- Trinity Health (Livonia, MI)
- …primarily focuses on discrepant orders/invoices and any urgent supply and payment situations. Key responsibilities include organization and/or prioritization of work ... as a resource for colleagues regarding policies/procedures, rules/regulations and customer standards. **Essential Duties and Responsibilities** Knows, understands, incorporates… more
- Bank OZK (Little Rock, AR)
- …+ Performs duties, such as processing account balance or transfer requests, stop payment orders, change of address and other customer requests or authorizations. ... about products and services, intake consumer loan application(s), responding to customer complaints, and processing customer requests. Essential Job Functions… more
- BMO Financial Group (Cedar Rapids, IA)
- …high risk, or written-off accounts for possible collections opportunities. Understands customer needs and provides collections-related sales and service to BMO ... customers or prospects. Advises customers on payment strategies and products that meet their objectives. Fulfills...their objectives. Fulfills sales and service activities for the customer in accordance with approved procedures. Support areas may… more
- Ricart Automotive (Columbus, OH)
- …value proposition whenever possible. Key Results Areas + Motorcycle Sales + Customer Service Essential Functions Motorcycle Sales + Attain new and pre-owned sales ... + Follow the dealership's sales process and maintain accurate records of customer interactions. + Develop and follow-through on proactive, outbound prospecting plans… more
- Centene Corporation (Tallahassee, FL)
- …accurately in the provider information system for state reporting, claims payment , and directories. Responsible for multiple state deliverables, network reporting ... and directories as well as claims payment resolution as it relates to provider set up....of experience in managed care environment, medical provider office, customer service within a healthcare organization, and medical claims.… more
- Robert Half Accountemps (Houston, TX)
- …experience in the 1099 process. Key Responsibilities: + Review vendor and payment data to determine 1099 eligibility + Aggregate, cross-reference, and manipulate ... enter, and update W-9 forms as needed + Work with multiple payment /reporting sources across the company (including recent acquisitions) + Utilize advanced Excel… more
- Air Education and Training Command (Sheppard AFB, TX)
- …performed complies with legal and regulatory requirements and meets customer needs. Exercises supervisory personnel management responsibilities. Advises and provides ... and maintains shipping documentation. Conducts pre-audits prior to the payment of freight bills. Validates freight bill on the...careful tariff inspection to ensure, prior to approval of payment , that any correction required or made in the… more
- M&T Bank (Getzville, NY)
- …where M&T's lien is not in first position. + Review VA appraiser invoices for payment . Obtain necessary W-9, set up payee header and submit invoice for payment . ... to Team email boxes. Receive, review and distribute legal mail received in Customer Asset Management (CAM) pertaining to residential property in which the bank has… more
- Robert Half Finance & Accounting (Plainview, NY)
- …all aspects of accounts receivable collections, including contacting customers for payment resolution. + Execute complex reconciliations across multiple accounts and ... resolve discrepancies with attention to detail. + Document collection calls and payment arrangements thoroughly. + Prepare and analyze AR aging and reconciliation… more
- Option Care Health (South Salt Lake, UT)
- …patients enroll in programs that may help with out-of-pocket costs . Collect Payment - Appropriately collect payment on patient balances, copays, and/or self-pay ... High School Diploma . Minimum 3 years' experience in healthcare related customer service, medical billing and coding, benefits verification, scheduling, health care… more