- Akumin (FL)
- …for payments of pending claims. + Appeals denied claims with insurance carriers. + Research credit balances to determine if a refund is due. All EOB's have to be ... or Equivalent Experience + Minimum of 6 months prior medical billing/ collections experience. + Experience in healthcare/medical industry preferred. + Proven… more
- Adecco US, Inc. (Durham, CA)
- …invoices; preparing weekly unpaid bills report; processing weekly check run; posting credit card purchases; maintaining vendor files; preparation of annual 1099s) + ... retail store sales; preparing customer invoicing as needed; preparing deposit; collections of receivables; preparing monthly statements) + Monthly & Quarterly… more
- US Military Academy (West Point, NY)
- …designed to support the curriculum. You will insure that library services and collections aligns with the academy's curriculum while addressing the academic needs of ... been deemed equivalent to that gained in an accredited US education program; or full credit has been given for the courses at a US accredited college or university.… more
- DriveTime (Fort Worth, TX)
- …for DriveTime and other third parties. We service auto loans across a wide credit spectrum with the intent of creating a strong path to vehicle ownership for ... (Real Time Adherence Specialist) are responsible for: + Leveraging the collections data to analyze strategies, recommend improvements, and identify defects and/or… more
- Robert Half Finance & Accounting (Wellington, FL)
- …invoices, apply payments, and monitor outstanding balances to ensure timely collections . * Maintain comprehensive accounts receivable aging reports and communicate ... overdue payments. * Perform daily and weekly reconciliations of bank accounts and credit card transactions to ensure accurate financial data. * Assist with month-end… more
- Philadelphia Insurance Companies (Alpharetta, GA)
- …management process which may include, but is not limited to, premium collections . Prepares and participates in proposals to producers and/or accounts negotiating ... necessary to make an accurate evaluation of risk acceptability. May ensure credit quality of accounts managed while maintaining and updating underwriting files.… more
- Reynolds & Reynolds (Houston, TX)
- …accounts to ensure problem resolution, payment of outstanding balances, authorizing credit holds, and placement with collection agencies if necessary. Training ... & outgoing~^~Strong communication skills~^~Customer service experience required~^~Phone experience with collections - preferred~^~Experience with Word, Excel and Access -… more
- DriveTime (Mesa, AZ)
- …for DriveTime and other third parties. We service auto loans across a wide credit spectrum with the intent of creating a strong path to vehicle ownership for ... Outlook and Word + 3+ years of experience in loss mitigation and/or collections ; financial services, insurance or claims experience preferred + Associate degree or… more
- Fontana Fasteners (Sterling Heights, MI)
- …and requisitions for goods and services Processes cash receipts and handles credit balances Verifies that transactions comply with financial policies and procedures ... school diploma or GED At least two to five years accounts receivable/ collections experience Excellent customer service skills Work ethic must be flexible, adaptable… more
- Citizenship and Immigration Services (South Burlington, VT)
- …developing charts, graphics and visual analyses. Leads efforts to track data collections , source systems, and linkages between datasets to ensure relevant data is ... experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer service. Education EDUCATIONAL… more