- Truist (Lake Forest, IL)
- …America) **Please review the following job description:** JOB SUMMARY Provide excellent customer service to our agents and insureds. Facilitate the collection of ... Follow up, based on size and age of the account , with general agents and insurance companies to secure...balances. 15. Be online and available in the company's customer service ACD phone queue. 16. Daily review of… more
- BrightSpring Health Services (Seattle, WA)
- …relationship with their clients. They are responsible for the ensuring customer satisfaction with pharmacy services, issue resolution and overall retention of ... fully remote. Required: 3 or more years' experience in client management ( customer service) or sales in Long-Term Care. We offer: DailyPay Flexible schedules… more
- Meijer (Grand Rapids, MI)
- …met. + Interact with Meijer merchants and vendors as necessary to obtain collections . + Interact with guest to resolve difficult or unusual eCheck situations and ... Receivables Team Leader to ensure effective decision-making. + Conduct general ledger account analysis and prepare general ledger journal entries when needed to… more
- DriveTime (Mesa, AZ)
- …A specialist will work with customers to secure new payment plans and put the customer back on the path to ownership. Specialists will also work accounts that are ... + Handle large volume of inbound calls to support account servicing for all charge off accounts including educating...Word + 2+ years of experience in loss mitigation, collections and/or financial services + Associate degree or bachelor's… more
- University of Southern California (Arcadia, CA)
- …assist with patient registration, insurance verification, insurance authorization, patient's co-pay collections and checking patients in and out daily. Assist the ... to voicemail messages within 24hours per department protocol. + Patient Customer Service Utilizes courtesy, compassion, kindness and honesty while interacting with… more
- Highmark Health (Pittsburgh, PA)
- …clearance, authorization and referral validation and pre-serviceability estimations and collections ) within Patient Access and creates the first impression of ... daily reconciliation. Identifies self-pay and complex liability calculations and escalates account to Financial Counselors as appropriate. (20%) + Delivers positive… more
- Leonardo DRS, Inc. (Fort Walton Beach, FL)
- …and revisions + Assist/support fulfillment of contract deliverables, billings and cash collections + Assist in proposal preparation for customer requirements + ... teaming agreements, MOUs, MOAs, and domestic and international consultant/sales representative agreements and other contractual agreements + Under direction, prepare… more
- Cabinet Peaks Medical Center (Libby, MT)
- …for collectability by assisting patients in making payment arrangements or by referring account to collection. Ensure accuracy and timeliness in all phases of the ... billing and collections processes. Good communication and willingness to assist others...their job description in order to provide the best customer service for our patients. Actively manage and work… more
- TEKsystems (Pensacola, FL)
- …BE LOCATED WITHIN A 30 MILE RADIUS OF PENSACOLA, FL! Position: Member Service Representative Job Description: + To respond to inquiries and requests from members and ... adaptability and engagement methods to ensure optimal member experience and customer service + Perform transactions or related functions for Savings, checking,… more
- DriveTime (Mesa, AZ)
- …+ Assign collateral for recovery, utilizing an approved vendor and ensuring customer account is documented accordingly + When necessary, collaborate with ... process to arrive at a decision to determine the customer has obtained the vehicle from impound, secure the...+ 3+ years of experience in loss mitigation and/or collections ; financial services, insurance or claims experience preferred +… more