- 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
- New York State Civil Service (Oxford, NY)
- …reimbursement procedures, review and update procedures to assure third-party collection activities. Monitor existing vendor relationships and suggest any necessary ... quality assurance to track accuracy and timelines of posting, billing, and collection activities to ensure that established standards are met. Develop, recommend,… more
- Robert Half Accountemps (Pittsburgh, PA)
- …Understanding of the full accounts receivable lifecycle, including sales orders, credit approvals, invoicing, collections , and payment processing Familiarity ... Understanding of the full accounts receivable lifecycle, including sales orders, credit approvals, invoicing, collections , and payment processing Familiarity… more
- University of Utah (Salt Lake City, UT)
- …this position is perfect for you. As a Multimedia Assistant in Special Collections , you will assist in answering reference, research, and reproduction requests to ... position may also assist in outreach and processing photograph collections . You would be part of a team dedicated...a current University of Utah student enrolled 6 undergraduate credit hours or 5 graduate credit hours… more
- Robert Half Accountemps (Melrose Park, IL)
- …billing functions, cash applications, and coding invoices. * Experience with commercial collections and credit checks. * Advanced Excel skills, including ... critical part in managing billing processes, reconciling accounts, and ensuring accurate collections . This is a Contract position with the potential for long-term… more
- Robert Half Accountemps (Manchester, NH)
- …New Hampshire. In this role, you will oversee essential invoicing, collections , and account reconciliation tasks to ensure smooth financial operations. The ... using ERP software, ensuring accuracy and timely completion. * Conduct collections calls to recover outstanding payments while maintaining positive client… more