- Elior North America (Houston, TX)
- …Management_ + Lead and oversee the full AR cycle, including invoicing, collections , credit management, cash application, and reconciliation. + Ensure accurate ... our corporate accounting team. This role will manage billing accuracy, collections performance, cash application, dispute resolution, and reporting to ensure strong… more
- Wells Fargo (Charlotte, NC)
- …issue letter of credit amendments along with negotiating letter of credit documents + Receive direction from supervisor and escalate non-routine questions ... military experience, education **Desired Qualifications:** + Experience with Letters of Credit + Documentary collections and process experience + Aptitude… more
- University of Utah (Salt Lake City, UT)
- …Summary** Direct/Manage/Supervise various accounting support functions including billing, credit / collections , AP/AR, and/or payroll support. Implement procedures ... audit requests from other internal departments. Provide direction on escalated billing, credit / collections , or AP/AR issues. Coordinate and lead daily team… more
- Billings Clinic (Billings, MT)
- …at the time of service through bedside financial counseling, point of service collections , and after service collections through tracking of Medicaid, SSI, SSDI, ... liens, estates, financial assistance applications, bank loan program, and telephone collections . Essential Job Functions * Supports and models behaviors consistent… more
- Terracon (Olathe, KS)
- …past due invoices. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. + ... + Generate, audit, and distribute moderate to complex draft invoices and/or credit memos to Project Management for review based on understanding of contract… more
- University of Rochester (Rochester, NY)
- …that require management intervention; share with Supervisor and/or Manager. Assist Supervisor with credit balance account review/resolution and all audits + ... bringing concerns to the attention of billing Manager and Supervisor . The Claim Resolution Rep III will represent the...Coordinate responses and resolution to Medicaid and Medicare credit balances. + Request insurance adjustments or retractions. +… more
- Robert Half Finance & Accounting (Nicholasville, KY)
- …financial tasks such as managing receivables, ensuring accurate records, and supporting collections efforts. This position offers the opportunity to work in a ... aging, application of credits, and resolution of discrepancies. * Evaluate customer credit histories to determine terms and assess creditworthiness. * Generate and… more
- City of Carlsbad (Carlsbad, CA)
- …If you answered "No", indicate "n/a 15 Do you have, or have you ever had, a poor credit rating and/or any accounts in collections ? + Yes + No 16 If you answered ... timely manner. Screen and refer selected problems to appropriate supervisor . Assist in the supervision and training of less...please describe in detail why you have/had a poor credit rating and/or why you have/had any accounts in… more
- Veterans Affairs, Veterans Health Administration (West Roxbury, MA)
- …maximize Veterans Equitable Resource Allocation (VERA) and 3rd Party Collections . Identifies co-morbidities and complications and documents appropriately. Queries ... medical record technology programs, at the direction of the supervisor , on unit operations, coding, abstracting, and use of...Federal holidays per year) Selected applicants may qualify for credit toward annual leave accrual, based on prior [work… more
- City of Long Beach (Long Beach, CA)
- …mechanical defects electronically or in writing; refers customer complaints to supervisor ; tags containers not in compliance with City codes; reports unsatisfactory ... reports as required; may be assigned to special events, collections , or details; and performs other related duties as...be placed on an eligible list. Applicants receiving Veteran's Credit will be placed on the eligible list first… more