- SAS Shoemakers (San Antonio, TX)
- …to the Head of Accounting. Job Responsibilities: + Supervises staff and manages the credit , collections , and billing processes + Works with senior leadership in ... of payment and charge backs on customer accounts + Develops and administers credit and collection programs + Maximizes revenue through detailed review, analysis,… more
- LTD Global (Livermore, CA)
- …plus. + Experience in the financial industry in a commercial lending or credit approval role may substitute for collections -specific experience. + Requires ... of the Bay Area industries and real estate market preferred + Loss mitigation, or loan workout experience is...in the financial industry in a commercial lending or credit approval role may substitute for collections -specific… more
- Aston Carter (Tampa, FL)
- …Job Description The Accounts Receivable Specialist plays a critical role in the credit and collections group, directly supporting North America by effectively ... + Communicate directly with clients via phone and email regarding receivables, accounting, credit analysis, and B2B collections . Essential Skills + At least 1… more
- Conifer Realty LLC (Coram, NY)
- …and develop action plan to address areas of concern. + Review current rent collections and discuss action necessary + Review current rent levels and adjust where ... the weekly WAR report is issued, review occupancy and collections with RM's and directly assigned CM's. Work with...all property management staff on the rent-up schedule, tax credit delivery schedule and break-even plan for any new… more
- Surgery Care Affiliates (Boise, ID)
- …the ability to assess and resolve claim denials. + 1-2 years' experience preferred in medical insurance, collections , billing accounts receivable, and patient ... you join our team, they will. Responsibilities JOB KNOWLEDGE Credit Balance & Insurance Resolution: + Resolve patient and...or accounts in a timely manner. + Achieve cash collection metrics and goals set by the department. Accounts… more
- Hartford HealthCare (Farmington, CT)
- …and Level 3. Daily Operations consist of monitoring timely and accurate collection of third-party payers, resolving outstanding insurance claims across all Hartford ... in denials, assisting with the effective resolution of denials, underpayments and credit balances. These numbers will increase with new acquisitions. 2. Supports the… more
- Astrix Technology (Trumbull, CT)
- …- $45/hr **Overview:** The Accounts Receivable Representative supports timely cash collection by managing a portfolio of domestic and international customer ... A/R aging and contact customers to resolve past-due balances; document collection activity accurately. + Investigate and resolve invoice disputes, short payments,… more
- Community Health Systems (Franklin, TN)
- …Analyzes assigned accounts using AS400, Meditech, Accurint, Cerner, directory assistance, and credit reports to maximize collection efforts. + Processes inbound ... field preferred + 0-2 years of experience in medical collections , accounts receivable, billing, or healthcare revenue cycle operations required + Experience… more
- UPMC (Pittsburgh, PA)
- …calculators and office equipment is needed. + Must be multi-disciplined in billing, collections , denials, credit balances and/or the various payers. + Prior ... book of business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based upon their… more
- SUNY Oneonta (Oneonta, NY)
- …data accuracy, and financial stewardship. The Student Accounts Office is the primary collection point for campus revenue and plays an important role in maintaining ... + Overseeing daily office operations, including customer service, billing, payments, cash/ credit card handling, deposits, disbursement of financial aid, refunds, … more