- Owens & Minor (Downers Grove, IL)
- …representative is to service the needs of our customers by accurately billing customer accounts, assuring timely remittance, and taking immediate action on issues ... clerical staff, and insurance companies. + Identifies and resolves patient billing complaints. + Handles customer collection calls. + Familiar with medical… more
- Bachman's Inc. (Minneapolis, MN)
- …or credits and ensure proper application + Support the Accounting Manager and Senior Collector with billing cycles and mailings as needed + Communicate credit ... and up to date. In this position, you'll manage billing and collections, apply payments, resolve customer questions, and...and protect lien rights when applicable + Decline new sales when accounts are significantly past due, following established… more
- BCA Financial Services, Inc. (Orlando, FL)
- …healthcare, now hiring, customer support, credit, collections, accounts receivable, A/R, AR, billing , bill collector , billing clerk, remote collections ... clerk, patient account, medical, revenue cycle, patient financial, sales , medical billing , medical office, medical front desk, call center, call center… more
- Cisco (Research Triangle Park, NC)
- …to Cash Team in the Morrisville, North Carolina Cisco office, responsible for billing and hitting cash targets for CCE. The team builds strong working relationships ... with D&S, external Cisco Customers, Sales , Customer Care, SSF, Treasury, Tax Teams, and others....updates on the suspended accounts and liaise with the collector /customer to understand if they should resume or get… more
- Republic Services (Cleveland, OH)
- …+ Responds timely to requests and questions from other Departments including Sales , Customer Service, Billing and Controllership. + Initiates or processes ... posted on account. + Monitors the status of delinquent accounts, via the collector dashboard, taking care to see high priority tasks to completion. + Researches… more
- Owens & Minor (Nashville, TN)
- …external collection agencies or attorneys. + Complies with the Fair Debt Collector Practices Act (FDCPA). + Responds to customer inquiries regarding account status. ... all information regarding collection activity of account is entered accurately into the billing system. + Brings recurring issues to the attention of the department… more
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