- Baylor Scott & White Health (Temple, TX)
- …they qualify for write-off. Presents complete documentation to the Billing and Collections Manager for approval. Counsels patients regarding accounts and ... inquiries. Communicates with collection affiliates and provides information to the Credit Bureau in solving payment difficulties. Receives, reviews, and responds to… more
- HCA Healthcare (Asheville, NC)
- …for all clinical areas, which may include billing, insurance, fee schedules, credit / collections , purchasing, and space planning. * Monitors and controls clinical ... functions within a Level 2 or Level 3 Practice. **SUPERVISOR: Practice Manager ** **DUTIES INCLUDE BUT NOT LIMITED TO:** * Helps establish/implement goals,… more
- Robert Half Finance & Accounting (Denver, CO)
- …Colorado. In this role, you will handle customer invoicing, payment collections , and resolution of billing discrepancies, ensuring accurate and efficient accounts ... inquiries regarding billing, payment terms, and account balances. * Process write-offs, credit memos, and debit memos in accordance with established protocols. *… more
- Robert Half Finance & Accounting (Denver, CO)
- …payments through phone calls and written correspondence to ensure timely collections . Investigate and resolve disputes, chargebacks, and billing discrepancies with ... terms, and account balances, providing clear and prompt communication. Process write-offs, credit memos, and debit memos in accordance with company policies and… more
- FirstEnergy (PA)
- …load study agreements; detailed load study review, cost allocation and revenue credit development; uploading of contracts for approval and managing that approval ... setting up pre job meeting between the customer and our construction project manager ; supplying of construction updates to customer and notification to the customer… more
- Feldco Windows, Siding & Doors (Rosemont, IL)
- …Contract & Finance Supervisor (Primary) & Compliance & Consumer Finance Manager (Secondary) Key Responsibilities: Contract Management: + Process customer contracts ... processes and applicable lending regulations + Manage loan originations, funding, collections , and customer support for assigned markets + Handle customer-facing… more
- University of Rochester (Rochester, NY)
- …and conducts operations that affect the revenue cycle (eg, billing, collections , payment processing). Develops and implements processes to meet revenue cycle ... notes and adjustments. + Attends monthly team meetings with the Outpatient Manager and appropriate payer representatives. + Runs, distributes and ensures resolution… more
- University of Michigan (Brighton, MI)
- …and/or specialties. Provides assistance with complex procedures and/or specimen collections . Takes initiative in identifying, acting, and following through on ... work group. Acts as a key administrative resource in manager 's absence. + Relates work and job purpose to...Background screenings are performed in compliance with the Fair Credit Report Act. Pre-employment drug testing applies to all… more
- Robert Half Accountemps (Covington, LA)
- …and general accounting tasks. This role reports directly to the Accounting Manager and provides exposure to a collaborative team with opportunities for career ... and manage disbursement filing within accounts payable. * Handle daily invoices, credit applications, and cash receipts for accounts receivable, while assisting in … more
- STG International (Yellowstone National Park, WY)
- …family members regarding finances on payment expectation. * Inputs all insurance/ collections activity to established guidelines. * Sets up acceptable patient payment ... arrangements, when requested, in a courteous and efficient manner, utilizing credit card or personal check verification services. * Interacts with all patients in a… more