- Albany Medical Center (Albany, NY)
- …discussion with patient regarding payment responsibility. Must be comfortable in the collection of financial responsibility from the patient based on eligibility ... with patients regarding financial obligations + CHAA - Certified Healthcare Access Associate upon hire or acquired within 2 years of hire within 1-1/2 Yrs -… more
- Synchrony (Draper, UT)
- …of experience building analytically derived strategies within Fraud, Credit, Marketing, Risk or Collections in Financial services, or in lieu of a Bachelor's ... building analytically derived strategies in Fraud, Marketing, Risk or Collections in Financial services + 5+ years...new hire time in position requirement is met, the associate will have a minimum 6 months' time in… more
- Aston Carter (Irvine, CA)
- …our dynamic team. This role involves managing billing processes, monitoring collections , and supporting project budgeting activities. The ideal candidate will ... collaborate with project teams to provide financial performance insights, maintain accurate contract records, and ensure alignment with departmental standards and… more
- Aston Carter (Kansas City, MO)
- …managing all aspects of customer receivables, including cash application, invoicing, collections , and credit evaluation. This role ensures accuracy in financial ... cross-functional departments, including Sales and Operations, to maintain accurate financial records and uphold customer account health. Responsibilities + Process… more
- Robert Half Accountemps (Baytown, TX)
- …Analyst to join their team. If you specialize in managing payment collections , reconciling accounts, and enjoy working in a dynamic and fast-paced environment, ... Process daily invoices and bills, monitor outstanding balances, and manage collections to ensure timely payments. 2. Dispute Resolution: Identify and resolve… more
- States Manufacturing (Dayton, MN)
- …Specialist is responsible for managing customer invoicing, cash applications, collections , credit evaluations, and reconciliations to ensure timely and accurate ... resolve payment discrepancies, and maintain customer account accuracy + Perform proactive collections calls and follow-ups to ensure timely payments + Process credit… more
- Sage Hospitality Group (Chicago, IL)
- …celebration. Just outside our doors, the city calls with its epic art collections , iconic parks, and endless entertainment venues. Explore the offerings of our ... with the hotel's problems and opportunities in order to best serve the financial interests of the property. **Operating Budget** + Development of annual operating… more
- Synchrony (Altamonte Springs, FL)
- …business); in lieu of a degree 11+ years of strategy, analytics, collections /recovery, risk, or legal/recovery management experience. + 8+ years of strategy, ... analytics, collections /recovery, risk, or legal/recovery management experience. + 5+ years...recovery strategy, attorney management, or litigation recoveries in the financial industry (preferably for a credit card issuer). +… more
- Zurich NA (Schaumburg, IL)
- …all open items. Processes complex transactions and related activities, including complex collections and settlements + Prepares and reviews financial reports and ... I (FI0000000190) 124779 The role is for a Senior Financial Accounting Analyst or Financial Accounting Analyst...or Finance areaOR + Zurich Certified Insurance Apprentice including Associate Degree and 6 or more years of experience… more
- Robert Half Finance & Accounting (Vero Beach, FL)
- …for managing vendor invoices, ensuring timely payments, assisting with customer billing/ collections when needed, and supporting accurate financial reporting. ... functions including preparing customer invoices, posting cash receipts, and assisting with collections as needed. + Maintain accurate and organized records of all… more