- 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
- Banner Health (Tucson, AZ)
- …verify insurance, and process registration quickly and compassionately. Collect patient financial liability and assist with financial counseling where needed. ... that makes you, uniquely you. These include Pet Insurance, Medical and Financial wellness plans, ID theft protection, Life insurance and Legal coverage for… more
- MyFlorida (Panama City, FL)
- …a variety of complex support functions which require substantial technical, financial , administrative and operational knowledge of accounting practices for the ... in verifying accounts that may meet the write off, sent to collections and/or waiver criteria. Assists in completing provider credentialing and re-credentialing… more
- Crown Equipment Corporation (New Bremen, OH)
- …extended and to identify potential delinquent payment risks. Work with Credit & Collection Specialist to follow up on account and determine payment status. Make ... grace days in the customer master file. Assist in financial analysis and approval of credit for new customers....of credit for new customers. Confer with Credit & Collections Manager if limits/terms are in exception to or… more
- Compass Group, North America (Hollywood, FL)
- …guidance of the Operations Controller, performs duties associated with credit and collections . Essential Duties and Responsibilities: + Makes collection calls to ... more details upon interview. + Requirement: Previous experience with accounting and collections , advanced Excel and computer skills, and ERP systems experience are… more
- Tucson Electric Power (Tucson, AZ)
- …24-hour customer care center including call/contact handling, credit & collections , billing, payment, special plans (vulnerable customer advocacy), WFM, digital ... solutions, and programs. The collection of departments they lead are defined as their...+ Responsible for department's SOX controls, audit processes and financial controls for Customer Care business teams and defines… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …the collection process for our aged receivables as part of the collection /credit Includes collections of outstanding bills and customer accounts held with ... Accounts Receivable team to assist with payment application and collection of facility AR + Manage closely all Fee...testing Mckesson Pharmacy releases and monitor discrepancies from the financial feed + Oversee the daily cash balancing performed… more
- RWJBarnabas Health (New Brunswick, NJ)
- …Access Representative IIReq #:0000187690 Category:Billing/ Collections /Registration Status:Full-Time Shift:Evening Facility:RWJ New Brunswick Department:Patient ... and facilitating registrations and admissions by obtaining pertinent demographic, financial and insurance information on all patients. The Patient Access… more
- Florida Atlantic University (Branch, AR)
- …lead scientific writing and data analyses. + Leads a team in the collection of field samples (eg, seawater, phytoplankton, macroalgae, seagrasses, and fauna for ... macrophytes, and fauna samples. + Manages the lab database from data collection to analysis. + Oversees the Harbor Branch Seagrass Nursery and macroalgal… more
- DriveTime (Mesa, AZ)
- …as Excel, Outlook and Word + 2+ years of experience in loss mitigation, collections and/or financial services + Associate degree or bachelor's degree in business ... servicing through Bridgecrest, which is one of the country's leading financial servicing providers. Bridgecrest services roughly $17 billion in finance receivables… more