- Oriental Trading Company (Omaha, NE)
- …collection comments, maintained in the system Obtains approval from Accounts Receivable Manager, Credit / Collection Supervisor , or Collection Team leader on the ... Overview As our Collections Representative , you will be responsible for...duties as assigned by the Accounts Receivable Manager or Credit / Collection Supervisor Here's what you… more
- Associa (Richardson, TX)
- The Quality Assurance & Collections Supervisor is responsible for overseeing both the quality assurance and collections departments within a SaaS-based ... and compliance with best-in-class industry standards. This dual-role Quality Assurance & Collections Supervisor position requires a dynamic leader who can… more
- Optum (Bronx, NY)
- …to close (approximately 8:30 pm). The schedule will be determined by the supervisor upon hire. Location: 61 Emerald Place, Rock Hill, NY 12775 Primary ... patients at time of service via checks, cash or credit card in compliance with Cash Control Policies and...guidelines Prepares Batch Report daily to total and balance collections Begins the check in process in EPM, Phreesia,… more
- Optum (West Nyack, NY)
- …to close (approximately 8:00 pm). The schedule will be determined by the supervisor upon hire. Rotating Holidays and Weekends Location: 2 Centerock Road, West Nyack, ... patients at time of service via checks, cash or credit card in compliance with Cash Control Policies and...guidelines Prepares Batch Report daily to total and balance collections Begins the check in process EPIC. Act on… more
- Optum (Cooperstown, NY)
- …work queues daily Communicate effectively with the team and work directly with the supervisor daily to report collections and send that report nightly at close ... with the carrier Collect the patient's liability of payment on the service and enter the credit card machine and the EMR Answer financial assistance calls Utilize… more
- Airgas (Goodlettsville, TN)
- R10070438 Region Customer Service Supervisor (Open) Location: Goodlettsville, TN - Management How will you CONTRIBUTE and GROW? We are seeking a motivated and ... detail-oriented Customer Experience Supervisor (Collection Specialist) to manage accounts receivable for a...be used in all collection efforts. Recognition of significant credit risks and escalation of these matters are critical.… more
- Sika AG (Rutherford, NJ)
- …the company generated sales of CHF 11.76 billion in 2024. Job Description The Credit and Collection Supervisor position within the Roofing Business Unit has the ... responsibility for all Roofing, Insulation & Hydrotech Credit and Collections within Sika and related company Sarnafil Services. The position is located in… more
- Broward college (Fort Lauderdale, FL)
- …for timely and accurate accounting and reconciliation of large-scale cash exchanges, credit receipts, and other payment processing including 3rd party Dynamic forms ... person inquiries for the Cashier's department. Assumes all responsibilities of the office supervisor when the Cashier Supervisor is unavailable. Daily guides the… more
- St. Luke's University Health Network (Reading, PA)
- …entering diagnosis and provider information, verifying insurances, point of service cash collections , work queues, etc. A Patient Access Representative I is required ... verification, real time insurance eligibility, point of service cash collections . This also includes patient, account, and claim edit... prior to or at time of service. Posting credit card payments in Epic or other application, collecting… more
- HCA Healthcare (Asheville, NC)
- …for all clinical areas, which may include billing, insurance, fee schedules, credit / collections , purchasing, and space planning. Monitors and controls clinical ... Do you have the career opportunities as a(an) Clinic Supervisor - Non Licensed you want with your current...colleagues. Do you want to work as a(an) Clinic Supervisor - Non Licensed where your passion for creating… more
- Hankey Group External (Agoura Hills, CA)
- …remedied. Execute various tasks and assignments under the direction of the Supervisor . Multi- task. Goal oriented for improvement and development. Responsible for ... Extensive knowledge of state and federal laws applicable to collections , including the Fair Debt Collections Practices...do what they do best: sell cars. Our unique credit approval software (known as "The Buy Program (C)… more
- Fifth Third Bank (Cincinnati, OH)
- …and reporting risks of all types. DUTIES & RESPONSIBILITIES: Partners with Supervisor to train, coach and develop other Loss Mitigation personnel. Assists the ... Supervisor with daily workflow management. Responsible for decisioning workouts...improvement, etc.). Analyze the borrower's financial statements, tax returns, credit reports, etc. Pre-approves and negotiates workouts. Prepares settlement… more
- HonorVet Technologies (Lake Forest, IL)
- …stakeholders, and working collaboratively with internal teams, including customer service, credit collections , distribution, and key business leads. EDUCATION ... with other processes, and referring only new or unusual problems to the supervisor . Ensure work is periodically reviewed for soundness of judgment and adherence to… more
- New York Sports Clubs (Forest Hills, NY)
- …Manager with retention by focusing on cancel saves and Accounts Receivable (AR) collections . Below is a list of responsibilities that identify success in the role ... prevention matters (ie, emergency doors locked, alarms functional). Be a hands-on supervisor and lead by example, always approaching your work with our Clubhouse… more
- UHS (Wayne, PA)
- …tasks to maximize opportunities for performance, process, and net revenue collections improvement. Meets established productivity metrics for the AR Department. ... Meets routinely with Supervisor to review productivity results and understands best practices...will request financial or personal information (Social Security Number, credit card or bank information, etc.) from you via… more
- Allied Orion Group (Houston, TX)
- …financial and accounting aspects. REPORTS TO: Community Manager, Regional Property Supervisor and/or Regional Vice President SUPERVISES: Entire onsite staff during ... disabilities to perform the essential functions. Use the approved lease and credit reporting application. Process payments in accordance with company policy Track… more
- Luminis Health (Annapolis, MD)
- …customer service to customers while resolving billing concerns and self-pay collections while adhering to compliance with policies and regulations. Responsibilities: ... Experience operating multi-line phone system, fax machines, photocopiers, PCs, and credit card machines. Must demonstrate a professional and courteous disposition… more
- Johnson C. Smith University (Charlotte, NC)
- …and employees, maintenance of student accounts receivable and financial clearance process. Collections on active and inactive accounts and performs related work as ... accounts; edits and posts transactions to the general ledger. Monitors student account credit balances and prepares refunds through analyzing data from the credit… more
- UHS (Denison, TX)
- …concerns. The lead phlebotomist will assist the Lab Director and Phlebotomy Supervisor with training of new staff, assessment of phlebotomy competency, education on ... departmental policy, and complete problem reports for patient collections . Monitor the effectiveness of staff training, perform and train new hires on patient… more
- SILVA-MARKHAM PARTNERS, LLC (Denver, CO)
- …you will hold a key role in processing recertification's and other tax credit information to insure the property follows the local, state and federal guidelines ... management, co-workers, and ownership - Processing applications and Tax Credit - Communicating with prospects and residents with the...via Real Page Ops Technology - Following up rent collections with legal processing as needed - Overseeing and… more
