- IHG (Atlanta, GA)
- …audit trails and timely approvals. The Director leads and coordinates complex owner debt collection work outs, negotiating payment plans and facilitating dispute ... to SRMEC and other governance bodies. + Lead and coordinate complex owner debt collection work outs, including negotiating payment plans, facilitating dispute… more
- Zions Bancorporation (Midvale, UT)
- …functions to ensure compliance of all Federal Regulations. . Adheres to the Fair Debt Collection Practices Act as well as all bankruptcy laws both state ... a computer system. . Adheres to established guidelines when determining appropriate collection remedy. . Develops and works through repayment schedules with various… more
- Trinity Health (Grove City, OH)
- …all pertinent legislation regarding use/disclosure of medical and financial information, debt collection and credit reporting. Establishes payment arrangements ... **Position Purpose:** + Patient Financial Specialist I; Ensures the collection of accurate and complete registration/admission information and completion of… more
- Robert Half Accountemps (Concord, CA)
- …with a growing organization. This role will lead the credit and collections function, manage customer credit risk, and partner closely with sales, accounting, ... into a long-term role. Key Responsibilities + Oversee the credit and collections function + Establish and enforce credit policies, limits, and risk assessments… more
- Amazon (Arlington, VA)
- …with particular emphasis on back end revenue cycle processes (billing, collections , denial management and overall Accounts Receivable (AR) management). You will ... to improve clean claim rates, reduce denials and improve overall collections . Working closely with cross-functional teams, you will develop scalable solutions… more
- Mount Sinai Health System (New York, NY)
- …, and continually work towards reducing days in Accounts Receivable, increasing cash collections , reducing bad debt decreasing denials and eliminating write offs ... with third party payers, and protecting and optimizing cash collections . The role plays a critical part in driving...cycle best practices to reduce claim denials, improve cash collections and enhance clean claim rates. + Develop and… more
- PenFed Credit Union (Irving, TX)
- …highly preferred. + Must be upbeat and positive. + Knowledge of servicing of Fair Debt Collection Practice Act (FDCPA). + Must be proficient in Microsoft Office ... center. The Home Retention Specialist will be responsible for daily mortgage collection efforts. Specialists will communicate with members in pursuit of delinquency… more
- Tufts Medicine (Melrose, MA)
- …patient regarding their financial responsibilities for the procedure and discuss any bad debt or collection history. 5. Secures monies collected during shift and ... post collections to each patient account with precision. 6. Schedules...end of shift and ensures balance between postings and collections . 20. Turns in monies to assigned cashier accountant.… more
- Generac Power Systems (Waukesha, WI)
- …service and rentals. The Manager Credit is responsible for management of the collections , credit, cash, and related departments and processes of the Company. This ... includes development of periodic cash forecasts, driving the collection efforts of the Company, development and implementation of best practice cash and credit… more
- Stanford Health Care (Palo Alto, CA)
- …prior to the Admission process. Manages all self-pay billing and collection processes and departmental support functions therein. Manages Customer Resolution ... and revenue cycle personnel to expediently address and resolve billing and collections questions and/or concerns. + Maintains a complete record of current policies… more