- PenFed Credit Union (San Antonio, TX)
- …center. The Home Retention Specialist will be responsible for daily mortgage collection efforts. Specialists will communicate with members in pursuit of delinquency ... established servicer performance benchmarks. + Review open accounts for collection and skip trace efforts. + Collect member's payments...that a history is maintained for all account regarding collections efforts. Notes must be clear and concise so… more
- BrightSpring Health Services (Arlington, TX)
- …is responsible for the oversight of Purchase Card receipt allocation and collections . The Business Manager tracks and processes accounts payable invoices and ... maintaining fixed asset systems. + Ensures accurate client billing by overseeing the collection and input of data into the company system(s). Works with Executive… more
- CDM Smith (Tallahassee, FL)
- …is responsible for ensuring accurate and timely client invoicing, managing collections , and supporting financial reporting processes. This role requires attention to ... filing and retention of invoice documentation. * Performs account collection activities on outstanding contract receivables, including monitoring accounts receivable… more
- Surgery Care Affiliates (Danbury, CT)
- …payers and/or patients on past due accounts + Primary functions are credit balance management, patient balance resolution and non-patient (insurance) resolution + ... and resolution for all accounts receivable. + Meeting and maintaining cash collection metrics and goals + Effectively and independently handles second level… more
- UNC Health Care (Chapel Hill, NC)
- …of insurance claims, and all aspects of insurance follow-up and collections including interfacing with internal and external departments to resolve discrepancies ... to posting of payments and charges, insurance denials, secondary billing issues, credit balances, sequencing of charges, and non-payment of claims. + Contact… more
- Ultradent Products Inc (Onsted, MI)
- …will be responsible for administering all aspects of accounts receivable, billing, collections , and cash application processes within a complex ERP system (Oracle). ... related transactions are recorded accurately while maintaining customer records and collections . The specialist is always professional and shows excellent customer… more
- DriveTime (Mesa, AZ)
- …for DriveTime and other third parties. We service auto loans across a wide credit spectrum with the intent of creating a strong path to vehicle ownership for ... Skills and Abilities (The Good Stuff)** + Must stay within Fair Debt Collections Practice Act guidelines on all communication with customers. + Must be able… more
- Touro University (Great Falls, MT)
- …Medicine (Great Falls, Montana). This individual will oversee payment and collection activities of student accounts and manage the student health insurance ... students; submits requests for refunds for timely payment. + Pre- collections activity including sending out final notices and preparing...via Zoom, phone or email. + Monitor and analyze credit and debit balance reports in compliance with US… more
- UNC Health Care (Rocky Mount, NC)
- …revenue flow cycle of clean claims and point of service cash collections . These functions includes, but not limited to, patient identification, department-based ... armband on the patient, without delay of care. 2. Point of Service (POS) Collection Products, Services, and Securities a. Utilizes price estimation tool, as part of… more
- Veterans Affairs, Veterans Health Administration (Omaha, NE)
- …A COMMUTABLE DISTANCE OF THE DUTY LOCATION Major Duties: Performs blood collection using venipunctures, arterial punctures and capillary finger stick with a minimal ... number of failures, patient bruising, or required repeat collection , ensuring that samples are submitted to the clinical laboratory with the least possible delay.… more