- Minnesota State (White Bear Lake, MN)
- …payroll compensation allocation, accounts receivable (student billing and tuition collections , student payments and collection , third-party billing, cashiering ... accounting, accounts receivable, student payroll, student billing, payments, and collections , third party billing, refund and financial aid disbursements, and… more
- ARAMARK (Washington, DC)
- …and reconciles misapplied payments. + Respond to invoice / statement requests + Assist Collections floor and Credit department as needed. + Assist with metric ... with Sales, Operations and Finance departments to resolve billing, collection and credit issues. + Communicates via...School Diploma or Equivalent. + 2 + years of credit / collections experience (preferred but not required). +… more
- ARAMARK (Fremont, CA)
- …labor and inventory controls, payroll, accounts payable, accounts receivable, and credit / collections . This position will oversee the finance and administrative ... financial activities for the location, including accounts payable, accounts receivable, credit and collections , payroll processing, inventory management, and… more
- MD Anderson Cancer Center (TX)
- …office setting. Or * Preferred: Five years experience in billing, insurance follow-up, collections , cash posting, credit resolution, or bad debt management in a ... fees for services are accurately reimbursed and that all governing billing and collection regulations are closely followed. PBS aims to create a supportive and… more
- First National Bank of Omaha (Omaha, NE)
- …make and receive complex calls to customers who have become delinquent and lead collections for various products with past due or charged-off loans, line of ... credit and overdrawn deposit accounts to resolve delinquency while...professional manner. **The Ideal Candidate for This Role:** + Collections experience and/or customer service of banking products. +… more
- Northwest Florida Community Hospital (Chipley, FL)
- …patient registration, insurance reimbursement, governmental and other payer source billing, credit and collections , cashiering and admitting; familiar with ... Nurse Practitioner and Practice Manager. Communicates organizational billing and collections practices; addresses patient's questions, complaints, problems and concerns… more
- Ferrotec USA (Livermore, CA)
- …and coordinates with business leaders on overall allowance. Tracks progress on collections in coordination with other team members. Operates in an environment ... shifting from manual to automated functions. Creates credit memos as needed. Achievement of objectives must include...aged receivables in conjunction with team members and ensures collection status is up to date for all delinquent… more
- MyFlorida (Largo, FL)
- …and processing electronic claims. + Experience in accounts receivables and collections . + Experience in reviewing and analyzing outstanding accounts receivables. + ... IV incumbent is responsible for performing claims processing, posting payments and collection activities of the State Veterans' Homes and providing support and… more
- Herc Rentals (Bonita Springs, FL)
- …years in Accounts Receivable with a focus in Collections + One-year Credit and B2B Collection experience + Previous customer service and professional ... service functions for our customer base. This position reports to the Collection Supervisor, Finance Shared Services. Interactions with customer accounts will be a… more
- Whirlpool Corporation (Benton Harbor, MI)
- …This position is responsible for managing the order to cash process consisting of credit , collection , debit management and customer relations for a portfolio of ... Power Point, SAP, Google, etc. + Experience in order management, credit , and collections with emphasis on internal routines such as cash application, claims,… more