- BrightSpring Health Services (Arlington, TX)
- …is responsible for the oversight of Purchase Card receipt allocation and collections . The Business Manager tracks and processes accounts payable invoices and ... or employee will request financial or personal information (Social Security Number, credit card, driver's license, bank information, or payment for work equipment,… more
- Citizens (Glen Allen, VA)
- …Other Professional Credentials + Required Qualifications + 5 years mortgage collections experience + 3-5 years leadership experience + Preferred Qualifications + ... candidate successfully passing a background check, which may include initial credit , motor vehicle record, public record, prior employment verification, and criminal… more
- Capital One (Richmond, VA)
- …GED, or equivalent certification + At least 4+ years' experience in Credit Card Processing Operations **Preferred Qualifications:** + Bachelor's Degree or Military ... Processing Operations. + 2+ years of experience with Originations, Customer Management, Collections , and Fraud + 2+ years of experience working on integrations +… more
- Black & Veatch (Oklahoma City, OK)
- …large-diameter pipelines, tunnels, wastewater lift stations, force mains, and collections system, including condition assessment and rehabilitation. + Provide ... program, AD&D insurance, pre-taxed accounts, voluntary legal plan and the B&V Credit Union. Professionals may also be eligible for a performance-based bonus program.… more
- Vertafore (Denver, CO)
- …terms of collected dollars against goal, and number of outstanding dispute and credit tasks being worked. In addition, this role will design and implement solutions ... . Bachelor's degree or equivalent work experience . Account billing, collections , and account resolution experience in a Software-As-A-Service (SaaS) business… more
- Cintas (Mason, OH)
- …with SAP S/4HANA RTR workstream specific to AR, AP, Cash Application, AA, Collections Management, Dispute Management and Bank Integrations + Minimum 1 full lifecycle ... of SAP solution to Vertex External Tax Engine, preferred + Paymetric credit card processing application, preferred + SAP CFIN central reporting and central… more
- Boston University (Boston, MA)
- …the function of scheduling patient appointments, updating patient information, payment collections , billing inquiries, answer the telephone, run reports, and overall ... for the day, perform the reconciliation of the daily payment transactions - cash/check/ credit card, bring collection bag to cashier in the Office of Finance at… more
- Robert Half Accountemps (Sacramento, CA)
- …payroll data. * Oversee accounts receivable processes, including data entry, collections , and reconciliation. * Monitor accounts payable systems, approving payments, ... analyzing aging reports, and validating credit card transactions. * Approve contract billing invoices and collaborate with program directors to manage budget… more
- Hartford HealthCare (Newington, CT)
- …a high-level member of the team that is responsible for the timely cash collections of insurance payments for approximately $550 million in active inventory and $70 ... of accounts receivables engagements with small balance, out of state Medicaid and credit vendors as needed. *Education* . Minimum: High school diploma, GED or… more
- Mount Sinai Health System (New York, NY)
- …manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. ... financial class and provides documentation for processing the claims. 6. Reviews Credit Letter Sent (CLS) and transfers balance to appropriate financial class and… more