- Packing Corp of America (El Paso, TX)
- …business delivers Paper With Purpose by providing the highest level of customer service and operational excellence. We have approximately 15,000 team members in ... goals and executes sales plans within an assigned sales territory and/or account with new or existing business. Responsible for securing and maintaining distribution… more
- Catholic Health Initiatives (Houston, TX)
- …area is necessary to provide optimum internal and external customer satisfaction and provide the opportunity for accurate reimbursement. The ... with a high degree of accuracy. Participates in upfront collections by informing the patient of the estimated patient...ensuring accurate information is exchanged which determines whether the account will be processed in an efficient and expedient… more
- Pilot Company (Knoxville, TN)
- …+ Perform collection of past-due invoices for over-the-road fuel accounts; document customer activity and issues in collections software and SalesForce + ... accounts to control credit exposure. Assist cash applications team with applying customer payments and reconciliation efforts as needed. + Develop and maintain … more
- Trinity Health (Grove City, OH)
- …information and completion of required forms for all patients. Ensures collections of patient deductibles, co-pays, coinsurance and deposits. Gathers and evaluates ... credit reporting. Establishes payment arrangements for patients and evaluates past account history. Abides by the department Service vision. + Specialty: Emergency… more
- Insight Global (Irwindale, CA)
- Job Description City of Hope is looking for an Account Follow Up Representative to support their Refund Specialty department in Irwindale, CA. The department in ... Comp. We're seeking a candidate with experience in professional billing and collections , including a solid understanding of explanation of benefits (EOBs) and… more
- Medical Center Hospital (Odessa, TX)
- …service at Medical Center Health System facilities or clinics. Reviews all account information to optimize collection efforts and system recording events to expedite ... preferred. (Knowledge of but not limited to admitting/registration process, customer service, receivables management, credit and collection laws, billing forms,… more
- Sharp HealthCare (Chula Vista, CA)
- …a manner that facilitates maximum financial reimbursement and promotes premier customer service. Coordinates scheduling and bed control activities that assure ... setting with demonstrated above-standard performance in billing, front office, scheduling, account follow-up, and at least one other area of expertise. **Essential… more
- Akumin (FL)
- The **Patient Account Representative ** (PAR) is the organization's liaison between the patient (or patient's relatives) and the healthcare provider. The primary ... accounts. + Research and communicate to Collection Manager procedures to help Collections operate more efficiently and improve days outstanding. + Communicates to… more
- American Packaging (Columbus, WI)
- …grow Digitally Printed Packaging revenue through effective sales techniques, strong customer relationships, and consistent communication. The Digital Account ... Digital Account Manager Fully Remote * Columbus, WI (http://maps.google.com/maps?q=Corporate+WI+Columbus+WI+USA+53925)...market research for new opportunities. + Ownership over AR collections where needed and support customer through… more
- Ryder System (Salt Lake City, UT)
- …of customer data in the DPS system. Administration-credit approval, collections of receivables, maintenance-PM status and updates of scheduling. + SCOPE OF ... our most important competitive advantage is our people. CULTURE-INTEGRITY-FAMILY. As a **Rental Account Manager** , you'll be part of a dynamic team, equipped to… more