- US Bank (St. Louis, MO)
- …Manages and coordinates the operational activities for high volume, transactional, account maintenance for assigned bank card areas from internal and customer ... the assigned internal and external customers. Accomplishes results through the effective management of staff that range from lower level non-exempt through exempt… more
- HCA Healthcare (Richmond, VA)
- …expertise! **Job Summary and Qualifications** The Vendor Collections Management Analyst is responsible for performing account reviews, follow-up and ... Do you have the PRN career opportunities as a Vendor Collections Management Analyst you...of related experience required. **Parallon** provides full-service revenue cycle management , or total patient account resolution, for… more
- Louisville/Jefferson County MSD (Louisville, KY)
- Maintenance Electrician I/II/III ( Collections ) (Subject to shift) (5 positions) Print (https://www.governmentjobs.com/careers/louisvillemsd/jobs/newprint/4454359) ... Apply Maintenance Electrician I/II/III ( Collections ) (Subject to shift) (5 positions) Salary $77,001.60 - $86,444.80 Annually Location Louisville, KY Job Type… more
- CUNY (New York, NY)
- …Work experience involving one or more of the following: handling budgets, vendor relations, strategic collection planning, and/or collection management + ... one or more academic disciplines + Experience with the management of physical library collections . + Experience...users should follow the instructions to set up an account . Please have your documents available to attach into… more
- Conduent (Los Angeles, CA)
- …be made to discuss status of overpayment and refund process to ensure account resolution. The Insurance/ Collections Specialist is responsible to meet all ... is noticed and valued every day. **Job Description:** **Remote Insurance/ Collections Specialist** **Pay $17-22hr (Based on Experience)** The Insurance/ Collections… more
- Randstad US (Woburn, MA)
- …any repayment progress. Skills + Commercial Collections + Credit + Accounts Receivable + Collections + Vendor Management + Credit & Collections + ... collections specialist. + woburn , massachusetts + posted...Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any payments… more
- Fifth Third Bank, NA (Grand Rapids, MI)
- … vendor services for the purpose of improving customer contact and overall account resolution + Employ conflict management skill set, in order to handle ... to repossessions, bankruptcies, foreclosure, etc. exist + Display effective time management skills to enhance productivity while using multiple system platforms to… more
- Genesis Healthcare (Philadelphia, PA)
- …Protection Act -- in order to remove roadblocks associated with customer account collection.* Manage vendor relationships and performance associated with ... POSITION SUMMARY: Manage the centralized collections operations for Private Pay with the business...evolving business objectives. Is a member of the CBO Management Team. RESPONSIBILITIES/ACCOUNTABILITIES:* In collaboration with Director, CBO and… more
- HCA Healthcare (Nashville, TN)
- …as we do. We want you to apply! **Job Summary and Qualifications** As a Vendor Resource Management Coordinator, you will be responsible for providing support and ... assistance to the VRM Management team for vendor scheduling, generating and...+ Strong excel knowledge **Parallon** provides full-service revenue cycle management , or total patient account resolution, for… more
- Amazon (Seattle, WA)
- …one of the following locations: Seattle, WA, USA Basic Qualifications - 1+ years of account management , project or program management or buying experience - ... apparel and accessory production, ecommerce and pop-up/events. This includes day to day management of event collection launches that are in line with the brand… more
- Robert Half Legal (San Francisco, CA)
- …preparing and sending invoices to clients and tracking collections , trust account management , vendor relations and accounts payable, balancing and ... litigation law firm - Skills in budget forecasting - Deep understanding of trust account - Proven knowledge of management -side employment law - Knowledge of… more
- University of Iowa Community Credit Union (North Liberty, IA)
- …for improving/enhancing line of business performance and effective risk management . GREENSTATE CULTURE:At GreenState, we exist to create lasting value ... including identification of potential emerging trends related to our loan portfolio and collections . + Become a subject matter expert for the business unit by… more
- Stanford Health Care (Palo Alto, CA)
- …**This is a Stanford Health Care job.** **A Brief Overview** The Patient Account Representative III (PAR III) is responsible for the timely and accurate processing ... of patient accounts receivable billing and collections . The specific job duties will be comprised of...balance review and resolution and Patient advocacy and risk management . The PAR III position is an advanced-level position… more
- Amazon (Arlington, VA)
- …and Receivables. We are responsible for making on-time, accurate payments, billings and collections on behalf of North America Retail. We are seeking an Accounts ... This position will lead efforts to dive deep into vendor payment data, drive process improvements, standardize processes, and...upstream and downstream teams - Meet or exceed monthly collections goals - Leverage data from numerous databases and… more
- City and County of San Francisco (San Francisco, CA)
- …of collections with over 46 full-time employees, including two management level direct reports and a team of supervisors. PERFORMANCE/PRODUCTION ANALYSIS: ... of competitive bid processes and complex contractual agreements and software vendor performance management . Education Substitution: May substitute up to… more
- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. As part of Collections Value Stream at Discover, you will work as **Application Engineer (Middleware)** and ... Systems Team and will play a key role in building and maintaining collections recovery applications and systems. If you are passionate about technology and enjoy… more
- Robert Half Finance & Accounting (Amelia Court House, VA)
- …guidelines. * Assist in identifying areas for process improvement to lower vendor chargebacks. * Utilize skills in Account Reconciliation, Accounts Receivable ... (AR), Billing, Cash Applications, Cash Collections , Commercial Collections , and Microsoft Excel to...Account Reconciliation * Experience with Accounts Receivable (AR) management * Skilled in Billing operations * Familiarity with… more
- Tidelands Health (Pawleys Island, SC)
- …assets of Tidelands Health facilities by oversight for Follow-up, Quality Assurance, Denials Management and AR Analysis and will be responsible for the following: + ... relationships while maintaining responsibility for the primary, secondary, and tertiary collections and resolutions of Tidelands Health A/R + Attend regularly… more
- Tidelands Health (Pawleys Island, SC)
- …box and outside vendor related systems. + Work in combination with account to validate cash received in multiple bank accounts is reconciled and/or posted timely ... recommendations to improve cash application process. + Work with Collections and customer service to ensure issues with patients...with the cash entry or application process to senior management of revenue cycle, senior management of… more
- Geisinger (Bloomsburg, PA)
- …needs. Provides accurate and efficient service to patients. Completes collections including co-payments, deductibles, and remaining estimated balances at point ... and out surgeries and outpatient clinical departments. + Follows Revenue Management policies and procedures regarding financial matters and payment arrangements. +… more