- Herr Foods Inc. (Nottingham, PA)
- Credit / Collections Coordinator Department: Corporate Employment Type: Full Time Location: Nottingham, PA Description Building a great career never tasted so ... looking to gain industry knowledge and experience for the Credit / Collections Coordinator position, joining our team in...care, wellness programs, for employees on any medical plan Opportunity to contribute to a 401k, with a company… more
- PACIFIC PLUMBING GROUP (Seattle, WA)
- …Salary Range $26.00 - $28.00 Hourly Description We are currently seeking an experienced Credit & Collections Specialist to join the Pacific Plumbing Supply team ... owned and family friendly business. We offer an exciting opportunity to start a long term career! We take...accounts via communication with account holder Release orders Process credit card and ACH payments through our third-party provider… more
- CMA CGM (Los Angeles, CA)
- …WHAT ARE WE LOOKING FOR? At least 3 years of experience working in credit and collections . Logistics experience a plus. Team oriented, problem solver who ... to engage and empower our diverse, global team to co -create value with our customers through our solutions in...in line with company objectives. Take the lead in collections of all accounts assigned to their portfolio by… more
- Gannett Co., Inc. (Rochester, NY)
- …and based on the role, may be applicable. #GPS.Gnt #GAN.GPS #GPS.Gnt #GAN.GPS Gannett Co ., Inc. is a proud equal opportunity employer committed to building and ... Careers site by logging into Dayforce through MyApps| Gannett Co ., Inc. (NYSE: GCI) is a diversified media company...function, which may include transportation, customer service, and redelivery operations . This position may be full time or part… 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 ... or more clinical and administrative functions related to the operations and quality of the clinic or practice. Serves...hospital. People do."- Dr. Thomas Frist, Sr. HCA Healthcare Co -Founder If you are looking for an opportunity… more
- HCA Healthcare (Asheville, NC)
- …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. Monitors and controls clinical ... compassion, and dignity for the individual."- Dr. Thomas Frist, Sr. HCA Healthcare Co -Founder If you are looking for an opportunity that provides satisfaction… more
- Tahoe Forest Health System (Truckee, CA)
- …to appointment scheduling, registration, insurance verification, telephone coverage, patient collections , registration follow up, and customer service. Acts a ... due per TFH Financial Clearance Policy. Documents all estimates, conversations, and collections in EMR. Understands and can explain hospital payment options to… more
- Mary Free Bed Rehabilitation Hospital (Troy, MI)
- …atmosphere of a small organization. Trust in Each Other. Each employee knows that co -workers can be trusted to make the right decision for our family, patients, ... registration, authorization/verification of insurance(s), explanation of benefits; collection of co -pays, assistance with way finding, or other services or resources… more
- RangeWater Real Estate (Atlanta, GA)
- …of PTO *Paid Holidays *Medical, dental and vision insurance *401(k) Enrollment Opportunity *Employer Paid Basic Life and Short-Term Disability *Paid Parental Leave ... for Birthing and Non-Birthing Parents (after 6 months) *Potential opportunity for savings in rent (property and ownership specific) *Cell Phone Allowance *And more!… more
- UnitedHealth Group (Nyack, NY)
- …peer to peer training initiative for new Patient Services employees Assists co -workers whenever possible, to achieve office goals / patient satisfaction Works ... at their request Determines balances due including past balance, co -payments, co -insurance and deductibles, referring to Patient...patients at time of service via checks, cash or credit card in compliance with Cash Control Policies and… more
- Duke University (Durham, NC)
- …Pick up X-rays, office charts, medical records, reports, petty cash and collections bag. File history sheets, ancillary reports and all other required patient ... Care check-in files and manage all appropriate alerts. Collect and post co -payments and balances on accounts due. Imprint all patient specific chart documents… more
- Gallery Residential (Chester, VA)
- …includes the ability to work in a stressful environment and work peacefully with co -workers and residents. Acts as the on-site supervisor in the absence of the ... the prospective resident in completing the rental application and credit verification. Completes various accounting, financial, administrative, and other reports,… more
- West Tennessee Healthcare (Jackson, TN)
- …requests are valid. Refunds audited governmental payer claims promptly. Prepares periodic credit balance reports for the assigned ledger in accordance with defined ... at least one specific payer's billing and collection practices including credit balance resolution; Denials management processes to include denial/claim research,… more
- Bridgestone Americas (Nashville, TN)
- …recommendations to improve overall risk management strategies. + Compliance: Ensure all credit and collections operations comply with applicable state ... **Job Category** Finance **Position Summary** The Sr. Manager - Credit , Collections , and Underwriting will oversee the...offer** At Bridgestone, what really matters is to foster co -creation opportunities and empowering you to be creative and… more
- Medtronic (Minneapolis, MN)
- …in a more connected, compassionate world. **A Day in the Life** As the Senior Credit & Collections Representative, you will oversee collections of assigned ... interact with a computer, and communicate with peers and co -workers. Contact your manager or local HR to understand...is the policy of Medtronic to provide equal employment opportunity (EEO) to all persons regardless of age, color,… more
- Bridgestone Americas (Brook Park, OH)
- …and use of Microsoft Suite Products. + Knowledge of federal regulations relating to credit and collections (ie CFPB, FCRA, FDCPA). **Preferred** : + Bachelor's ... **Company Overview** Credit First National Association is a private label...Category** Customer Support **Position Summary** We are seeking a Collections Manager to join our team! This position is… more
- Tennant Company (Eden Prairie, MN)
- …your journey at Tennant can take you places you never expected. PURPOSE/SCOPE: The Credit and Collections Account Specialist is responsible for the management of ... Collections Specialist 2 With more than $1B in...creating a cleaner, safer and healthier world. With manufacturing, operations and sales, service, and support functions across the… more
- M&T Bank (Getzville, NY)
- …and/or work experience, including a minimum of 2 years' Commercial, Revolving Credit or Overdraft collections experience. Experience in collateral equity ... and Experience Preferred:** Bachelor's degree. Three years' Commercial, Revolving Credit or Overdraft collections experience. Knowledge of Bankruptcy,… more
- Bridgestone Americas (Brook Park, OH)
- …to the company's core values + Basic knowledge of federal regulations related to credit and collections + Seeks out and supports continuous improvement within ... **Company Overview** Credit First National Association is a private label...offer** At Bridgestone, what really matters is to foster co -creation opportunities and empowering you to be creative and… more
- MSC Industrial Supply Co. (Southfield, MI)
- …required.- Some college is preferred. + Minimum of two years of commercial credit / collections experience is required. **SKILLS:** + CRT, PC experience is ... precisely what we have created at MSC Industrial Supply Co . We are a leading North American distributor of...North American distributor of metalworking and maintenance, repair, and operations (MRO), products and services. We offer more than… more
