- UNC Health Care (Goldsboro, NC)
- …in Epic towards resolution. 4. Coordinates with other teams/departments/payors to resolve account errors. 5. Posts adjustments and write offs as needed. 6. Leverages ... Lead as a resource to address account issues and questions. 7. Ensures work queues are...insurance claims, and all aspects of insurance follow-up and collections . 10. Interfaces with internal and external departments to… more
- MetroLink (Los Angeles, CA)
- …special financial analyses, and preparation of invoices. The position will involve customer collections , preparation of various internal and external financial ... entries, completing reconciliations, conducting financial analyses, preparing invoices, managing customer collections , and developing internal or external… more
- Warren Equipment Company (Midland, TX)
- …Credit Manager is responsible for directing and coordinating activates involved in customer credit investigations and account collection by performing the ... analysis of collection reports to determine status of all collections and balances outstanding and evaluate effectiveness of current...have been taken before recommending bad debt status to account . + Assist management in the formulation of credit… more
- University of Rochester (Rochester, NY)
- …and internal equity considerations._ **Responsibilities:** Job Summary The Patient Financial Representative performs the functions of Patient Account Management ... University of Rochester Medical Facility Group (URMFG). The Patient Financial Representative responds to patients' inquiries via telephone, MyChart, mail, email, and… more
- 32BJ Benefit Funds (New York, NY)
- …sessions, etc. The ESS I will timely research employee status and building account information; and contact Employers as needed. The ESS I reports directly to ... and processes of Funds operations as they relate to Employers (Billing, Collections , Audit, Eligibility and Contracts); + Interface and coordinate with Senior… more
- Tufts Medicine (Boston, MA)
- …role focuses on activities related to revenue cycle operations such as billing, collections , and payment processing. In addition, this role focuses on performing the ... in a manner that is easily understood by the patient or their representative . 3. Verifies the validity of insurance coverage via eligibility tools. Ensures the… more
- EMCOR Group (Sunnyvale, TX)
- …will participate in the conceptual development of a construction project or customer account to oversee its organization, scheduling, budgeting, and ... of honesty, integrity and value. Morley-Moss provides the highest level of customer service through quality, cutting edge technologies, continuing education and an… more
- The Raymond Corporation (Charlotte, NC)
- …involves reviewing invoices, contacting customers regarding overdue payments, resolving account discrepancies, and providing exceptional customer service. ... payment reminders to facilitate prompt payment processing. o Resolve outstanding collections by examining customer payment plans, payment history, and… more
- Harbor Group Management (West Palm Beach, FL)
- …and great communication skills. Harbor Group is dedicated to outstanding customer service and providing exquisite living experience for our residents. Assistant ... and annual resident correspondence. + Collect and post rent and manage delinquencies/ collections + Attract and educate new tenants; perform leasing as needed, and… more
- Harbor Group Management (Austin, TX)
- …and great communication skills. Harbor Group is dedicated to outstanding customer service and providing exquisite living experience for our residents. Multi-Site ... and annual resident correspondence + Collect and post rent and manage delinquencies/ collections + Attract and educate new tenants; perform leasing as needed, and… more