- Army Installation Management Command (Fort Sam Houston, TX)
- …90 days of the closing date. Responsibilities Provides professional accounting, financial management, and accounting and finance system support for serviced ... analyzing, implementing, and maintaining automation used for accounting, finance, and financial reporting. Leads and facilitates all aspects of audit response… more
- Service 1st Federal Credit Union (Mifflinburg, PA)
- …Receive and announce visitors and guests to the credit union. + Fulfill the stated financial needs of members and uncover the unstated financial needs of members ... back office data entry work. + Assist with loan documentation and collection duties as needed. + Participate in training and professional development activities… more
- Allied Universal (Westlake, TX)
- …eligibility. **Job Description:** Allied Universal(R) is hiring a Print and Background Specialist . The Print and Background Specialist assists with managing the ... through the field print system for a high-profile nationwide customer. The Specialist will actively review records, process prints, and send any needed disclosure… more
- Executive Office for US Attorneys and the Office of the US… (Washington, DC)
- …join a well-respected team that is responsible for working with the senior financial litigation specialist or supervisor to evaluate debtors declared ... experience must be related to and in support of financial litigation and is defined as applying knowledge of...and is defined as applying knowledge of the debt collection process (federal or other) and is demonstrated by… more
- Trinity Health (Ann Arbor, MI)
- …patient accounts, and works with patients or their representatives to provide financial assistance or secure payment. Facilitates processing of Medicaid and other ... financial assistance application and initiates eligibility determination for Health...within required timeframes. Reviews delinquent accounts to ascertain previous collection action taken, status and extent of insurance coverage… more
- Cardinal Health (La Vergne, TN)
- …are essential to this role. **_Responsibilities_** + Demonstrates knowledge of financial processes, accounting policies, systems, controls, and work streams. + ... or equivalent experience preferred + Minimum of 1 year business to business collections experience highly preferred + 1+ years' experience in related field preferred… more
- TEKsystems (Chandler, AZ)
- …by a seperate intake team who will then do the intial discovery and information collection for the complaint to go into a work queue. These team members will then ... * Support internal and external customers with inquiries and complaints regarding financial products and services. * Seek ways to determine appropriate course of… more
- TEKsystems (San Antonio, TX)
- …by a separate intake team who will then do the initial discovery and information collection for the complaint to go into a work queue. These team members will then ... * Support internal and external customers with inquiries and complaints regarding financial products and services. * Seek ways to determine appropriate course of… more
- Nuvance Health (Danbury, CT)
- *Description* Summary: Coordinates and monitors all aspects of Patient Financial Services daily functions, including billing compliance and accounts receivable ... procedures related to compliance with all federal & state billing & collection regulations & third party contractual obligations. 9. Identifies and resolves problems… more
- Nuvance Health (Danbury, CT)
- …procedures related to compliance with all federal & state billing & collection regulations & third party contractual obligations. 12. Fulfills all compliance ... Minimum Experience: six months. Desired: Experience in billing and collections or Medical Office/Healthcare experience preferred. Company: Nuvance Health Org… more