- HCA Healthcare (Fredericksburg, TX)
- …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. . Monitors and controls clinical ... expenditures to remain within budget. . Serves as liaison between clinic and external agencies. . Works with medical staff to ensure quality patient care and services are provided. Participates in professional development activities to keep current with health… more
- Black & Veatch (Dallas, TX)
- …large-diameter pipelines, tunnels, wastewater lift stations, force mains, and collections system, including condition assessment and rehabilitation. + Provide ... program, AD&D insurance, pre-taxed accounts, voluntary legal plan and the B&V Credit Union. Professionals may also be eligible for a performance-based bonus program.… more
- JPMorgan Chase (Jersey City, NJ)
- …a part of T&WC, includes Trade Loans, Commercial & Standby Letters of Credit , Guarantees, Corporate Draft & Bill of Exchange Discounting, Documentary Collections ... , and other Core Product offerings for corporations and financial institutions. **Job responsibilities** + Manage new digital product development and extensions for Core Trade, adapting offerings to evolving market and client requirements. + Manages discovery… more
- Florida Atlantic University (Branch, AR)
- …Library with more than 18,000 marine microbial isolates . Extensive collections of frozen and ethanol-preserved marine invertebrates, many from deep-water habitats ... criminal background check (level I and level II), motor vehicle check, credit check, reference checks, alcohol, and drug screening check. Accommodations: Individuals… more
- HCA Healthcare (Austin, TX)
- …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. + Monitors and controls clinical ... expenditures to remain within budget. + Serves as liaison between clinic and external agencies. + Works with medical staff to ensure quality patient care and services are provided + Participates in professional development activities to keep current with… more
- Post Holdings Inc. (Lakeville, MN)
- …to clear them. + **Collaborate Across Teams** : Work closely with Sales, Credit , and Customer Operations to resolve issues and maintain strong relationships. + ... 3+ years in accounts receivable with a focus on deduction resolution, collections , and problem-solving. + **Skills** : + Strong organizational and communication… more
- Post Holdings Inc. (Lakeville, MN)
- …: Build strong relationships with Sales, Brokers, Customer Solutions, and Credit functions to keep things moving smoothly. **Qualifications** **What We're Looking ... in consumer-packaged goods industry, with expertise in deduction resolution and collections . + **Leadership Skills** : Proven ability to manage diverse… more
- City of New York (New York, NY)
- …and coordinate confidential investigations, inspections, assemble and verify data and/or collections of evidence; examine and analyze records and documents. Ensure ... years of satisfactory, full-time experience as an investigator evaluating credit worthiness, searching for assets, verifying information concerning education,… more
- UL, LLC (Oakland, CA)
- …feedback loops are integrated into operational improvements + Liaise with Invoicing and Credit & Collections teams to resolve billing issues, manage portal ... workflows, and ensure timely invoice generation and delivery + Collaborate with Operations to streamline service line execution, manage resource utilization, and drive continuous improvement initiatives Operational Leadership + Lead and manage cross-functional… more
- Capital One (Chicago, IL)
- …GED, or equivalent certification + At least 4+ years' experience in Credit Card Processing Operations **Preferred Qualifications:** + Bachelor's Degree or Military ... Processing Operations. + 2+ years of experience with Originations, Customer Management, Collections , and Fraud + 2+ years of experience working on integrations +… more