- ARAMARK (Austin, TX)
- …and prioritize collection activities to maximize cash collections. + Interfaces with Sales , Operations and Finance departments to resolve billing , collection and ... **Job Description** The Accounts Receivable Collector will provide accurate, timely, and accessible financial information that will allow the team to make… more
- Owens & Minor (Downers Grove, IL)
- …representative is to service the needs of our customers by accurately billing customer accounts, assuring timely remittance, and taking immediate action on issues ... clerical staff, and insurance companies. + Identifies and resolves patient billing complaints. + Handles customer collection calls. + Familiar with medical… more
- International Paper (Memphis, TN)
- …past dues and/or over credit limits and proactively engage customer service, sales and collector representatives to address critical AR/Credit issues and ... teams (collections, cash application, dispute management, new accounts, and billing ) as well as Sales and Customer Service teams to resolve complex AR issues,… more
- BCA Financial Services, Inc. (Orlando, FL)
- …healthcare, now hiring, customer support, credit, collections, accounts receivable, A/R, AR, billing , bill collector , billing clerk, remote collections ... clerk, patient account, medical, revenue cycle, patient financial, sales , medical billing , medical office, medical front desk, call center, call center… more
- Republic Services (Cleveland, OH)
- …+ Responds timely to requests and questions from other Departments including Sales , Customer Service, Billing and Controllership. + Initiates or processes ... posted on account. + Monitors the status of delinquent accounts, via the collector dashboard, taking care to see high priority tasks to completion. + Researches… more
- Owens & Minor (Tallahassee, FL)
- …external collection agencies or attorneys. + Complies with the Fair Debt Collector Practices Act (FDCPA). + Responds to customer inquiries regarding account status. ... all information regarding collection activity of account is entered accurately into the billing system. + Brings recurring issues to the attention of the department… more