- Fiserv (Marietta, GA)
- …difference at Fiserv. **Job Title** Account Receivables Collection Representative **About Your Role:** As an Accounts Receivable Collection ... to Have:** + Experience with the CUBS system. + Extensive knowledge of collections regulations, including the Fair Debt Collection Practices Act. + Previous… more
- Peachtree Orthopedics (Atlanta, GA)
- …+ Proactive Collections : Take a proactive approach to managing account receivables , including identifying trends, denial issues, or irregularities affecting ... and complete tasks efficiently. Certifications: + Certification as a Certified Patient Account Representative (CPAR) is a plus. Physical Demands and Work… more
- Ryder System (Marietta, GA)
- …and accuracy of customer data in the DPS system. Administration-credit approval, collections of receivables , maintenance-PM status and updates of scheduling. + ... specific time frame. Compliance with company procedures. Diplomatically dealing with collection of past due receivables **Additional Responsibilities** +… more
- Peachtree Orthopedics (Atlanta, GA)
- …accounts for third party payors and/or patients with the purpose of managing account receivables balances. + Identify and communicate AR trends, denial issues ... patients and responsible parties to resolve past-due accounts; investigates account status and initiates collection procedures. +...and plans. + Knowledge of physician billing and /or collections . + Typing speed 55 wpm and the ability… more