- Woodforest National Bank (Dallas, TX)
- …assists with the collection of overdrafts, past due loans and tax collection and clearing loan collateral and credit exceptions. . Ensures timely resolution ... collecting and ordering documentation, coordinating closing, assisting with past due collection and clearing of exceptions, and continued customer support in regards… more
- Bassett Healthcare (Middleburgh, NY)
- …timely revenue capture. May have direct revenue responsibility through payment collection , cash handling, processing of insurance eligibility and managed care ... services as measured by system audits. + Supports the collection of Advanced Beneficiary Notice signatures and form processing...patient will be paying today, via cash, check or credit card. + Receive and receipt all payments in… more
- Bassett Healthcare (Oneonta, NY)
- …timely revenue capture. May have direct revenue responsibility through payment collection , cash handling, processing of insurance eligibility and managed care ... services as measured by system audits. + Supports the collection of Advanced Beneficiary Notice signatures and form processing...patient will be paying today, via cash, check or credit card. + Receive and receipt all payments with… more
- Bassett Healthcare (Oneonta, NY)
- …timely revenue capture. May have direct revenue responsibility through payment collection , cash handling, processing of insurance eligibility and managed care ... services as measured by system audits. + Supports the collection of Advanced Beneficiary Notice signatures and form processing...patient will be paying today, via cash, check or credit card. + Receive and receipt all payments with… more
- Citizens (Johnston, RI)
- …1033 on consumer data access). + Familiarity with banking systems, payments, credit reporting agencies, consumer financial products, collections , and market data ... adapt to change, and adopt new technologies in a fast‑moving environment. Preferred : + Knowledge of federal and state laws impacting financial services, such… more
- UCLA Health (Los Angeles, CA)
- Description The Senior Collections Rep (Transplant Financial Counselor) performs all admission functions including in-house financial management as well as provides ... of insurance benefits, performs financial counseling, financial screening, and credit assessment. Establishes all financial arrangements, refers appropriate cases to… more
- Huntington National Bank (Columbus, OH)
- …regulatory oversight, and risk mitigation for dispute-related processes across debit card, credit card, and non‑card products. This role partners closely with Risk, ... + Review and manage daily compliance and control reports for debit card, credit card, and non‑card dispute products to ensure adherence to Regulation E and… more
- Robert Half Finance & Accounting (Modesto, CA)
- …credit functions. * Monitor cash flow, working capital, and oversee customer credit approvals and collections . * Maintain strong banking relationships and ... experience in equipment distribution, industrial services, or a similar field is preferred . * Proficiency in advanced Excel and financial systems, with a focus… more
- Old Dominion University (Norfolk, VA)
- …experience in a higher education institution working with student accounts, collections or related duties. Some knowledge in accounting, finance, business ... and/or accounting applications. High School Diploma or its equivalent preferred . Conditions of Employment This is an open until...(*). + * Describe your experience handling cash, checks, credit card payments, or electronic transactions. How do you… more
- Nuvance Health (Danbury, CT)
- …required. Minimum Experience: six months Desired: Experience in billing and collections or Medical Office/Healthcare experience preferred . Working Conditions: ... optimal reimbursement. Responsibilities: 1. Accurately processes claims, payments, rejections, refunds, credit balances and unapplied cash on a daily basis and… more