- Ryder System (Lincoln, NE)
- …projects related to warranty systems and processes designed to improve warranty credit collections . They will collaborate with field operations, OEM ... application process or to verify the legitimacy of an interview or Ryder representative , please contact Ryder at ###@ryder.com or ###. **Current Employees** **:** If… more
- UPMC (Washington, PA)
- …calculators and office equipment is needed. + Must be multi-disciplined in billing, collections , denials, credit balances and/or the various payers. + Prior ... book of business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based upon their… more
- Suburban Propane (Live Oak, FL)
- **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging...+ A minimum of 1 - 2 years of collections experience preferred Suburban Propane Partners, LP ("Suburban Propane")… more
- Suburban Propane (Wapakoneta, OH)
- **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging...+ A minimum of 1 - 2 years of collections experience preferred Suburban Propane Partners, LP ("Suburban Propane")… more
- TEKsystems (Dallas, TX)
- …a third party Financial Services company as a French Bilingual Customer Service Representative in a work from home setting! Job Description + Customer Service ... missing in the document, etc. + The customer service rep will be calling the customer on behalf of...behalf of the insurance (Capital One, GM, BMW, Audi, Credit Unions, etc.) to gather more information. Overall, they… more
- Schwan's Company (Marshall, MN)
- …a job, it's a seat at the table! We are hiring an Accounts Receivable & Collections Representative in our Marshall, MN office. In this role, you will be ... act as a liaison between customers and internal teams to resolve credit , pricing, and order-to-cash issues. + Account Reconciliation and Adjustments: Process invoice… more
- University of Rochester (Rochester, NY)
- …to ensure that the process conforms to federal and state regulations. The Collections Representative will represent the department and Strong Memorial Hospital ... Presumptive financial assistance + Other recommendations to resolve account Review and resolve credit balances related to self pay accounts to decrease the amount of… more
- Sysco (Orlando, FL)
- …cost accounting, accounting, tax, treasury, accounts payable/receivable, general ledger and credit and collections . Leads analysis, planning, and control of ... financial and full compliance with Sysco's policies + Support Credit function and Master Data Strategies for the enablement...manner. **Physical Demands:** The physical demands described here are representative of those that must be met by an… more
- Tufts Medicine (Boston, MA)
- …year of customer service or call center experience working in billing, collections , or insurance. **Preferred Qualifications:** 1. Associates degree. 2. Three (3) ... years of customer service or call center experience working in billing, collections , or insurance. 3. Bilingual **Duties and Responsibilities** **:** The duties and… more
- University of Rochester (Rochester, NY)
- …Fair Credit Debt Collection Practices Act. The Patient Financial Representative acts with compassion and empathy, exercises tact, patience, and professionalism ... customer complaints. Schedule: 8 AM-5 PM The Patient Financial Representative performs the functions of Patient Account Management for...with 4 years of experience in healthcare, billing, or collections experience - - - OR - - -… more