- Creative Financial Staffing (Indianapolis, IN)
- …with the Controller and top leaders in the company. OVERVIEW OF THE ACCOUNTS RECEIVABLE/ COLLECTIONS SPECIALIST ROLE: Debt Collection: Take charge of our ... Accounts Receivable/ Collections Specialist ABOUT THE COMPANY: Great...to succeed is even more important! ERP Systems Experience: Prior experience with ERP systems is a plus, highlighting… more
- Robert Half Accountemps (Muskogee, OK)
- …and Consumer Collections * Understanding of Credit - Collections and Debt Collection processes * Prior experience in Third Party Collections is ... Description We are offering a unique opportunity for a Collections Specialist in the Financial Services industry, located in Muskogee, OK. The role involves… more
- Elior North America (Philadelphia, PA)
- **Accounts Receivable and Collections Specialist ** **Job Reference Number:** 18966 **Employment Type:** Full-Time **,** Remote **Segment:** Dining & Events ... **Brand:** Constellation **State:** Pennsylvania (US-PA) **Position Summary:** The Accounts Receivable Specialist is responsible for the AR collections efforts.… more
- Robert Half Accountemps (Rogers, AR)
- …. Requirements * Prior experience of at least 1 year in Collections Specialist role or similar within the transport industry * Demonstrable skills ... offering a contract to hire employment opportunity for a Collections Specialist in the transport industry located...the collection of payments * Understand and manage current debt situations * Record keeping of all customer credit… more
- Elevance Health (Plano, TX)
- **Credit & Collections Specialist ** A proud member of...HS diploma and a minimum of 1 year of prior commercial debt collection experience; or any ... as part of the hiring process. The **Credit & Collections Specialist IV** is responsible for collection...claims. + Researches validity of past due and/or disputed debt . + Generates demand letters. + Prepares reports reflecting… more
- Luminator Technology Group (Plano, TX)
- …situation. + Advise customers of necessary actions and strategies for debt repayment. + Perform business-to-business collections of outstanding receivables. ... to include advanced financial modeling and analysis using Microsoft Excel; prior experience with business collections , managing an international portfolio,… more
- Hackensack Meridian Health (Hackensack, NJ)
- …and serve as a leader of positive change. The **Patient Access Specialist ** is responsible for all Inpatient and Outpatient Patient Access functions within ... all times. **Responsibilities** A day in the life of a **Patient Access Specialist ** at Hackensack Meridian Health includes: + Greets patients and visitors in… more
- Health First (Melbourne, FL)
- …is complete, legible and correctly signed by physician on required scripts prior to scheduling procedures. * Verification of insurance information is obtained on ... associates and physician office. *Stewardship:* * Financial Counseling. * POS Collections to include co-pays, deductibles, and coinsurance. * POS Collections… more
- AdventHealth (Hinsdale, IL)
- …Person Wellbeing Resources . Mental Health Resources and Support . Debt -free Education (Certifications and Degrees without out-of-pocket tuition expense) **Our ... bring to the team:** . Creates accurate estimates to maximize up-front cash collections and adds collections documentation where required . Calculates patients'… more
- Hackensack Meridian Health (Old Bridge, NJ)
- …Tuition Reimbursement, Employee Discounts and much more The Patient Access Specialist is responsible for all Inpatient and Outpatient Patient Access functions ... using the applicable data. + Where appropriate, pursues upfront cash collections to assist patients in understanding their financial responsibilities and minimize… more
- Randstad US (Norfolk, VA)
- …of pursuing legal remedies, and testifies in court cases. + Maintains Medicare bad- debt cost report by tracking billings, monitoring collections , and compiling ... medical billing specialist . + norfolk , virginia + posted april...and obtaining information from pre-delivery patients, establishing payments due prior to delivery and sending monthly statements. + Maintains… more
- Lancaster General Health (Lancaster, PA)
- …both internal and external. + Maintains knowledge in all aspects of the Fair Debt Collections Practices Act and is compliant in all collection efforts. + ... and is able to independently resolve issues. + Teaches peers and Customer Service Specialist I's how to correctly resolve the more complex questions and disputes. +… more
- AdventHealth (Winter Garden, FL)
- …+ Mental Health Resources and Support + Pet Insurance* + Debt -free Education* (Certifications and Degrees without out-of-pocket tuition expense) **Our promise ... information on account. + Creates accurate estimates to maximize up-front cash collections and adds collections documentation where required + Calculates… more
- Federal Emergency Management Agency (Winchester, VA)
- …reporting of all non-Federal account receivables for FEMA to include billing, debt management, collections , and state receivables. Duties include overseeing a ... accounting work, specifically accounts receivable, to include experience in debt collection, performing reconciliations, analyzing data, and preparing reports.… more
- Lancaster General Health (Lancaster, PA)
- …plans, and patient correspondence. + Maintains knowledge in all aspects of the Fair Debt Collections Practices Act and is compliant in all collection efforts. + ... QUALIFICATIONS:** + High School Diploma or equivalent. + Two (2) years prior Customer Service, Billing and Account Resolution experience. + Strong written and… more
- Lancaster General Health (Lancaster, PA)
- …plans, and patient correspondence. + Maintains knowledge in all aspects of the Fair Debt Collections Practices Act and is compliant in all collection efforts. + ... QUALIFICATIONS:** + High School Diploma or equivalent. + Two (2) years prior Customer Service, Billing and Account Resolution experience. + Strong written and… more
- Lancaster General Health (Lancaster, PA)
- …plans, and patient correspondence. + Maintains knowledge in all aspects of the Fair Debt Collections Practices Act and is compliant in all collection efforts. + ... QUALIFICATIONS:** + High School Diploma or equivalent. + Two (2) years prior Customer Service, Billing and Account Resolution experience. + Strong written and… more
- Hackensack Meridian Health (Hackensack, NJ)
- …healthcare and serve as a leader of positive change. The Patient Access Specialist , Oncology provides assistance to patients, Physicians, caregivers in all areas of ... in the HMH Health care system. This pertains to Prior Authorization for Oncology services, as well as various...A day in the life of a Patient Access Specialist for Oncology with Hackensack Meridian Health includes: +… more
- Unilever (Marina Del Rey, CA)
- …employees to ensure success. **RESPONSIBILITIES:** + Manage Customer Accounts Receivable Collections - monitor customer invoices to ensure collection within payment ... due date + Manage staff and workload of AR Specialist + Assist staff and stakeholders in resolving questions...Understanding of Billed and Unbilled, Accounting Reserves and Bad Debt write-offs + Balance sheet analysis for Billed and… more
