- Mount Sinai Health System (New York, NY)
- …:** Mount Sinai Health System is one of the largest academic medical systems in the New York metro area, with more than 48,000 employees working across eight ... to ensure accurate and timely payment of claims and collection . The Specialist works directly with the Department Administrator....billing or health claims, with experience in IDX billing systems in a health care or insurance environment, and… more
- Aston Carter (Tampa, FL)
- …Specialist The Accounts Receivable Specialist plays a crucial role in the credit and collections group, directly supporting North America through effective ... clients via phone and email to manage receivables, perform credit analysis, and handle B2B collections . Essential...collections . + Proficiency with mid to large-scale ERP systems ; SAP experience is a strong plus. + Solid… more
- Geisinger (Danville, PA)
- …billing practices while identifying opportunities to replace manual processes with system -driven solutions. This role will focus on improving efficiency, ensuring ... compliance with company policies when issuing invoices, and leveraging our ERP systems to optimize workflows. The ideal candidate will have strong skills in process… more
- 3D Systems, Inc. (Rock Hill, SC)
- …and overseeing global insurance programs (property, liability, D&O). * Lead credit and collections teams, ensure disciplined customer financing practices, ... technology in an innovative and collaborative culture! * *Talent Development:*At 3D Systems , we invest in talent programs to support employees with opportunities to… more
- Robert Half Finance & Accounting (Dania Beach, FL)
- … collections operations. Requirements * Minimum of 5-7 years of experience in collections , credit , or accounts receivable, preferably in a B2B environment. * ... by managing customer accounts, maintaining accurate records, and driving timely collections . The ideal candidate will excel at problem-solving, communication, and… more
- US Tech Solutions (Houston, TX)
- …records for distribution and subsequent resolution. + Input notes in the collection system regarding submission, resubmission disputes and approval dates + ... **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through...research duplicate, and over-payments, and submit refund requests to Collections Manager where applicable. + Review aged credit… more
- Huntington National Bank (Schaumburg, IL)
- …+ 5+ years experience in account management. + 2+ years experience in collections or credit analysis. Preferred Qualifications: + Bachelor's Degree in ... changes, inquiries and corrections via IF's proprietary account management systems . The AC 2 will also process dealer trade...economics. + 1+ year of experience in customer service, collections , or credit roles within inventory finance… more
- UPMC (Pittsburgh, PA)
- …calculators and office equipment is needed. + Must be multi-disciplined in billing, collections , denials, credit balances and/or the various payers. + Prior ... fashion which coincides with the service management philosophy of UPMC Health System , including the demonstration of The Basics of Service Excellence towards… more
- UPMC (Washington, PA)
- …calculators and office equipment is needed. + Must be multi-disciplined in billing, collections , denials, credit balances and/or the various payers. + Prior ... fashion which coincides with the service management philosophy of UPMC Health System , including the demonstration of The Basics of Service Excellence towards… more
- Veterans Affairs, Veterans Health Administration (Saginaw, MI)
- …integrity of VA national cost reports. Devises methodologies for converting manual data collection systems to automated systems . Devises efficient templates ... for the operation of the pharmacy automated data processing and management information systems across the Saginaw VA Health Care System campus and associated… more