- The City of Rochester, MN (Rochester, MN)
- …including F1 OPT STEM. DUTIES AND RESPONSIBILITIES The work below is representative of the scope of work performed within this job classification. Individual ... Finance staff. + Provide technical expertise in creating or modifying budget collection /consolidation applications in budget software and create new budget coding. +… more
- HCA Healthcare (Overland Park, KS)
- …We want your knowledge and expertise! **Job Summary and Qualifications** As the Collections Representative , you will contribute to the company's mission, vision, ... and values by completing follow-up and collections for patient services. Under the supervision of the...to identify actions taken + You will assign bad debt to the collection agency + You… more
- Tufts Medicine (Boston, MA)
- …role focuses on activities related to revenue cycle operations such as billing, collections , and payment processing. In addition, this role focuses on performing the ... demographic and financial information for scheduled visits and completing pre-service collection of patient liability (including, but not limited to deductibles,… more
- Zurich NA (Schaumburg, IL)
- …loss sensitive programs + Monitors the instruments of security to maximize collections + Establishes bad debt reserves + Collecting, reconciling, invoicing ... operations tasks for bankrupt accounts that are referred to our Special Collections unit, including responsibilities for organizing and directing the Zurich North… more
- Sysco (Laurel, MD)
- …and payment terms to a new customer and/or supplier accounts * Collection and maintenance of customer accounts * Follow-up correspondence, resolution and escalation ... Manages credit hold policy, reviewing customer account status, payment, and collections . + Provides communications to MAs (marketing associate), on customer… more
- University of Rochester (Rochester, NY)
- …Third Party Billing rules and regulations, and the Fair Credit Debt Collection Practices Act. The Patient Financial Representative acts with compassion and ... internal equity considerations._ **Responsibilities:** Job Summary The Patient Financial Representative performs the functions of Patient Account Management for… more
- DriveTime (Fort Worth, TX)
- …+ Knowledge of collection policies/procedures including skip tracing and the Fair Debt Collection Practices Act (FDCPA), and local state repossession law + ... Outlook and Word + 3+ years of experience in collections , loss mitigation and/or financial services complaint resolution +...for this job_ The Physical demands described within are representative of those that must be met by an… more
- DriveTime (Mesa, AZ)
- …+ Knowledge of collection policies/procedures including skip tracing and the Fair Debt Collection Practices Act (FDCPA), and local state repossession law + ... Word + 2+ years of experience in loss mitigation, collections and/or financial services + Associate degree or bachelor's...for this job_ The Physical demands described within are representative of those that must be met by an… more
- State of Colorado (Pueblo, CO)
- …in estate, bankruptcy settlements, and court hearings regarding claim appeals and debt collection proceedings to ensure the Department gets appropriate ... + Review patients' personal funds by acting as fiduciary or personal representative in order to ensure that patients do not unnecessarily become ineligible… 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