- Robert Half Finance & Accounting (Chicago, IL)
- …requirements of leverage providers, investors, and other counterparties + Perform representative daily activities that include: + Maintain data integrity within ... Process waterfalls for accurate tracking and payment of principal and interest collections ; + Leverage business systems such as PowerBI, WSO, Geneva, and Salesforce… more
- Covenant Health Inc. (Knoxville, TN)
- …(3-6) months on the job. Must be familiar with insurance plans and requirements ad collection practices eg Fair Debt Credit and Collection Act.Three (3) or ... Overview Patient Account Representative , Business Office Full Time, 80 Hours Per...outcome. Recruiter: Suzie McGuinn - ###@covhlth.com Responsibilities + Assists Collection Supervisor to recognize and identify issues pertaining to… 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
- CACI International (Herndon, VA)
- …complex financial activities and analyses * Manage accounting operations, including debt collection , payments, banking, and payroll * Reconcile general ... * Prepare and reconcile accounts for various financial operations, including debt collection , payments, accounting operations, banking, and the Working… 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 ... + It is the responsibility of the Patient Access Representative to uphold the highest service standards regarding patient...Complete promissory note, when necessary. + Responsible for the collection of all patients related information to produce a… 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 ... Under the direction of the Admitting Manager, the Patient Access Representative is responsible for interviewing incoming patients (inpatient and outpatient) to… more
- OneMain Financial (St. Augustine, FL)
- …the team with branch goals + Manage training on branch operations,complianceand collections , providing real time coaching to ensure team members effectively apply ... members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household… more
- CBRE (Phoenix, AZ)
- …Prepare A/R status worksheets and reconcile A/R. + May initiate rent collections correspondence and phone contact with tenant where permitted by state regulations. ... each crucial duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations… more
- Santander US (New York, NY)
- …a range of matters including commercial lending, distressed assets, lender liability, debt restructure, collections , litigation and insolvency. + Provides legal ... each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations… 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. Licensure ... Overview Patient Account Representative , Business Office Full Time, 80 Hours Per...written communication skills. + Performs specific functions relating to collection of patient accounts. + Supports, models and adheres… more