- 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
- WATTS (Fort Worth, TX)
- …for managing and analyzing the company's receivables portfolio to ensure timely collections , accurate billing, and strong cash flow performance. This role supports a ... Management + Monitor, analyze, and reconcile customer accounts to ensure timely collection and accuracy. + Manage invoice generation, adjustments, and credit memos… more
- Sallie Mae (Newark, DE)
- …of US consumer protection laws, credit regulations, and industry best practices (eg, Fair Debt Collection Practices Act, FDCPA). + Proficient in SAS, SQL & ... Microsoft Office products + Experience with financial forecasting, modeling processes and managing internal & external control requirements + Strong analytic & problem-solving skills + Experience working with credit and financial models + Proven ability to… more
- Catholic Health (Buffalo, NY)
- …participates in strategy, leads operations and optimization of revenue capture and collection across the enterprise. This role is accountable for guiding decisions ... Charge Masters + Revenue Integrity + Billing, Follow Up and Collections , Denials, Cash Processing, Contract Implementation, Regulatory Compliance, Provision for… more
- University of Rochester (Rochester, NY)
- …with HIPAA, Third Party Billing rules and regulations, and the Fair Credit Debt Collection Practices Act. The Patient Financial Representative acts with ... Requirements: - High school graduate with 4 years of experience in healthcare, billing, or collections experience - - - OR - - - Bachelor's degree with at least 1… more
- Ellis Medicine (Schenectady, NY)
- …payment status or make arrangements. + All guarantor phone calls for the purpose of debt collection will be held to Customer Service standards. + Accomplish the ... + Facilitates in gathering accurate patient billing information. + Performs collections of patients with outstanding accounts receivable. Accurately estimates the… more
- Select Medical (Tampa, FL)
- …have an interest in taking on more responsibility. + Monitor and manage bad debt at the location level to ensure maximum results are achieved through reports, ... DSO, improving clean and timely claim submission, and OTC collections . Guide the facilities to improve their processes with...Two to four years of high-volume, medical billing and collection experience. + One to two years of supervisory… more
- MTA (New York, NY)
- …MTA bonds, TBTA bonds, and PAYGO. Financial Analyst I (Entry): Supports data collection , file prep, and basic analyses; drafts report inputs under close guidance; ... usage of available capital fund sources, thereby reducing pressure/dependency on MTA debt /cash funding. Data Management and Compliance + Financial Analyst I: Gather… more
- Banfield Pet Hospital (Rancho Santa Margarita, CA)
- …not limited to housekeeping such as laundry, dishes, mopping, cage cleaning, trash collection and removal and instrument cleaning as outlined by hospital protocols + ... you build a secure financial future.* + Best-in-Class Student Debt Relief Program (for Full-Time DVMs): At Banfield, we...Banfield, we understand the significant financial burden of student debt on veterinarians. We are committed to supporting our… more
- Blue Cross Blue Shield of Massachusetts (Hingham, MA)
- …departments. Customer Financial Management is responsible for the billing and collection of over $11 billion annually. This experienced analyst is responsible ... Perform all aspects of account management: maximize cash flow, minimize bad debt , negotiate payment plans, communication with internal and external customers and… more