- Aston Carter (New York, NY)
- …treaty bordereau accurately and timely. + Prepare treaty settlements and manage collections . + Validate, settle, and collect facultative premiums and claims. + Apply ... GAAP auditors as required. + Participate in special projects, including data analysis, reconciliations, external reporting, and process improvement projects. +… more
- Hawaii Pacific Health (Honolulu, HI)
- …works with physicians, hospital administration and patients to provide billing and collection services throughout Hawai'i Pacific Health. Our staff takes care to ... enter complete, timely and accurate physician billing data into the Accounts Receivable System and process accurate refunds to patients and third party payers. We… more
- Vestis Services (Hayward, CA)
- …loss and ruin, piece budget, employee retention, accounts receivable (AR) collection , customer renewals, Vestis direct sales, customer satisfaction, route sales and ... complete necessary administrative work to improve customer satisfaction + Coordinate collections for accounts receivables + Protect and manage merchandise control… more
- Actalent (Elmhurst, NY)
- …+ Perform blood draws, label specimens, centrifuge specimens, record maintenance data , and handle decontamination. + Update patient information and collect and ... + Clearly and courteously explain the venipuncture process and other specimen collections , such as urine or fecal, to patients. + Demonstrate proper techniques… more
- UCLA Health (Los Angeles, CA)
- …are not limited to assessing donor eligibility for stem cell collection according to defined criteria, performing therapeutic apheresis procedures, and performing ... peripheral blood progenitor cell collections utilizing venous access and central line catheter access...bend, and stoop Ability to perform repetitive tasks (computer data entry). UCLA Health welcomes all individuals, without regard… more
- Robert Half Accountemps (St. Helens, OR)
- …portfolio, focusing on three key customer accounts, ensuring timely payment collection and accurate postings. * Process approximately 10 invoices daily, ensuring ... customers to resolve invoice disputes and ensure timely payment collections . * Conduct routine check runs and manage the...with company standards. * Utilize Microsoft Excel to analyze data and generate financial reports as needed. Requirements *… more
- Ochsner Health (New Orleans, LA)
- …but are not limited to, reviewing all aspects of the patients bill, collection of liability for upcoming procedure(s), collecting residual and past due balances, ... + 1 year in a healthcare business office + Collections /Customer Service Experience + Proficient in Word, Excel and...+ Must have computer skills and dexterity required for data entry and retrieval of patient information. + Effective… more
- Option Care Health (Santa Fe Springs, CA)
- …to ensure all performance expectations for time to yes, quality and cash collections (COH, denial) are achieved. + Interviews, hires, and trains employees. Directs ... all aspects of the sites claims on hold, denial, cash collection process. **Supervisory Responsibilities** Does this position have supervisory responsibilities? (ie… more
- CUNY (New York, NY)
- …tasks will include, but are not limited to: + Assisting in the collection , maintenance, and dissemination of information and documents for Zicklin faculty records, ... schedules, work plans, staff assignments, and distributing information. - Collects data for, prepares, and distributes reports and presentations using word… more
- Whirlpool Corporation (Benton Harbor, MI)
- …is responsible for managing the order to cash process consisting of credit, collection , debit management and customer relations for a portfolio of accounts. Accounts ... The ability to identify and implement process improvements, prepare and analyze data to provide meaningful recommendations to leadership. + Excellent computer skills… more