- Cardinal Health (El Paso, TX)
- …internal CAH suppliers (RNM and Dummy bank) + Follow-up on vendor material returns and collection of credit notes + Review and follow-up on cycle count programs ... **_Job Summary_** The Supervisor , Cost Accounting is responsible for cost accounting and inventory activities for two Presource Juarez manufacturing facilities. Main… more
- Golden Route Operations (Las Vegas, NV)
- …Full Time Department Hotel Ops (excluding Housekeeping & EVS) Front Desk Supervisor Arizona Charlie's Boulder (Las Vegas, NV) Description: Summary: Supervises the ... to resolve the matter to the guest's satisfaction. + Maintains established credit policies; take appropriate action in obtaining payments when guest ledger accounts… more
- Sanford Health (Fargo, ND)
- …**Weekly Hours:** 40.00 **Salary Range:** $34.00 - $51.00 **Pay Info:** ** experience credit added to wage ** **Department Details** Seeking an RN Supervisor ... procedures with staff management. May assist with providing feedback in the collection and preparation of required budget information. As needed, monitors inventory… more
- Brockton Hospital (West Bridgewater, MA)
- …the Manager, Cash Applications, supervises and coordinates hospital self-pay credit and collection , Free Care/MassHealth enrollment/approval, cash ... application/clerical support, and customer service functions. High school diploma or equivalent required. Bachelor's degree in Business Administration or equivalent education and experience preferred. Requires three to five years prior experience in hospital… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …to determine the likelihood of collection and makes appropriate recommendations to Collections Supervisor in order to resolve the outstanding debt; + Monitor ... + High school diploma or equivalent. Preferred Qualifications: + Experience in collections , customer service and/or automated dialing systems; + 10-key experience; +… more
- City of Boise (Boise, ID)
- …and practices and procedures of bankruptcy and district courts; Fair Debt Collection Practices and the Fair Credit Reporting Act; financial recordkeeping ... in accordance with the City of Boise Hiring Process Regulation + Credit History Check Essential Functions Responds with exceptional service to customer inquiries… more
- Terracon (Glendale Heights, IL)
- …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues.… more
- Hartford HealthCare (Farmington, CT)
- … *Job Title(s) of HHC positions reporting to this Job:*Assist AR Follow Up Supervisor and AR Collections Specialists in their efforts to review and resolve ... *_Position Summary:_* Responsible for assisting the Accounts Receivable (AR) Follow Up/Denials Supervisor , in the day-to-day operations of the AR Follow Up & Denials… more
- Veterans Affairs, Veterans Health Administration (Chesapeake County, VA)
- …and request the medical technologist to combine the orders. Identifies, labels and collection blood bank specimens for STAT and routine testing while next to the ... contractures). Performs phlebotomy using specialized techniques for cleansing the blood collection site to prevent bacterial contamination that's critical to patient… more
- Billings Clinic (Billings, MT)
- …at the time of service through bedside financial counseling, point of service collections , and after service collections through tracking of Medicaid, SSI, SSDI, ... liens, estates, financial assistance applications, bank loan program, and telephone collections . Essential Job Functions * Supports and models behaviors consistent… more