- Moses/Weitzman Health System (CT)
- …of claims. **ROLE AND RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and resolves accounts with outstanding balances and determines ... of delinquent accounts + Audits and resolves accounts with credit balances + Posts payments and adjustments and take...to achieve a high level of productivity + Notifies Manager of information that negatively impacts production + Assist… more
- TD Bank (Charlotte, NC)
- …guidance and operational support. The team works closely with leaders across Credit , Funding, Product, Dealer Services, Loan Servicing, Collections , Compliance, ... contracts and optional product agreements (eg, retail installment sale contracts, credit agreements, GAP waivers and vehicle service contracts) + Familiarity with… more
- Packing Corp of America (Miami Gardens, FL)
- …may include recordkeeping, credit applications, forecasts, budgets and credit collections from delinquent accounts. BASIC QUALIFICATIONS: Bachelor's Degree ... agreements. Service existing accounts through regular contact. Follow-up on past due collections . Creates, monitors, and revises lead generation plans to ensure a… more
- Alkegen (Buffalo, NY)
- …centralized accounting operations team. This role will work closely with the US Cash Manager and the Accounting team, as well as partners in Alkegen's central Shared ... Services function overseas. Responsibilities include: AR/ Collections + Conducting collections activity, including communication...cash application or daily cash reconciliation issues + Conducting credit reviews and following up on credit … more
- KQED (San Francisco, CA)
- …cash received, requests for an Account Statement, invoices, or a single use credit card hyperlink, etc. + Maintain and create e-mail templates, or default replies, ... inquiries. + Process urgent inquiries and collaborate with Revenue Manager (as needed), on responses for inquiries that require...Online (ROI), to cash receipts (cash, checks, EFTs, and credit cards). + Collaborate with gift processors in the… more
- Woodward Communications, Inc. (Appleton, WI)
- …expanding station revenue base by prospecting for new business leads. + Maintain strong collections by adhering to the credit terms. + Actively participate in ... programmatic) components as mutually agreed upon with the sales manager . + Inform clients of station credit /collection...sales manager . + Inform clients of station credit /collection terms at time of sale and ensure timely… more
- Select Medical (Camp Hill, PA)
- …is routinely occurring. + Ensures appropriate processes are followed with regard to collections procedures. + Work with CBO manager in recommending, counseling, ... lunch. We allow for casual work attire, jeans are our norm! The Collections team supervisor will be responsible for overseeing the operation and execution of… more
- University of Rochester (Rochester, NY)
- …and/or trends that require management intervention; share with Supervisor and/or Manager . Assist Supervisor with credit balance account review/resolution and ... to federal and state regulations bringing concerns to the attention of billing Manager and Supervisor. The Claim Resolution Rep III will represent the department and… more
- Robert Half Accountemps (Rosemont, IL)
- …effectively. Responsibilities: * Accurately process daily cash applications, including checks, credit cards, and Lock Box payments. * Review and resolve Lock ... * Investigate and troubleshoot payment discrepancies by communicating with customers or collections staff. * Maintain and update the check deposit log to support… more
- UNC Health Care (Goldsboro, NC)
- …in adherence to applicable regulatory, legal, and compliance guidelines. Assists the Manager and Director in all aspects of claims processing. Responsibilities: 1. ... re-bills of insurance claims, and all aspects of insurance follow-up and collections . 10. Interfaces with internal and external departments to resolve discrepancies… more