- UTMB Health (Galveston, TX)
- …management activities related to the revenue cycle including Billing, Collections , Customer services, Denial Management and Budget preparation. The Director ... ensures accurate and timely billing and collection of all Hospital services at UTMB. This position...implementing and maintaining all functions pertinent to the Patient Financial Service areas. Responsible for continued improvement in staff… more
- Idaho Division of Human Resources (Idaho Falls, ID)
- …individual's financial assets or liabilities) Good knowledge of: + Collection procedures (typically gained by two years experience in collections ... + Interact with legal staff and prepare summons to obtain banking and financial records + Coordinate compliance efforts with other federal and state departments +… more
- Robert Half Finance & Accounting (Louisville, KY)
- …team in Louisville, Kentucky. In this role, you will manage essential financial processes, including invoicing, collections , and cash applications, ensuring the ... * Conduct regular reviews of aging accounts and initiate collection efforts for overdue balances. * Generate reports on...experience in accounts receivable, cash posting or a similar financial role. * Strong knowledge of commercial collections… more
- Covenant Health Inc. (Morristown, 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
- Banner Health (Page, AZ)
- …Accuracy, Productivity (# of patients registered in an hour) and point of service collections . We are a high-volume facility, and this is a very fast paced ... eligibility and benefits, generating patient estimates for services rendered, financial counseling, and collecting patient liability. Demonstrates the ability to… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …SKILLS REQUIRED: #High School Diploma or equivalent. #Minimum 2 years Collections or Default Servicing experience. #Intermediate proficiency level in Microsoft Word ... Excel. #Excellent oral and written communication skills. #Understanding of collections and default servicing practices. Loss Mitigation, foreclosure, bankruptcy and… more
- M&T Bank (Getzville, NY)
- …Point of Contact ("SPOC") throughout the loss mitigation process, from package collection through decision and closing, as well as through the foreclosure process. ... with all state and federal laws and regulations applicable to consumer collection activity. + Answer consumer questions concerning their accounts and document the… more
- Robert Half Finance & Accounting (Watsonville, CA)
- …(AR) Specialist to join our team! This role is critical in ensuring the financial health of the company by managing and reducing outstanding receivable balances. The ... Documentation: Prepare, review, and analyze aging reports to identify and prioritize collection efforts. Record and maintain accurate documentation of collection … more
- Robert Half Accountemps (Southfield, MI)
- …Contract to permanent position offering the opportunity to contribute to essential financial operations. The ideal candidate will have experience in collections , ... invoicing, billing, and cash application functions. * Oversee and execute commercial collections to ensure timely payments from clients. * Reconcile cash activities… more
- Robert Half Finance & Accounting (Milwaukee, WI)
- …demonstrated expertise in managing the entire AR process, including billing, collections , account reconciliation, reporting and collections . This position plays ... ensuring timely payments, maintaining customer relationships, and supporting overall financial performance within an industry heavily reliant on project-based… more