• Accounts Receivable Coordinator

    Performance Food Group (Reserve, LA)
    …reconciliation. Verify adjustments to invoices made at time of delivery, process, collections and/or adjustments as needed. + Prepares, prints and processes customer ... voids, non-sufficient funds (NSF) checks and associated activity. + May process daily credit card and wire transfers. Researches and enters cash receipts and updates… more
    Performance Food Group (01/21/26)
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  • Banking MSR

    TEKsystems (North Richland Hills, TX)
    …+ Perform transactions or related functions for Savings, checking, consumer loans, credit cards, IRAs and/or other accounts + Advise members of other products ... of recent customer service experience working directly with customers (call center, collections , banking) + Ability to work in a fast-pace high-volume call center… more
    TEKsystems (01/21/26)
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  • Environmental Education Specialist (Salary)…

    Commonwealth of Pennsylvania (PA)
    …or Environmental Education Center. You will be tasked with maintaining collections that reflect the natural, historic, cultural, and archaeological significance of ... information entered in your application or your score may be lowered.In order to receive credit for experience, you must have worked in a job for at least six months… more
    Commonwealth of Pennsylvania (01/21/26)
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  • Accts Rec & Denial Spec 1 / PA Third Party Follow…

    Hartford HealthCare (Farmington, CT)
    …as a member of the team that is responsible for the timely cash collections of insurance payments for approximately $550 million in active inventory and $70 million ... to resolve denials, underpayments, no pays, payor rejections, claim edits and credit balances. B. Reconciles outstanding balances ensuring all efforts have been… more
    Hartford HealthCare (01/20/26)
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  • HYBRID Member Service Representative

    TEKsystems (Jacksonville, FL)
    …+ Perform transactions or related functions for Savings, checking, consumer loans, credit cards, IRAs and/or other accounts + Advise members of other products ... of recent customer service experience working directly with customers (call center, collections , banking) + Ability to work in a fast-pace high-volume call center… more
    TEKsystems (01/20/26)
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  • Billing Specialist

    Open Mind Health (NC)
    …inquire regarding status of payments. + Bill for client responsibility amounts by credit card or invoice, for copays, deductibles, and no-show charges. + Meet ... the practices and policies of assigned insurance carriers. + Work with outsourced collections company to optimize past due receivables. + Uses personal computer to… more
    Open Mind Health (01/19/26)
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  • Asst Professor

    University of Michigan (Ann Arbor, MI)
    …leverage University of Michigan and EEB facilities, including world class biodiversity collections (Museum of Zoology and Herbarium), a local field research facility ... background checks. Background checks are performed in compliance with the Fair Credit Reporting Act. Employment will require a successful criminal background check… more
    University of Michigan (01/19/26)
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  • Patient Service Coordinator

    Vanderbilt University Medical Center (Nashville, TN)
    …self-pay balances per clinic policy; verify whether patient's account shows a credit balance prior to collecting any co-pays; post professional charges. Work with ... Office Manager to reconcile charge batches, balance cash collections to Use Batch Report daily, reconcile cash discrepancies, prepare deposit and take to central… more
    Vanderbilt University Medical Center (01/18/26)
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  • Human Services Eligibility Technician

    Routt County (Steamboat Springs, CO)
    …responsible experience performing program eligibility, human service, financial collections , investigative, or technical administrative work that required ... eligible for the following benefits: * Comprehensive Medical Plan * Air Academy Credit Union * Life/Long Term Disability Benefits * Supplemental Insurance * 401(a)… more
    Routt County (01/17/26)
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  • Accounting Clerk - DoubleTree Suites

    Hilton (Austin, TX)
    …disputes\. + Assist in resolving outstanding balances with direct bill and collections accounts, gathering the appropriate backup needed\. + Receive and maintain ... credit applications\. High degree of data input and organizing daily paperwork\. + Verify and maintain high balance reports\. + Works with Sales/Events and clients to… more
    Hilton (01/17/26)
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