- Beth Israel Lahey Health (Plymouth, MA)
- …+ Clear patient for co-pay and/or deductibles. Collect payment in accordance with credit and collection policy. + Communicate with patient by phone in ... basic computer skills. + Previous experience with hospital registration system and secretarial experience preferred. Demonstrated ability to function independently… 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 ... State and Federal programs and regulations. Accurate typing and a working knowledge of CRT and PC application required. Meditech billing system experience preferred. more
- State of OK JD McCarty Center (Norman, OK)
- …progressions. Completes patients' charts using the PIE format and the EHR system . Attends consult appointments, field trips, and various recreational activities as ... courses for ongoing care and education. Assist Nursing Administration via collection data for the Quality Assurance Performance Improvement. Requirements: +… more
- Key Cooperative (IA)
- …with location managers to review fixed asset lists + Data clean up and collection -work on cleaning up data in system Education and/or Experience: + High ... The Accounting Intern works individually and/or as part of the Credit , Accounting, and Payroll team to accomplish the following duties: Duties… more
- HUB International (Mcallen, TX)
- …Process in the system all direct billed cancellations + Uses agency credit and collection policy in invoicing and pursuing prompt payments, requests ... cancellations from the carrier according to agency standards. + Determines reasons for requests for cancellations; acts to save accounts; notifies producer(s) according to agency standards. + Processes and follow up on cancellations request to carriers to… more
- MSC Industrial Supply Co. (Southfield, MI)
- …larger volumes of late shipments and makes appropriate updates to the AS/400 system . + Researches problems with backordered, promotional and critical items that are ... issues. Works with Accounts Payable to resolve open supplier issues including credit hold. Works cross-functionally to improve processes. + Attends and actively… more
- South Jersey Industries (Atlantic City, NJ)
- …+ Interface with other departments to support regulatory compliance in billing, credit and collection practices, accounting procedures, marketing and other ... data, review monthly rate calculations and associated filings and update the billing system . + Oversee and ensure that the Company official tariff is maintained and… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …sophisticated pipeline management based on comprehensive Molecules Mapping and Collection Initiatives. + Design and implement cutting-edge omnichannel communication ... 529 College Savings Plan + Financial counseling + Baxter Credit Union (BCU) + Daily Pay + College financial...on experience, education, skills, and any step rate pay system of the actual work location, as applicable to… more
- County of Northampton (Easton, PA)
- …for trials, hearings, and sentencing. Escorts sentenced defendants from courtroom to collection , and other offices, as required for each case. Transports prisoners ... investigation, including a Pennsylvania Child Abuse History Clearance and credit history. PSYCHOLOGICAL EVALUATION- All Deputy Sheriff candidates are required… more
- CUNY (New York, NY)
- …students through enrollment steps, admissions requirements, and transfer of credit /exemptions. + Schedule and manage segmented onboarding communications to drive ... and faculty, including outreach to new students. + Assist with data collection , reporting and operational updates, including application and enrollment tracking and… more
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