- Vestis Services (Wixom, MI)
- …and Ruin, Piece Budget, Safety, Employee Retention, Accounts Receivable (AR) Collection , Renewals, Aramark Direct Sales, Customer Satisfaction, Route Sales and ... direct RSRs respond to and resolve all Service Requests timely --Coordinate collections for accounts receivable with their direct routes --Completes in person Route… more
- Paramount (Nashville, TN)
- …measures. + Analyse and prepare key metrics on Ad Sales, ie cash collections . + Consolidate AR schedules from multiple departments; validates data for completeness ... to assist with reconciliations. + Execute monthly deliverables to produce financial reports, statements and related analyses including DSO reporting, cash… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …The Sr. A/R Specialist - is responsible for the claim submission and collection of all outstanding accounts. Responsible for performing resolution oriented patient ... collections to achieve cash recovery and A/R resolution goals...with the entire organization to provide the most positive financial climate possible, for continued caring , comforting ,… more
- Wawa, Inc. (Orlando, FL)
- …includes order intake, inter-departmental communication, delivery coordination, billing, and collections . Ensures Wawa stores and dedicated catering facilities have ... Manage the process of billing, invoicing, tax exemptions, reoccurring orders, collection efforts and contract management in conjunction with Corporate Accounting. +… more
- HCA Healthcare (Pulaski, VA)
- …pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9% of pay ... Consumer Discounts + Retirement readiness, rollover assistance services and preferred banking partnerships + Education assistance (tuition, student loan,… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …experience and efficient workflows. Provides supervisory guidance, manages physical collections , supports financial tracking, and assists in cross-functional ... academic and research community. Qualifications Required Education: Bachelor's Degree Preferred Education: Master's Degree Library and Information Science (MLIS)… more
- St. Mary's Healthcare (Amsterdam, NY)
- …Able to complete authorization requests as needed/appropriate. + Collections : Collection of patient co-pays and/or financial responsibility and record ... required. Previous customer service required. Previous medical office experience preferred . Certifications / Licensure: + Medical terminology certification … more
- Tenet Healthcare (Detroit, MI)
- …into EMR and/or related systems. Notifies and educates patients about financial liabilities (co-payments, deductibles or required deposits and payment plans) and ... the liability when applicable while employing proper patient liability collection techniques. Post payments and maintain/reconcile cash drawer. Responsible for… more
- Martin's Famous Pastry Shoppe, Inc. (Chambersburg, PA)
- …exciting future! As an employer of choice we offer physical, emotional, financial and professional benefits including 401K, disability insurance and paid holidays. ... payments to customers' accounts and maintains accounts receivable records, and makes collection calls to resolve delinquent accounts. They are also utilized for… more
- Merck (Rahway, NJ)
- …execution systems). + Strong commercial finance experience covering Credit & Collections , contract accounting and customer financial analytics. + Hands-on ... and implement SAP solutions for Commercial Finance including Credit & Collections , Customer Master Data, Contract Accounting (FI-CA) and Sales Finance analytics… more