- WATTS (Andover, MA)
- …and credit requirements + Analytical review of an assigned collections territory to prioritize research efforts and determine the appropriate methodology for ... + Manage the tactical relationship of the customers as representative of the Finance Shared Services organization + Troubleshoot...any issue within 15 days of notice + Transact credit card payments via online tool for applicable customers… more
- North Carolina State University (Raleigh, NC)
- …Review and post insurance and patient payments (EOBs, ERAs, checks, credit card transactions). Resolve discrepancies in payment applications, including denials, ... payments (including EOBs (Explanation of Benefits)/ERAs(Electronic Remittance Advice) checks, and credit card transactions) into the billing system + Apply payments… more
- Penske (Cranston, RI)
- …**Financial Operations** * Customer facing financial operations processes: billing, collections , receivables * Collection activities include Manage customer accounts ... locations in the district working with Service, Admin, and Rental (Receivables, credit assessment, eg, risk vs. reward, rates, billing, fuel, tax compliance,… more
- UNC Health Care (Goldsboro, NC)
- …re-bills of insurance claims, and all aspects of insurance follow-up and collections . 10. Interfaces with internal and external departments to resolve discrepancies ... posting of payments and charges, insurance denials, secondary billing issues, credit balances, sequencing of charges, and non-payment of claims. Contacts patients,… more
- Palmer Food Services (Ithaca, NY)
- …orders. Takes responsibility for learning company procedures concerning pricing, purchasing, credit and delivery. Understands his/her limits of authority and seeks ... in all company promotions and contests. + Responsible for all Accounts Receivable collections in their assigned area and schedules biweekly meetings with Credit … more
- Sysco (City Of Industry, CA)
- …financial control, cost accounting, accounting, tax, treasury, accounts payable/receivable, 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
- Sage Hospitality Group (Miami Beach, FL)
- …+ Monitor sales levels in order to take steps to reverse negative sales trends. ** Credit ** + Maintain credit policies at Front Office, Sales and Catering. + ... Attend credit meetings and assist in developing action plans, supervise collections of major accounts, review of aging reports and approval of write-offs.… 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 ... internal equity considerations._ **Responsibilities:** Job Summary The Patient Financial Representative performs the functions of Patient Account Management for… more
- Sysco (Pocomoke City, MD)
- …account for pallets, totes and other company property is returned. + Identify missed collections and notify Credit Services. + Ensure food safety protocols were ... products to determine restocking appropriateness or deciding if the customer warrants the credit . + Decide and adjust as needed the appropriate reason code on… 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 ... emailing requests to reinstate ancillary products, and submitting requests to correct Credit Bureau Inquiries Department + Perform other related duties as assigned… more