- Hawaii Pacific Health (Honolulu, HI)
- …this position. In this role you will perform physician billing, follow-up and credit balance functions. You will be responsible for the accurate and timely ... Schedule:** Day - 8 Hours **Work Type:** Full Time Regular **FTE:** 1 .000000 **Bargaining Unit:** Non-Bargaining **Exempt:** No **Req ID** 30111 **Pay Range:** 25.23… more
- Rush University Medical Center (Chicago, IL)
- …record requests, bankruptcies, Epic smartext letters, charge audits, billing and collections , workers compensation, personal injury, returned mail, credit card ... Revenue Cycle Enterprise Svcs **Work Type:** Full Time (Total FTE between 0.9 and 1 .0) **Work Schedule:** 8 Hr (8:00:00 AM - 4:30:00 PM) Rush offers exceptional… more
- Fiserv (Coral Springs, FL)
- …**What you will need to have:** + High school graduate/GED + Minimum of 1 year collections and/or customer service experience. + Prior experience working in ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...Title** Financial Services, Collector **What does a Financial Services Collections Associate do at Fiserv?** + You will be… more
- AltaGas (Vienna, VA)
- …between the sales team and various functional teams: Operations, Billing/Enrollment, Credit / Collections and Sales Support staff regarding contract status. * ... discrepancies to supervisory staff. * Audits monthly broker and sales rep commission statements for accurate contract/account statuses while resolving deficiencies… more
- Billings Clinic (Billings, MT)
- …advanced technology and educational opportunities. We are in the top 1 % of hospitals internationally for receiving Magnet(R) Recognition consecutively since 2006. ... Status: Full-Time (.75 or greater) Hours per Pay Period: 1 .00 = 80 hours every two weeks (Non-Exempt) Starting...DOE: $17.15 to $21.44 per hour The Patient Financial Representative (PFR) is the main financial contact for patients… more
- Grifols Shared Services North America, Inc (Los Angeles, CA)
- …a timely basis for audit review. Handling a high volume of outgoing collections calls and emails in growing and dynamic environment. **ESSENTIAL DUTIES & ... RESPONSIBILITIES** include the following. Other duties may be assigned. 1 . Reconciles and researches assigned customer accounts. Obtains, analyzes, and prepares… more
- The Bank of New Glarus (Juda, WI)
- …systems, such as the Bank's tickler tracking software, flood certification website, Credit Bureau provider, WDFI's UCC name/lien searches, etc. Must be able to ... informally, verbally or in writing. Supervisory Responsibilities: None. Duties/Responsibilities: 1 . Loan Support Responsibilities: a. Establish and process new loans… more
- Sage Hospitality Group (Savannah, GA)
- …hotel property. Operation of the hotel will be within the framework of approved 1 ) annual budget, 2) annual marketing plan, 3) annual capital expenditure plan, 4) ... order to take steps to reverse negative sales trends. ** Credit ** + Maintain credit policies at Front... meetings and assist in developing action plans, supervise collections of major accounts, review of aging reports and… more
- Arkema (Radnor, PA)
- …3 Customer Service direct reports - at current, Customer Account Representative , Account Specialists and International Account Specialist. Position responsible for ... team of 3 people, interfacing with 5 plants/shipping locations, Logistics, Credit , Accounts Receivable, Regulatory, and other Arkema departments, and reporting to… more
- Ryder System (Marietta, GA)
- …FIS integrity and accuracy of customer data in the DPS system. Administration- credit approval, collections of receivables, maintenance-PM status and updates of ... at the branch level and ensuring that rental sales representative are skilled in telemarketing to prospective customers and...or 5 years equivalent job related experience + One ( 1 ) year or more sales experience or equivalent sales… more
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