- State of Georgia (Tift County, GA)
- …Insurance Fraudulent and Non-Fraudulent Claimant Overpayment Cases submitted for collection by department staff, for compliance with applicable program regulations. ... to support prosecution. + Assists in preparing cases for collection , criminal prosecution, or civil action. + Testifies, as...experience filing civil actions for the purpose of collecting debt + One year experience processing and rendering benefit… more
- Walworth County (Elkhorn, WI)
- …Shop. Auditing department p-card on a monthly basis. Prepare and maintain debt collection reconciliation and reporting for county departments and the ... Position Summary This position is responsible for providing assistance with the tax collection process, providing customer service to the general public, as well as,… more
- Curtis Lumber Co. (Ballston Spa, NY)
- …+ Support branch Admin's dunning efforts + Maintain the corporate Accounts Receivable/ Collection policy + Maintain customer files + Handle customer account inquiries ... for credit limit and terms, involving AR/Credit Supervisor for approval. + Collection of past due accounts + Handle customer account inquiries and make… more
- SpaceX (Hawthorne, CA)
- …matters such as domestic and international consumer small claims matters, wage claims, and debt collection + Assist the legal team with general tasks as needed. ... college or university + Paralegal certification + Experience in document collection and electronic discovery, fact-finding and reporting, and case management +… more
- Cleveland Clinic (Akron, OH)
- …leading benefits, including our RN Loan Repayment program, which helps pay off student debt , and our Tuition Reimbursement program to reinvest in your career. And if ... Provide, as a service to the patient, forensic evidence collection and/or forensic photography as requested and will maintain...and managing forensic evidence with a Sexual Assault Exam Collection (SAEC) kit and a Drug Facilitated Sexual Assault… more
- Impact Fire (Lynbrook, NY)
- …**Responsibilities:** . Ability to research and resolve A/R issues . Collection of customer accounts . Handling of Write-offs/Credits . Provides excellent ... balances that are due. . Maintain accounts receivable customer files . Manage collection of receivables for high profile accounts; strive to reduce past due… more
- BioLife Plasma Services (Pittsburgh, PA)
- …+ **Benefits starting on Day 1** -because you shouldn't have to wait + ** Debt -Free Education** - earn your degree with no out-of-pocket costs + **Paid Training** to ... Medical Support Specialist will be familiar with regulations of the plasma collection industry or a manufacturing environment. The Medical Support Specialist follows… more
- University of Southern California (Arcadia, CA)
- …shift changes. + Must remain informed and compliant with HIPAA, EMTALA, the Fair Debt and Collection Practices Act, Medicare Secondary Payer, and other laws and ... financial arrangements. Complete promissory note, when necessary. + Responsible for the collection of all patient related information to produce a complete and… more
- Sonora Quest (Phoenix, AZ)
- …as reported via phone or customer service calls and correspondence. Oversees collection of timely documentation from network providers and patients to ensure ... facilitate prompt payment and prevent inappropriate transfers to the outside collection agency. 6. Responsible for cross-functional assistance with EOB Adjustments,… more
- Covenant Health Inc. (Knoxville, TN)
- …(6) months on the job. Must be familiar with insurance plans and requirements and collection practices eg Fair Debt Credit and Collection Act. None. ... Apply/Share Job Title EVG Patient Account Rep - Medical Biller ID EVG - Medical Biller Facility Covenant Health Corporate Department Name BUSINESS OFFICE more