- US Bank (Minneapolis, MN)
- …the case of technical products, understands and cares for the technical features, debt reduction and modernization of the technical product with expertise in the ... and Network Strategy, Chief Administrative Office, and Payments Risk, Credit and Collections teams. PCS issues credit and debit cards for consumers and small… more
- Aston Carter (Norfolk, VA)
- …control by auditing refunds, adjustments, cash reports, third-party billing, and monthly collections reports for accuracy and timeliness. + Ensure due diligence in ... actively follow up on outstanding receivables to ensure timely collection . + Process refunds and adjustments promptly and accurately,...and submit quarterly write-off lists and the annual tax debt set-off report efficiently and in a timely manner.… more
- University of Miami (Miami, FL)
- …hospital technical and professional components and collects thereby reducing AR, Bad Debt , and collection costs by collecting patient's financial responsibility ... established key performance indicator goals: Co-pay, Previous Balances, Estimate Collections , Patient Satisfaction, Accuracy Rates, and Processing Time. + Maintains… more
- University of Miami (Miami, FL)
- …hospital technical and professional components and collects thereby reducing AR, Bad Debt , and collection costs by collecting patient's financial responsibility ... established key performance indicator goals: Co-pay, Previous Balances, Estimate Collections , Patient Satisfaction, Accuracy Rates, and Processing Time. + Maintains… more
- University of Miami (Boca Raton, FL)
- …hospital technical and professional components and collects thereby reducing AR, Bad Debt , and collection costs by collecting patient's financial responsibility ... established key performance indicator goals: Co-pay, Previous Balances, Estimate Collections , Patient Satisfaction, Accuracy Rates, and Processing Time. + Maintains… more
- University of Miami (Palm Beach Gardens, FL)
- …hospital technical and professional components and collects thereby reducing AR, Bad Debt , and collection costs by collecting patient's financial responsibility ... established key performance indicator goals: Co-pay, Previous Balances, Estimate Collections , Patient Satisfaction, Accuracy Rates, and Processing Time. + Maintains… more
- University of Miami (Palm Beach Gardens, FL)
- …hospital technical and professional components and collects thereby reducing AR, Bad Debt , and collection costs by collecting patient's financial responsibility ... established key performance indicator goals: Co-pay, Previous Balances, Estimate Collections , Patient Satisfaction, Accuracy Rates, and Processing Time. + Maintains… more
- Realtor (Austin, TX)
- …ensure they reflect the most current and relevant information. Billing and Collections : + Proactively track past-due invoices and manage the accounts receivable ... our publisher network. + Coordinate with Partner Success Managers to escalate collection efforts and conduct final outreach to publishers with outstanding balances.… more
- KeyBank (Cincinnati, OH)
- …the Equal Credit Opportunity Act, UDAP/UDAAP, Fair Credit Reporting Act, bankruptcy and collections laws, Fair Debt Collection Practices Act, state law ... requirements, and other commercial or banking laws and regulations. Ability to comprehend and interpret federal and state laws that apply to lending or other commercial banking requirements. Demonstrated ability to understand complex business process and… more
- Amphenol CIT (St. Augustine, FL)
- …with us. **SUMMARY** Performs posting of payments to Accounts Receivable and collection of invoices. Focus is to research and resolve payment discrepancies, improve ... DSO, reduce past due receivables and minimize bad debt . **ESSENTIAL JOB FUNCTIONS** + Investigates issues related to non-payment of outstanding invoices and payment… more