- 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
- University of Utah (Salt Lake City, UT)
- …assist in collections , and follow up on outstanding payments or credit memos. + Maintain accurate records in the University's financial and research systems ... (eg, PeopleSoft, eAward, or equivalent). + Contribute to process improvement by identifying recurring issues, recommending solutions, and participating in training or testing for new tools and workflows. + Provide excellent customer service and foster… more
- 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
- 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
- The Michaels Organization (San Andreas, CA)
- …all procedures for Accounts Payable and Receivables, assist Community Manager with collections efforts. 5. Assist Community Manager with filing court documents for ... One or more years' experience with residential real estate management.Tax Credit , Section 8 and/or Public Housing experience preferred. Required Education/Training:… more
- 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
- 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
- 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
- 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
- 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