- Covenant Health Inc. (Tazewell, TN)
- …the centralized scheduling of all outpatient diagnostic and surgical procedures. Accurate collection and data entry of the required financial and demographic ... intended to increase efficiency and promote data integrity. + Notifies the Financial Counselor immediately upon scheduling or registering any potential self pay,… more
- Robert Half Accountemps (Chicago, IL)
- …Handle cash applications and oversee daily cash activity to maintain accurate financial records. * Manage commercial collections , including contacting clients to ... structured as a Contract to permanent position. With a focus on managing financial transactions and ensuring accuracy, this position is ideal for candidates with a… more
- JPMorgan Chase (Tempe, AZ)
- …knowledge of credit philosophy, policies & procedures, loan documentation, SBA, collections litigation, federal bankruptcy laws, and state collection laws. ... remediate as needed and to the extent possible. + Obtain current financial information and collateral valuation(s) in accordance with procedures, and evaluate… more
- WESCO (Pittsburgh, PA)
- …of customer financial data and third-party credit agency information, and collection required, 5 years preferred. + 3 years of computer system applications, ... for consulting with Finance partners in order to evaluate and recommend financial technology solutions that will facilitate the accomplishment of the business goals.… more
- TEKsystems (Cypress, CA)
- …support, microsoft office, data entry, call center, Customer service call center, collections customer service, collections , financial services, bachelor's ... Description EARLY COLLECTIONS REPS (ECARS) - Contact customers 5-29 days...tracing necessary to prepare account for next level of collections (more of a customer service reminder call on… more
- Intuit (Mountain View, CA)
- …Risk Strategist, you will drive business growth in two key areas: + Financial Forecasting and Investor Relations: Develop and refine loss forecasting models to ... to communicate methodologies, guide investors, and proactively address inquiries. + Collections Analytics: Support the rapidly expanding Collections function… more
- Westchester Jewish Community Services (White Plains, NY)
- …3rd Party Insurance. This position ensures timely and accurate processing of claims, collections , and account reconciliations to support the financial health of ... timely claim submission, editing, transmission, and verification. + Manage collections and account reconciliations, ensuring timely follow-ups on past-due accounts… more
- Saint Francis Health System (Tulsa, OK)
- …is responsible for directing and coordinating all aspects of patient financial services including professional and hospital claims billing, cash posting, and ... receivables. This role ensures timely, compliant, and accurate billing and collections processes to optimize revenue while improving patient and customer… more
- Robert Half Accountemps (Mount Holly, NJ)
- …will oversee critical aspects of accounts receivable management, including billing, collections , and reporting processes. The ideal candidate will bring extensive ... manage the accounts receivable process, ensuring timely and accurate billing and collections . * Handle cash applications and ensure proper allocation of payments. *… more
- Robert Half Accountemps (Miamisburg, OH)
- …invoices and payments efficiently while maintaining accuracy. * Coordinate B2B collections and manage accounts receivable to support financial operations. ... to ensure compliance and resolve discrepancies. * Handle billing functions and collection processes with precision and timeliness. * Manage inventory data using… more