- Robert Half Accountemps (St. Louis, MO)
- …knowledge of General Ledger operations and reconciliation. * Familiarity with The Fair Debt Collections Practices Act and related regulations. * Experience with ... Talent is seeking a detail-oriented Accounts Receivable Accountant with strong collections experience and solid general ledger/accounting skills for a temporary… more
- Community Health Systems (Franklin, TN)
- …medical billing, and collection regulations to maximize reimbursement and minimize bad debt . The Collections Specialist II works independently to research ... **Job Summary** The Collections Specialist II is responsible for managing outstanding...for managing outstanding patient accounts, ensuring accurate and timely collections from insurance companies, third-party payers, and self-pay patients.… more
- Crown Equipment Corporation (New Bremen, OH)
- …Manage and route shared inbox emails + Customer credit card payment processing + Bad debt - 3rd party collections + AR write offs + Collection matter ... Credit and Collections /Accounting Co-Op - Multiple Semester Part Time Location:...research/reconciliations + Collections assistance - calling customers/branch, etc. (this duty would… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …decisions and terms, analyze customer accounts, recommending accounts for third-party collections , arranging debt payoffs, and ensuring compliance with policies ... company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will consist...and applicable credit/ collections laws and regulations. Ultimately, this Credit & … more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …job in the past. 05 How important is customer service when it comes to debt collections ? Required Question Employer State of Louisiana Address For agency contact ... recommendations to Collections Supervisor in order to resolve the outstanding debt ; + Monitor all accounts where payment arrangements have been negotiated until… more
- Avenue5 Residential, LLC (Lynnwood, WA)
- …Responsibilities and Objectives . Set up and manage national accounts in the debt collections management system. . Resolve customer inquiries regarding billing ... preferred. . Property management experience is preferred. . Knowledge of debt or billing collections platforms is preferred. . Prior experience in Yardi Voyager… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …balance multiple tasks/projects, prioritize tasks and adhere to deadlines. + Commercial debt collections experience + Automated Collections applications ... experienced Accounts Recievable Supervisor who will be responsible for 10 collections representatives. **Essential Job Functions: To perform this job successfully,… more
- DriveTime (Fort Worth, TX)
- …. **Knowledge, Skills and Abilities (The Good Stuff)** + Must stay within Fair Debt Collections Practice Act guidelines on all communication with customers. + ... with help of automate systems and computers. + Assist customers with debt repayment plans; including modifications and deferments, Listen to customer's story and… more
- Genesis Healthcare (Marlinton, WV)
- …and segregation of duties. * Use your expertise in revenue cycle performance metrics (bad debt , cash collections %, AR aging, and DSO) to identify challenges and ... - from pre-admission to discharge. Your focus will be on optimizing collections , ensuring compliance, and leading a high-performing business office team that may… more
- Avenue5 Residential, LLC (Lynnwood, WA)
- …payment arrangements; research any discrepancies. . Accurately document resident accounts in debt or billing collections platform. . Respond to residents via ... years of billing or collection experience is preferred. . Knowledge of debt or billing collections platforms is preferred. . Prior experience in Yardi Voyager or… more