- New York State Civil Service (Bronx, NY)
- …police patrol work, traffic enforcement, building surveillance, tax collection , collection of delinquent accounts, skip tracing, credit checking, auditing, ... enforcement experience described above WILL NOT be considered qualifying experience. Preferred Qualifications:In addition to meeting the minimum qualifications, the … more
- BJC HealthCare (St. Louis, MO)
- …which consistently ranks among the top medical schools in the country. ** Preferred Qualifications** **Role Purpose** The Patient Accounts Representative II serves as ... a subject matter expert in ensuring the timely review, collection and resolution of all payor and patient accounts....position also helps facilitate the resolution of debit and credit accounts based on the information gathered from insurers,… more
- Republic Services (Phoenix, AZ)
- …tax returns + Strategically oversees the Company's renewable tax credit investment portfolio, including structuring transactions, managing relationships with ... duties as assigned or apparent. QUALIFICATIONS: + Masters of Taxation and/or LLM preferred . + 10 years of proven and progressive tax experience in a large… more
- Truist (Fort Lauderdale, FL)
- …provide sales, service and loan support to bankers, Commercial Real Estate Credit staff, and Sales Leaders managing and supporting Commercial Real Estate client ... loan documentation exceptions. 8. Assist bankers in problem loan management and collection activities through review of past due reports, monitoring of payment… more
- Covenant Health Inc. (Knoxville, TN)
- …(6) months on the job. Must be familiar with insurance plans and requirements and collection practices eg Fair Debt Credit and Collection Act. None. ... GED. One to Two (1-2) years' experience in health care is preferred . Computer experience is required. Knowledge of medical terminology, claims submission, customer… more
- AO Smith (Ashland City, TN)
- …to management of proof of performance claims (POP), product return authorizations, credit and debit requests, price adjustments, and deductions for both internal and ... team's coordination efforts with order management, pricing, accounts receivable, and collection teams to resolve customer deductions and disputes. This includes… more
- Alabama Oncology (Birmingham, AL)
- …accounts, resolving billing problems and answering patient inquiries. Uses collection techniques to keep accounts receivable current including monitoring for ... of benefits and exercises all options to obtain claim payments. + Reviews credit balance reports for correct recipient of refund. + Performs reconciliation of refund… more
- WESCO (Glenview, IL)
- …suppliers for return authorizations. + Directs credit management in extension of credit and collection of accounts receivable le claims and deductions. + ... + High School Degree or equivalent required; Bachelors' Degree preferred . + 5+ years required of inside sales experience....+ Demonstrate teamwork, leadership, and flexibility. + 2 years preferred of sales supervision and department site P&L. +… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …STM, and using other web-based reference tools. + Teaches courses (both credit and non- credit ), conducts orientations, provides on-demand instructional sessions, ... upon the qualifications **Pay Basis:** Monthly **Work Location:** El Paso ** Preferred Qualifications:** + Master's degree in Library/Information Sciences from an… more
- SMBC (New York, NY)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... implement BCBS 239 compliance. Ensure timely, accurate and complete collection and aggregation of risk data. + Act as...in Financial Services, preferably in the risk domain. + Credit Risk and/or Market Risk reports production experience (Risk… more