- Medical Express Ambulance Service (Skokie, IL)
- …role provides strategic oversight and day-to-day management of billing and collections operations, ensuring timely, accurate, and compliant claims processing. The ... fosters professional development, and drives performance metrics to maximize financial outcomes and operational efficiency. Key Responsibilities: + Lead, mentor,… more
- CVS Health (Monroeville, PA)
- …and Word. + Must be able to commute to the Monroeville, PA office. ** Preferred Qualifications** + Insurance billing or collections experience. + Customer service ... edits. + Maintain patient demographic and insurance information and data collections systems, including all. + Complete billing reports, queues, or diversions… more
- Synchrony (New York, NY)
- …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
- Audacy (Philadelphia, PA)
- …to Cash (OTC) divisions such as cash applications, disputes, billing, credit and collections . **Key Responsibilities:** + Manage team of AR Analysts to ensure daily, ... Maintain an adequate balance between supporting sales and ensuring financial policies are being followed as prescribed by finance...degree in Finance or Accounting. + MBA or CPA preferred but not required. + Minimum 6+ years' experience… more
- Athena Health Care Systems (Worcester, MA)
- …the long-term care operations, and as may be directed by the Director of Financial Services or Administrator. Experience & Education: + Must have, as a minimum, six ... in bookkeeping or accounting practice. + Experience in health care accounting preferred but not required. + High school diploma or its equivalent required.… more
- Robert Half Accountemps (Liberty Lake, WA)
- …accounting functions and contribute to the accuracy and efficiency of financial operations. + Accounts Receivable Support: Assist with invoicing, cash application, ... and follow up on outstanding customer balances to ensure timely collections . + Maintain Pricing Sheets: Update and manage price books to ensure accurate and current… more
- AnMed Health (Anderson, SC)
- …benefits, obtain and verify the validity of service request, initiate upfront collections . Ensures that patients are properly identified with ID band. Duties & ... Identify any co-pays, deductibles and out-of-pocket amounts, and then initiate up front collections . + Notify clinical area by phone, fax or by printing Outpatient… more
- Athena Health Care Systems (Southbridge, MA)
- …the long-term care operations, and as may be directed by the Director of Financial Services or Administrator. Experience & Education: + Must have, as a minimum, six ... or accounting practice. + Experience in health care accounting preferred but not required. + High school diploma or...+ Maintains and follows up on all applied income collections . + Completes Medicaid redeterminations when applicable. + Back-up… more
- Huntington National Bank (Bloomfield Hills, MI)
- …and provides information/perspective to central collections group to allow for timely collections of past-due loans and financial recovery group to allow for ... experience) + Minimum of 5 years Business Banking or Commercial experience Preferred Qualifications: + General knowledge of business banking products + Analytical,… more
- Capital One (Richmond, VA)
- Sr. Associate, Operations Coach - FCDC (Essential Onsite) The Foreign & Domestic Collections team is currently searching for a Sr. Associate. This team manages all ... Work with partner groups within the Foreign & Domestic Collections value stream to drive process change and problem...years of experience using Google Suite or Microsoft Office ** Preferred Qualifications** + At least 3 years of people… more