- Ryder System (Dallas, TX)
- …FIS integrity and accuracy of customer data in the DPS system. Administration- credit approval, collections of receivables, maintenance-PM status and updates of ... time frame. Compliance with company procedures. Diplomatically dealing with collection of past due receivables **Additional Responsibilities** + Performs other… more
- Hartford HealthCare (Farmington, CT)
- …Receivable (AR) Follow Up team, tasked with timely and accurate collection of third-party revenue cycle activities associated with outstanding insurance claims ... positions reporting to this Job:*Direct supervision of AR Team Lead and AR Collections Specialists in their efforts to review and resolve issues related to insurance… more
- University of Michigan (Ann Arbor, MI)
- …the patient visit that could include routine procedures, ear irrigations, foot exams, collection and /or process of specimens for either on-site testing or preparing ... and/or specialties. Provides assistance with complex procedures and/or specimen collections . Takes initiative in identifying, acting, and following through on… more
- Banner Health (Gilbert, AZ)
- …you will verify insurance coverage, manage patient check-in, and handle payment collections . You will also ensure that all demographic information is accurately ... discusses financial liability with the patient(s) and/or families that includes: collection in full of patient liability, assisting patient in applying for… more
- Air National Guard Units (Phoenix, AZ)
- …advice on military pay, civilian pay, travel pay, disbursing and collection , accounting, vendor and contract pay, budget, and systems administration. Maintains ... changes produce the desired matches such as, duplicate payments, collections , and reconciliations. Responsible for analyzing findings and recommendations. Reports… more
- Sunroc Corporation (Idaho Falls, ID)
- …+ Monitor customer job progress and accuracy of product tickets and orders. + Perform credit collection on past due accounts for assigned customers. + Assist in ... city, and state purchasing employees, selling the company products, and sales collections . Job Responsibilities: + Describe, present, and sell products. + Establish… more
- Robert Half Finance & Accounting (Boynton Beach, FL)
- …expenses with the Board as needed. * Manage fee assessments, collection procedures, and delinquency processes, including coordinating with attorneys on overdue ... payroll withholding and unemployment compensation. * Coordinate bookkeeping tasks including credit card coding, invoice payments, and monthly accruals. * Address… more
- University of Michigan (Brighton, MI)
- …the provider during the patient visit to include routine procedures, casting/bracing, collection and /or process of specimens for either on-site testing or preparing ... and/or specialties. Provides assistance with complex procedures and/or specimen collections . Takes initiative in identifying, acting, and following through on… more
- City of Long Beach (Long Beach, CA)
- …of license violation; + Collects delinquent license fees; + Assists with the collection of evidence for prosecution of Business License Code violators and appears in ... the following functions: license inspection, license investigation, delinquent account collections , code compliance or enforcement, related field inspection experience,… more
- Fair Haven Community Health Care (New Haven, CT)
- …Representative demonstrates proficient data entry skills, supports the billing and collection process by utilizing knowledge of insurance verification, self-pay ... collections , collecting co-pays, at point of service. Maintains confidentiality...cash drawer and posting payments; processing payments with a credit card machine, including end of day reporting; collecting… more