- Sallie Mae (Newark, DE)
- …approach. This is a data intensive role and will require hands-on approach. The preferred candidate will have a high competency in SAS, SQL & Microsoft Office ... with senior leadership to align the strategy with organizational goals and credit risk policies + Provides strategy recommendations to drive financial results to… more
- Guthrie (Sayre, PA)
- …billing and patient collection . Knowledge of federal and state debt collection laws and patient billing regulations. Preferred Certifications: + Certified ... and revenue capture. + Key Performance Metrics include: + Pre-Service Collection Rate + Undistributed Credit Days + Self-Pay Days + Self-Pay Net Collection … more
- Next Step Health Care (Woburn, MA)
- …of the functions that contribute to the capture, management, and collection of patient service revenue. RESPONSIBILITIES: + Collaborates with all facility-based ... census processing, resident trust fund accounts, billing, accounts receivable and collection , and the systems related to these responsibilities. + Reviews processing… more
- DriveTime (Mesa, AZ)
- …Outlook and Word + 3+ years of experience in loss mitigation and/or collections ; financial services, insurance or claims experience preferred + Associate degree ... third parties. We service auto loans across a wide credit spectrum with the intent of creating a strong...+ Ensure all impounded accounts are properly routed to collection queues + Utilize approved databases, tools, and internet… 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
- Performance Food Group (Tuscaloosa, AL)
- …all AFFLINK associates. **Duties/Responsibilities:** + Perform collection duties, including credit hold releases, review of aging, and collections . + Apply ... support functions, including cash receipt recording, payment processing, and collections . Interacts with AFFLINK members and suppliers, Assistant Controller, other… more
- Robert Half Accountemps (Ann Arbor, MI)
- …able to work 3 days ONSITE no less. Responsibilities: * Process invoices, credit memos, and related A/R transactions * Provide outstanding internal and external ... outstanding items * Reconcile customer accounts to ensure accuracy * Support collection efforts, including sending dunning letters and maintaining notes in Oracle… more
- EMCOR Group (Raleigh, NC)
- …with urgency and accuracy * Conduct Collections Invoice Reviews and support collection efforts * Process and track Credit Requests and apply Credits ... with audit and regulatory standards * Support monthly statement preparation, collections efforts, and payment application processes * Reconcile customer accounts and… 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
- 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