- Genesis Healthcare (PA)
- …and collections . The ideal candidate is a strong communicator, data -driven problem solver, and experienced healthcare revenue cycle professional who thrives in ... key performance metrics. + Monitor and improve financial outcomes including **cash collections , bad debt reserve, AR aging, and DSO** performance. + Conduct regular… more
- Air National Guard Units (Tyndall AFB, FL)
- …trained intelligence personnel, during peace time operations. Administers daily targeting, collections , and analysis of the assigned portion of the Gaining Command ... Responsibility (AOR). Coordinates with the Gaining Command on intelligence elements ( collections , analysis and/or targeting) needed to carry out coordination and… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …and courteous communication. + Become proficient in understanding of company A/R- Collections life cycle, especially related to root cause analysis and AR ... + 4+ years of experience in consumer and/or commercial collections , billing, or cash applications in addition to customer...proficiency with Excel that includes the ability to manipulate data , filter and develop basic formulas (pivot tables and… more
- Philips (Malvern, PA)
- …understanding of the prescription to cash business model, and effectively analyze data to assist in identifying process improvements and execute workflow changes to ... our operational and financial goals. **Your role:** + Overseeing the collections functions for the Ambulatory, Monitoring & Diagnostics (AM&D) business, ensuring… more
- Robert Half Accountemps (Commerce Township, MI)
- …key role in managing financial operations and ensuring efficient invoicing, collections , and cost analysis for restoration projects. Responsibilities: * Conduct ... projects to ensure accurate financial reporting. * Handle invoicing and collections for high-volume restoration jobs, ensuring timely payments. * Collaborate with… more
- Maxim Healthcare (Columbia, MD)
- …undergraduate degree preferred + Experience in medical billing, accounts receivables, and/or collections preferred + Quick and accurate Alpha/numeric data entry ... all quality processes for department/team to avoid preventable write-offs and improve collections efforts + Provide great customer service for our office partners,… more
- USIC (Indianapolis, IN)
- …in B2B credit management, and a proven track record of improving collections performance and credit risk processes. Responsibilities: + Manage and develop a ... automation where appropriate. + Develop and execute credit and collections strategies to meet and exceed financial goals, including...+ Demonstrated understanding of Credit and AR metrics and data + Strong systems knowledge - ERP/CRM tools (eg… more
- Univision Communications, Inc (Washington, DC)
- …& Advocacy Team by ensuring accurate cash application, payment processing, and collections coordination. You will also assist with forecasting and reporting to ... and ensure proper cash on account is correctly applied. + Support collections by monitoring outstanding balances, following up with clients, and escalating when… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …company, based in Sacramento. The role involves leading credit and collections processes and managing relationships with customers and vendors. This position ... risk level involved in extending credit. * Analyze credit data and financial statements to assess risk and propose...and establish credit limits for customers. * Handle B2B collections and oversee billing functions. * Ensure accurate accounting… more
- University of Colorado (Colorado Springs, CO)
- …Responsible for monitoring, compiling, organizing, and analyzing membership and marketing program data collection and reporting, including but not limited to, ... Responsible for monitoring, compiling, organizing, and analyzing membership and marketing program data collection and reporting, including but not limited to,… more