- University of Rochester (Rochester, NY)
- …payments, third-party commercial payments, reverse charge off accounts sent to the collection agency, manual insurance payments, denials, credit card payments ... and conducts operations that affect the revenue cycle, such as billing, collections , and payment processing. Recommends and implements processes to meet revenue… more
- BrightSpring Health Services (Arlington, TX)
- …is responsible for the oversight of Purchase Card receipt allocation and collections . The Business Manager tracks and processes accounts payable invoices and ... + Manages and participates in all administrative and business support functions including Revenue Cycle accounts receivable responsibilities, client financial… more
- Robert Half Finance & Accounting (Danville, CA)
- …The primary responsibilities for this position are trade receivable collections , securing collateral for large transactions, customer receipts postings, ... determination of customer credit worthiness and credit limits, and working...directly to the Controller. Responsibilities: * Multi-company trade receivable collections and management of customer remittances * Establish, maintain… more
- US Coast Guard (New Orleans, LA)
- … collection and reporting program. You will perform tactical maritime intelligence collection , analysis and production tasks primarily in support of fisheries ... assignments include: Responsible for managing all-source tactical level intelligence collection and reporting program. Collects, reviews, interprets, evaluates and… more
- Touro University (Great Falls, MT)
- …including sending out final notices and preparing and placing files to internal collections . + Provide support and resolutions to students via Zoom, phone ... Medicine (Great Falls, Montana). This individual will oversee payment and collection activities of student accounts and manage the student health insurance… more
- YMCA of the North (St. Paul, MN)
- …status reports for management. Communicate with branch team members concerning invoices, collections , refunds and membership status. Provide support to all ... account management, customer complaints and issues such as customer feedback, credit , account reconciliation and collections issues. Manage and maintain… more
- PenFed Credit Union (San Antonio, TX)
- …center. The Home Retention Specialist will be responsible for daily mortgage collection efforts. Specialists will communicate with members in pursuit of delinquency ... established servicer performance benchmarks. + Review open accounts for collection and skip trace efforts. + Collect member's payments...that a history is maintained for all account regarding collections efforts. Notes must be clear and concise so… more
- UMB Bank (Kansas City, MO)
- …managed by the BBLC (Business Banking Loan Center). You will partner with and support both relationship managers and client managers. You will perform credit ... underwriting related to requests for renewals, modifications, changes in terms, credit reviews and reaffirmations for the Business Banking and credit portfolios.… more
- Surgery Care Affiliates (Danbury, CT)
- …health care is about people - the patients we serve, the physicians we support and the teammates who push us forward. Behind every successful facility, procedure or ... hospitals. Our work spans a broad spectrum of services, all designed to support physicians, health systems and employers in delivering efficient, value-based care to… more
- Robert Half Accountemps (Pittsburgh, PA)
- …Monitor customer accounts for non-payments or irregularities and assist with collections of past-due accounts. Support payroll and expense reconciliation ... Understanding of the full accounts receivable lifecycle, including sales orders, credit approvals, invoicing, collections , and payment processing Familiarity… more