- US Bank (Fargo, ND)
- …be fully knowledgeable and cross-trained on all products related to US Bank credit and debit card accounts. This enables them to effectively communicate and ... with management across various business lines such as Compliance, Legal, Bankruptcy, Collections , Disputes, Underwriting, etc. Specialists must also stay up to date… more
- RVO Health (Charlotte, NC)
- …with courtesy and professionalism regarding account status, transaction details, W9s, credit requests or other billing matters. Perform research and communicate as ... levels + Perform maintenance on customer accounts as needed. + Support collections efforts as needed; write-offs; partial payments, reversal of payments + Able… more
- Robert Half Accountemps (Atlanta, GA)
- …knowledge of accounting principles and the full cycle accounts receivable processes ( credit , collections , billing, cash applications, etc.,) + Proficiency with ... + Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred . Robert Half is the world's first and largest specialized talent solutions… more
- TEKsystems (Naperville, IL)
- …promises. + Meet established sales and service goals. + Explain and recommend credit union products and services. + Provide account information, assist with online ... systems. + Stable work history (minimum 1.5 years at each position). Preferred : Teller, Personal Banker, Insurance Sales, Financial Services Call Center Rep.… more
- UnityPoint Health (Fort Dodge, IA)
- …with patients including insurance verification . Performs Point of Service Collections by requesting estimated liabilities, copays, and deposits. . Processes and ... posts patient payments on accounts after collecting cash, check or credit card payment. . Prepares patient charts including labels, wristbands, information flexes… more
- Millennia Housing Management (Indianapolis, IN)
- …Resident Relations Representative must have the ability to process rent collections , utility checks, and invoices. Along with creating marketing, communication ... or equivalent work experience + One year experience in a customer service environment preferred + Superior customer service skills and a desire to help people +… more
- HCA Healthcare (Austin, TX)
- …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. * Monitors and controls clinical ... Consumer Discounts + Retirement readiness, rollover assistance services and preferred banking partnerships + Education assistance (tuition, student loan,… more
- Robert Half Finance & Accounting (Denver, CO)
- …Robert Half recruiter if you have one!! Responsibilities: * Manage accounts receivable collections in alignment with established credit policies and templates. * ... receivable roles. * Familiarity with Microsoft Dynamics or similar systems is preferred . * Proficiency in Microsoft Excel for managing spreadsheets and financial… more
- University of Michigan (Ann Arbor, MI)
- …and other complex diagnostic tests, including those requiring complex specimen collections and complex equipment. + Provide routine but complex instructions for ... assistant experience in an ambulatory care clinical setting is preferred . + Enthusiastic, reliable, hard-working, flexible, detail-oriented, and positive minded… more
- Rush University Medical Center (Chicago, IL)
- …or physician office required. Certified Healthcare Access Associate (CHAA) preferred Bilingual highly regarded. **Skills:** Excellent communication and outstanding ... requirements based on Rush contracts. 13. Effectively completes point of service collections over the phone using secure payment processing systems via multiple… more