- DriveTime (Mesa, AZ)
- …. **Knowledge, Skills and Abilities (The Good Stuff)** + Must stay within Fair Debt Collections Practice Act guidelines on all communication with customers. + ... with help of automate systems and computers. + Assist customers with debt repayment plans; including modifications and deferments, Listen to customer's story and… more
- The City of Rochester, MN (Rochester, MN)
- …accounting for investments, accounts payable and receivable, billing and collections , general ledger accounting and reporting, relationship management with banks ... Provide for the day to day management of RPU's debt program. Assist the Director Corporate Services in ...set rate methodology. + Manage the utility billing and collections functions to ensure timely and accurate billing occurs… more
- HCA Healthcare (Overland Park, KS)
- …You will update the patient account record to identify actions taken + You will assign bad debt to the collection agency + You will act as a liaison accounts and ... knowledge and expertise! **Job Summary and Qualifications** As the Collections Representative, you will contribute to the company's mission,...administer contracts in collection of third partyaccounts (Medicare and Medicaid) + You… more
- BAYADA Home Health Care (Pennsauken, NJ)
- …and reliability. + Specialized knowledge (as applicable to assignment): + Collections : Comprehensive understanding of collection processes across all payer ... expert on designated revenue cycle functions (insurance verification, authorization, billing, collections , payer setup, payer performance, and EMR system support). +… more
- LTD Global (Livermore, CA)
- …-specific experience. + Requires moderate oversight. + Must be knowledgeable of the Fair Debt Collection Protection Act. + Proficient in the use of the PC, ... professional manner. + Must be knowledgeable of the Fair Debt Collection Protection Act. + Able to...commercial lending or credit approval role may substitute for collections -specific experience. Requires occasional oversight. + Must be able… more
- UPMC (Pittsburgh, PA)
- …Evaluate and recommend referrals to agency, law firm, Financial Assistance and Bad Debt . + Understand third party billing and collection guidelines + Demonstrate ... book of business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based upon their… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …results-oriented culture. + Implement strategies to optimize cash flow, reduce bad debt , and improve collection efficiencies. + Collaborate with sales, finance, ... This in-office position demands exceptional leadership to drive results, ensure efficient collections , and mitigate risks. We're seeking top performers who thrive in… more
- Robert Half Accountemps (King Of Prussia, PA)
- …to the financial operations of our organization by managing invoicing, collections , and payment processing. The ideal candidate will possess strong organizational ... Ensure compliance with company policies and ethical standards in all collection practices. * Identify accounts requiring special attention and determine appropriate… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …looking for a candidate who can identify and monitor overdue payments, report collection activity, arrange debt payoffs, and resolve billing and customer credit ... and refunds, update account records, and provide assistance where collection efforts are needed. Primary Duties * Create and...limited to: * 2+ years AR, Cash Apps & Collections experience * Proficient in Microsoft Office Suite *… more
- Robert Half Finance & Accounting (Stillwater, MN)
- …position requiring strong analytical skills and a collaborative approach to collections . Responsibilities: * Oversee daily operations of the accounts receivable ... period-end financial tasks. * Conduct detailed assessments and accrual calculations for bad debt across multiple business units. * Monitor and report on Days Sales… more