within the Collection Maintenance Division of Water Management. The City of Durham's ... evacuation training. + A valid North Carolina Class A Commercial Driver's License (CDL) w/Tanker Endorsment, is required within...certifications or obtained within 1 year of hire + Collections I must be obtained within 1 year of… more
- University of Southern California (Alhambra, CA)
- The Collector Appeal Specialist is responsible for accurately processing inpatient and out-patient claims to third party payers and private pays, following all ... etc. Complete tasks based on assigned priority matrix. + Follow Up - Collections Follow-up and collect on accounts for all payors, including Medicare, Medi-Cal, … more
- AON (Philadelphia, PA)
- Considering a job change? Take look at Aon! Our Commercial Risk team in Philadelphia, PA is looking for an Account Manager. This is a hybrid role based out of our ... Monitors and follows -up on invoice generation, fee agreements, receivables, and collections . Addresses and resolves problems. + May provide guidance and mentoring… more
- AON (Dallas, TX)
- Considering a job change? Take a look at Aon! Our Commercial Risk team in Dallas is looking for a Senior Account Manager. This is a hybrid role based out of our ... Monitors and follows -up on invoice generation, fee agreements, receivables, and collections . Addresses and resolves problems. + May provide guidance and mentoring… more
- Cardinal Health (Bismarck, ND)
- …and optimize the practice's revenue cycle, from prior authorization through billing and collections . Job Purpose: The Patient AR Specialist is responsible for ... supporting overall revenue cycle process. This includes, billing follow up, collections , payment posting, denial resolution, and responding to patient inquiries in… more
- Access Dubuque (Dubuque, IA)
- …ensure profit objectives are met._ + **_Financial Management - Pay App & Collections Assistance:_** _Provide assistance to PM in order to complete pay applications, ... Owner payment collections , timely change order processing, protecting CCC interest_ +...or related field is preferred. + 3-5 years of commercial construction preferred + A Valid Driver License is… more