- Securitas Security Services USA, Inc. (Los Angeles, CA)
- …ERP/Oracle teams, and external vendors. The goal is to ensure that Oracle financial modules function reliably to support billing, AR, cash management, and ... financial reporting. **_Compensation and Benefits_** : Depending on experience,...the I2C process in Oracle, including billing, invoice generation, collection , cash posting, and reconciliations. + Ensure alignment of… more
- UnityPoint Health (West Des Moines, IA)
- …Experience: Excellent verbal and written communication skills. Medical Terminology preferred . Previous collection or hospital business office experience ... 172652 Overview PRN As Needed We're seeking a detail-oriented and customer-focused Financial Advocate to support our team with essential front-end operations. In… more
- Whidbey General Hospital (Oak Harbor, WA)
- JOB SUMMARY The Patient Financial Services Representative supports the mission of providing quality healthcare to the patients of WhidbeyHealth by performing a ... variety of duties that support the financial health and well-being of the organization. The PFS...assist with self-pay accounts, as well as billing and collection of insurance and self-pay accounts. This position is… more
- Robert Half Accountemps (Eastlake, OH)
- …professionally handle customer inquiries and collaborate across departments. * Familiarity with financial systems, such as Acumatica, is preferred . * Capability ... in Eastlake, Ohio. This role is critical in ensuring accurate financial processes, timely invoicing, and effective communication with customers regarding outstanding… more
- CVS Health (Phoenix, AZ)
- …experience using the Microsoft Office Suite, specifically Word, Outlook, and Excel ** Preferred Qualifications** + Clear understanding of how Collections and ... will be responsible for providing leadership for assigned Patient Financial Services (PFS) teams. You will oversee a team...activities + Monitor and strive to continually improve the collection of payer claims in accordance with the respective… more
- M&T Bank (Getzville, NY)
- …with word processing and spreadsheet software. **Education and Experience Preferred :** Bachelor's degree. Mortgage collections experience. Knowledge of ... Point of Contact ("SPOC") throughout the loss mitigation process, from package collection through decision and closing, as well as through the foreclosure process.… 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
- Select Medical (Camp Hill, PA)
- …timely collection of open receivables. + **Counsel patients** on financial options, establish payment plans, or initiate dunning letter processes as needed. ... projects as assigned. **Qualifications** **Required:** + High School Diploma or GED ** Preferred :** + Experience in healthcare collections + Background in a… more
- The Metropolitan Museum of Art (New York, NY)
- …admit when we fall short, and then evolve. ABOUT THE DEPARTMENT: The Museum's collection of Greek and Roman art comprises more than thirty thousand works ranging in ... work on timely projects related to the Greek and Roman Department's collection and programming. Some potential areas of desired expertise include ancient… more
- Spokane County (Spokane, WA)
- …in the area of assignment. + Maintains general ledgers, subsidiary ledgers, and financial reporting processes for County funds. + Ensures accounting practices are in ... compliance with appropriate grant requirements, RCWs, Accounting Standards and other financial reporting requirements as required by law. + Directs County… more