- Ferguson Enterprises, LLC (Baton Rouge, LA)
- …policy manual and ensuring consistency with the various approval limits assigned to each credit associate . This role will a build high performing team to inspire ... Manager is responsible for ensuring they and their team are administering the daily credit and collection management duties of the credit department within… more
- Aston Carter (Johnston, IA)
- Job Title: Credit and Collections Specialist Job Description We are looking for a dedicated Credit and Collections Specialist who will play a crucial ... Manage accounts receivable to ensure timely payments are made. Essential Skills Experience in credit and collections for at least 2 years. Familiarity with … more
- DirectMed Imaging (Poway, CA)
- …responsible for managing the accounts receivable process from billing to collection , ensuring timely and accurate payment from customers, resolving disputes, ... teams with financial operations related to customer accounts. Key Responsibilities: Collections & Customer Communication Contact customers by phone and email to… more
- Select Medical (Camp Hill, PA)
- …the establishment and maintenance of electronic claim submission capabilities. Coordinates with Credit and Collection staff the evaluation of patients' insurance ... general knowledge of central business office functions including accounting systems, credit , record maintenance, admissions, insurance bills and collections and… more
- Ferguson Enterprises, LLC (Addison, IL)
- …Manager for our Addison location. If you have familiarity and experience with credit , collections and accounts receivable coupled with an interest in ... Credit Manager, you will administer the daily credit and collection management duties of the...yrs Credit Management Experience preferred Experience in Credit , Collections , and/or Accounts Receivables in the… more
- Interstate Waste Services (Teaneck, NJ)
- …Accounting, or related field preferred). Proven experience in accounts receivable, credit control, or collections . Proficiency in accounting software and ... detail. Ability to manage multiple priorities and meet deadlines. Knowledge of credit and collection regulations and procedures. Excellent organizational and… more
- Duke Health (Durham, NC)
- …and distribute ancillary service requisitions. Explain billing to patients according to PRMO credit and collection policies. Determine the amount of cash to be ... Pkwy JOB SUMMARY We are seeking a Patient Service Associate to coordinate and participate in a variety of...X-rays, office charts, medical records, reports, petty cash and collections bag. File history sheets, ancillary reports and all… more
- TERRACON (Dallas, TX)
- …emails. Communicate with clients regarding past due invoices. Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under… more
- Compass Group (Everett, WA)
- …with ability to demonstrate an understanding of basic accounting principles, fair credit practices and collection regulations Proficient in MS Office Suite ... Accounting Associate Canteen is looking for an Accounting ...receivable to general ledger balances Investigate outstanding invoices, makes collection calls, negotiates payment terms, and processes liens for… more
- Mr. Greens Produce (Miami, FL)
- …Shift Day Job Category Admin - Clerical Description Seeking an Accounts Receivable Associate for our Miami location! Overview: Mr. Greens has proudly grown into one ... Must be in Miami, Florida. Qualifications Accountabilities: Successfully complete collection calls for customer balances past due and payment discrepancies.… more
- HAZEN MEMORIAL HOSPITAL ASSOCIATION (Hazen, ND)
- Description Patient Services Associate - Business Office Full Time. Weekday shifts between 6:30 am and 7:30 pm. Rotating weekends and holidays. Weekend shifts are ... from 7:30 am to 5:00 pm. The Patient Services Associate is responsible for providing support for the team caregivers. Primary functions include reception duties, … more
- NASA Federal Credit Union (Upper Marlboro, MD)
- …Remote-Hybrid position with your initial 90-120 days onsite. Join our mission at NASA Federal Credit Union and be a part of a team that is committed to providing ... interest rates on savings and loan products, resolving account discrepancies, credit , debit and ATM cards, account information, loan applications and assisting… more
- TERRACON (Harrisburg, PA)
- …retention. Generate, audit, and distribute moderate to complex draft invoices and/or credit memos to Project Management for review based on understanding of contract ... questions and discrepancies following standard operating procedures. Perform routine collections efforts for centralized National Accounts which could include phone… more
- CECIL COUNTY LIBRARY (North East, MD)
- …: Under the general supervision of the Branch Manager, the Library Associate III-Business Specialist delivers a full range of effective and innovative research, ... platforms, and the library's website. Monitors, maintains, and evaluates business collection providing feedback and making recommendations to the Branch Manager and… more
- Health Care District (Lake Worth, FL)
- …and refers patients/visitors to appropriate staff members as necessary. Reconciles cash/ credit collections daily by department. Accurately completes end of ... the full scope of reception, scheduling and administrative support services including collection and completion of data entry for the purpose of registering,… more
- YMCA of Metropolitan Chicago (Chicago, IL)
- The Billing Specialist provides billing and collections support within a specified multi-location region in order to effectively and efficiently conduct the business ... Business Office staff, and Metro Finance in facilitating the timely billing and collection of all program and resident accounts. Serves as liaison between Business… more
- UnitedHealth Group (Albuquerque, NM)
- …a global scale.Join us to start Caring. Connecting. Growing together. The Associate Patient Care Coordinator provides direct customer service and front desk ... insurance plans in the process of being added, deleted, or changed. Collection of co-pays, co-insurance, self-pay, fee-for-service, and payment on account Reconciles… more
- GOALS for Autism, Inc. (Moraga, CA)
- …public or private High School Diploma or equivalent 2 years college credit or associate 's degree preferred Bachelor's degree strongly preferred We ... deliver services. Implements one-on-one behavioral services. Accurate and detailed data collection and service notes required. Continued support and mentorship from… more
- GOALS for Autism, Inc. (Palo Alto, CA)
- …public or private High School Diploma or equivalent 2 years college credit or associate 's degree preferred Bachelor's degree strongly preferred We ... deliver services. Implements one-on-one behavioral services. Accurate and detailed data collection and service notes required. Continued support and mentorship from… more
- Cetera Financial Group, Inc. (Dallas, TX)
- …provider of retail services to the investment programs of banks and credit unions. Through its multiple distinct firms, Cetera offers independent and ... for this process is appreciated. Please review our Workforce Privacy Policy for further details on what information we collect and the purposes for collection . more