- Guidehouse (San Marcos, CA)
- …You Will Do** **:** The **Insurance Patient Account Representative - Hospital A/ R Emphasis** is an extension of a client's business office staff. Representatives ... account balances to zero prior to accounts being forwarded to an outside agency for collections . **What You Will Need** **:** + High School Diploma/GED or 3 years of… more
- UnityPoint Health (Cedar Rapids, IA)
- …for therapy, prompt pay, and financial assistance applications. Accurate billing/ collections /denials: + Reconciles daily patient attendance and charges posted with ... revenue/usage reports. + Responds to patient's questions regarding their account and ensures solutions to patient billing, complaints or concerns. + Demonstrates ability to effectively manage details by accurately completing registration/referrals, maintaining… more
- Guidehouse (Lewisville, TX)
- …balances to zero prior to accounts being forwarded to an outside agency for collections . + Ensure daily files are being received and posted. + Ensure completion of ... client reconciliations to ensure account balance accuracy. **What You Will Need:** + Requires a Bachelor's Degree and a minimum 5 years' of prior relevant experience or an AA Degree and a minimum of 7 years' prior relevant experience. (Relevant experience may… more
- Eurofins US Network (Arvada, CO)
- …Submits revised invoices + Initiates follow up calls to confirm correct invoicing + Works with collections on A/ R follow up + Regular review of A/ R status ... **Client set-up** + Work with CSM to communicate lab capabilities to the client + Requests new client review + Confirms sales assignments with BDMs and notifies assigned AE/BDM + Takes new quote requests from clients + Reviews client contract requirements /… more
- Eurofins US Network (Folsom, CA)
- …are required + Follow up with clients to confirm accurate invoicing + Work with collections on A/ R follow-up + Conduct regular reviews of A/ R status ... **Client set-up** + Work with CSM to communicate lab capabilities to the client + Submit new client review requests + Confirm sales assignments with the Business Development Manager and Account Executives + Receive new quote requests from clients + Review… more
- Almstead Tree and Shrub Care (New Rochelle, NY)
- …account follow-up, accounts receivable follow-up, and collection calls + Conduct biweekly A/ R meetings and assist with collections process + Maintaining multiple ... sales calendars, creating work orders, daily debriefing. + Administration of customer database and files, payment processing + Act as main point of contact between ownership and administrative staff + Conduct weekly administrative staff meetings to determine… more
- Almstead Tree and Shrub Care (New Rochelle, NY)
- …account follow-up, accounts receivable follow-up, and collection calls + Conduct biweekly A/ R meetings and assist with collections process + Maintaining multiple ... sales calendars, creating work orders, daily debriefing. + Administration of customer database and files, payment processing + Act as main point of contact between ownership and administrative staff + Conduct weekly administrative staff meetings to determine… more
- Baker Construction (Cincinnati, OH)
- …ensuring no under billings, and positive cash flow; ensuring assistance is provided to A/ R and Legal for timely collections + Supports the management of SG&A ... (Selling, General, and Administrative) costs at the regional level + Guides and directs Operations Management in the development, productivity, promotion, and financial aspects of the organization's projects and services + Maintains a sound plan of operational… more
- Citigroup (Wilmington, DE)
- This position is within the Cards Collections and Recovery Risk team. As part of this team, the successful candidate will be responsible for helping manage Recovery ... and late stage Collections Strategy, Operations Oversight,...SAS, SPSS, Python, Statistica, S+ or some equivalent or R / R Studio o Demonstrated ability to… more
- Advatix, Inc. (Minneapolis, MN)
- …Manager to bring clarity, direction, and accountability to our credit, billing, collections , and cash application functions. This role is critical to improving our ... application processes, ensuring proper allocation and reconciliation + Lead collections strategy, including aging analysis, escalation protocols, and customer… more
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