- Kellanova (Grand Rapids, MI)
- …financial operations within our Global Business Services (GBS) organization, including billing , collections, deductions, and cash application. This role plays a key ... and performance-driven team who is responsible for delivering on key service level agreements and performance metrics, while continuously improving processes and… more
- Robert Half Accountemps (Auburn, WA)
- …timely collection of overdue invoices. This position is integral to the service division of a construction-focused company. Responsibilities: * Contact clients to ... communication and account updates. * Collaborate with internal teams to address billing discrepancies and client concerns. * Prepare and send collection notices and… more
- Kiewit (Woodcliff Lake, NJ)
- …cost report to confirm proper recognition of cost and revenue * Displays first-rate customer service skills - maintains a positive attitude and always willing to ... able troubleshoot payment or vendor issues * Understands intercompany and client billing process workflow, importance of timely and accurate billing … more
- University of St. Thomas (St. Paul, MN)
- …+ Experience in fund accounting + Working with sponsored projects + Excellent customer service skills HOW TO APPLY All interested candidates must apply ... Employer retirement contribution of 9.4% of annual salary upon eligibility + Medical , dental, and vision options + Employer-paid disability, life, and AD&D benefits… more
- Kiewit (Nashville, TN)
- …cost report to confirm proper recognition of cost and revenue + Displays first-rate customer service skills - maintains a positive attitude and always willing to ... able troubleshoot payment or vendor issues + Understands intercompany and client billing process workflow, importance of timely and accurate billing … more
- Blessing Hospital (Quincy, IL)
- …inpatient and outpatient accounts, cash application and reconciliation and/or resolving customer service issues. This position requires basic understanding of ... be responsible for one or more of the following activities: billing , account resolution, payment discrepancy and payment denial resolution, processing correspondence… more
- Porter and Chester Institute (Rocky Hill, CT)
- …Resolves student- billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner. + Collect student payments ... done using the telephone, email or fax to research and resolve student billing issues, send collection letters when appropriate and ultimately receive past due… more
- Diversicare Healthcare Services & Diversicare Ther (Huntsville, AL)
- …+ **Compassion-Driven Culture:** At Diversicare, we value trust, respect, customer focus, compassion, diplomacy, appreciation, and strong communication skills. We're ... Benefits:** We offer a comprehensive benefits package that includes medical /dental/vision coverage, an excellent 401k plan, tuition reimbursement, vacation, holiday,… more
- Actalent (Brookline, MA)
- …tracks study financial activity across multiple complex disease centers and sites of service in the Clinical Trials Management System (CTMS) and works closely with ... Research staff, Patient Financial Services, and third parties to troubleshoot billing issues and discrepancies. + Reconciles subject stipends, reimbursements, and… more
- Kiewit (Lenexa, KS)
- …cost report to confirm proper recognition of cost and revenue + Displays first-rate customer service skills - maintains a positive attitude and always willing to ... able troubleshoot payment or vendor issues + Understands intercompany and client billing process workflow, importance of timely and accurate billing … more