- WESCO (Dallas, TX)
- As the Supervisor of Credit and Collections , you will oversee the department's operations, including the processing and verification of credit ... applications and managing the collection of overdue accounts. You will investigate credit issues, recommend payment options, and ensure compliance with all relevant… more
- Adecco US, Inc. (Arlington, TX)
- …deferrals on accounts based upon written policy guidelines. + Communicate regularly with collections supervisor on status of problem accounts in accordance with ... accounts in a timely, orderly and professional manner while following all standardized collections procedures. Make supervisor aware of problem accounts that may… more
- Adecco US, Inc. (Arlington, TX)
- …deferrals on accounts based upon written policy guidelines. + Communicate regularly with collections supervisor on status of problem accounts in accordance with ... accounts in a timely, orderly and professional manner while following all standardized collections procedures. Make supervisor aware of problem accounts that may… more
- Cognizant (Austin, TX)
- Healthcare Collections Representative We strive to provide flexibility wherever possible. Based on this role's business requirements, this is a remote position open ... of related experience. Travel: None required About the role: As a Healthcare Collections Representative, you will make an impact by Assist our clients' customers… more
- Cognizant (Austin, TX)
- …related field **Travel:** None required **About the role:** As a Healthcare Customer Service Collections - Self - Pay, you will make an impact by assisting our ... on patient's financial situation and client repayment guidelines, via credit card, check or obtained insurance, and record all...information and noting dispute on account and escalating to supervisor as necessary. . Assist in making outbound calls… more
- HD Supply (New Braunfels, TX)
- …to determine reason for overdue payment and review terms of sales, service, or credit contract. + Receives payments and posts amount paid to customer account. + ... Compiles and maintains basic credit information about financial status of customer and status...**Nature and Scope** + Refers complex, unusual problems to supervisor . + Under general supervision, exercises some judgment in… more
- HD Supply (Stafford, TX)
- …accounts. + Ensures compliance with established guidelines, reviews and monitors credit sources, credit files, customer applications and delinquent accounts. ... amount to customer's account. + Compiles and maintains basic credit information. + Maintains records on credit ...Work typically involves periodic review of output by a supervisor or direct customers of the process. + Is… more
- HD Supply (New Braunfels, TX)
- …and internal data to develop and release accurate and detailed orders. Coordinate with credit and collections in the resolution of account and billing disputes ... review / release in the absence of the dedicated credit and collections team members. + Monitors...**Nature and Scope** + Refers complex, unusual problems to supervisor . + Under general supervision, exercises some judgment in… more
- HCA Healthcare (Austin, TX)
- …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. Monitors and controls clinical ... hours volunteering in our communities. As a(an) Licensed Clinic Supervisor with Neurology Texas you can be a part...organization. We are looking for an enthusiastic Licensed Clinic Supervisor to help us reach our goals. Unlock your… more
- HCA Healthcare (San Antonio, TX)
- …for all clinical areas, which may include billing, insurance, fee schedules, credit / collections , purchasing, and space planning. + Monitors and controls clinical ... **Description** **Non- Licensed Clinic Supervisor ** Location: Stone Oak **Introduction** Experience the HCA...vary by location._** We are seeking a(an) Non-Licensed Clinic Supervisor for our team to ensure that we continue… more
- BrightSpring Health Services (Anna, TX)
- …the Revenue Cycle Account Receivable Coordinators related to the billing, collections and first stage claims denial processing + Accomplishes department objectives ... or employee will request financial or personal information (Social Security Number, credit card, driver's license, bank information, or payment for work equipment,… more
- Cognizant (Austin, TX)
- …(can change) 2 Weeks training Experience: 1 to 2 years (Experience in collections needed and Patient Calling preferred) Travel: None required Summary As a Healthcare ... the patient's financial situation and client repayment guidelines, using credit card, check, or obtained insurance. Record all updates...the dispute on the account, and escalating to a supervisor as necessary. + Creating an strategy with the… more
- Wells Fargo (Westlake, TX)
- …digital opportunities, as needed . Receive direction from customer service supervisor and escalate non-routine questions **Required Qualifications:** . 2+ years of ... social media technology . Industry experience in financial, mortgage, administrative, collections , or reporting areas . Strong knowledge and understanding of bank… more