- HonorHealth (AZ)
- …Self-Pay Revenue Cycle Supervisor supervises centralized personnel assigned to self-pay collections for the hospital and professional business offices and is ... responsible for monitoring productivity and quality guidelines for collections and maintaining all employee standards, ensuring adherence to organizational policies… more
- ITW (Troy, OH)
- …complex information in a clear and concise manner. + Handle routine collections on accounts, utilizing phone, email, letters and monitoring payment plans. + ... overdue accounts and prepare them for escalation. + Prepares basic reports on collections activities and status. + Meets established targets and KPI's. + Ability to… more
- East House Corporation (Rochester, NY)
- …collects and tracks payments, maintains accurate records, makes deposits, and generates financial reports to track profits and losses for East House and its ... Other duties include managing customer payments and invoices, ensuring timely collection and accurate record-keeping of funds owed to the organization. Requirements… more
- Walmart (New York, NY)
- …by utilizing appropriate materials and a supply base to execute the collection . Strong collaboration and partnership with the Product Development and Sourcing team ... **Partnership with Leaders:** Partnering with other Senior Leaders to ensure Brand collections and strategy is in alignment with other business unit strategies (eg,… more
- Walmart (New York, NY)
- …by utilizing appropriate materials and a supply base to execute the collection . Strong collaboration and partnership with the Product Development and Sourcing team ... **Partnership with Leaders:** Partnering with other Senior Leaders to ensure Brand collections and strategy is in alignment with other business unit strategies (eg,… more
- Children's Mercy Kansas City (Kansas City, MO)
- …hospital. Overview This position reports to the Supervisor and/or Manager in Patient Financial Services on the A/R Collections team. This incumbent is ... guarantor's concerns about their accounts that is received within the Patient Financial Services Department. In addition, this incumbent is also responsible for… more
- City of New York (New York, NY)
- …consists of five distinct departments: 1) Centralized Data Entry (CDE), 2) Claims & Collections (C&C), 3) Division of Financial Review and Processing (DFRP), 4) ... Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE OR BE...& Recovery (SNAP-CR). The Office of Revenue is the collection branch of the agency. The Office of Revenue… more
- Aston Carter (Dulles, VA)
- …processing client invoices, reconciling accounts, and coordinating billing and collection activities. Responsibilities + Perform general duties on customer accounts ... accounts and invoicing procedures for accuracy. + Coordinate customer billing and collection activities, prepare and send invoices and statements to facilitate … more
- Penn Medicine (Philadelphia, PA)
- … financial clearance, documentation, coding, charging, and billing and collections practices. This position will analyze and review all departmental work ... activities and organizing strategies to increase profitability and meeting all financial objectives. They will review practice billing activities and generate ideas… more
- Anderson Merchandisers (Plano, TX)
- …like a good fit for you, come join our team! As an Anderson Merchandisers Associate , you may be eligible for these benefits*. * Flexible work schedules * 401(k) ... * Short Term Disability * Long Term Disability * Associate Assistance Fund * Anderson Cares Natural Disaster Fund...Manager will be responsible for the accurate and timely collections of the company's accounts receivables. Oversee and collect… more