- Christus Health (Canton, TX)
- …for all operational areas including bookkeeping, billing, insurance, fee schedules, credit / collections , purchasing, data processing and space planning. * Works ... and prioritization of provider issues. Competent in financial reimbursement, billing and collections , CPT, ICD9 and HCPCS coding and medical group operations, as… more
- StarKist Co. (Reston, VA)
- …support the Accounts Receivable department in processing payments, deductions and collections . Communicates and builds a strong partnership with internal and ... and AR aging reports. Review and provide updates on collection matters and progress on the validation process of...in Weekly AR Accounts Reviews. Support Financial Audits Perform Credit Reviews Perform other functions as required by the… more
- Christus Health (Quitman, TX)
- …for all operational areas including bookkeeping, billing, insurance, fee schedules, credit / collections , purchasing, data processing and space planning. Works in ... conjunction with Regional Director and corporate Marketing Department in practice development. Ensures the effective implementation of job descriptions, personnel policies and payroll practices. Monitors and controls clinic expenditures within budget.… more
- Christus Health (Beaumont, TX)
- …all operational areas including bookkeeping, billing, insurance, fee schedules, credit / collections , purchasing, data processing and space planning Requirements: ... High School Diploma Work Schedule: 5 Days - 8 Hours Work Type: Full Time more
- Ethos Veterinary Health (Bothell, WA)
- …a weekly basis and works with Hospital Manager to determine when to initiate collection proceedings Monitors cash drawer, credit card transactions and Care ... needs. Collects fees, makes change, and obtains authorization for credit charges following the credit policies of...obtains authorization for credit charges following the credit policies of the hospital. Able to communicate effectively… more
- Wellstar Health Systems, Inc. (Hiram, GA)
- …Responsible for promotion and execution of PI initiatives. May assist with data collection and analysis of PI activities. Customer Service, and Safety and Quality ... of science. Required * Associate's Degree (Must have completed at least 100 credit hours towards BS degree) Required * Bachelor's Degree Preferred * Required Minimum… more
- Wellstar Health Systems, Inc. (Austell, GA)
- …Responsible for promotion and execution of PI initiatives. May assist with data collection and analysis of PI activities. Customer Service, and Safety and Quality ... BURN, NICU, Emergency Departments (Adult and Pediatric) as it relates each facility Required100 credit hours towards a BS degree may be accepted in lieu of a… more
- Universal Environmental Services (Spartanburg, SC)
- …days Tuition reimbursement Paid training and paid orientation Perks: Fuel card, company credit card, uniforms, iPhone Take truck home program with approval No slip ... knowledge of all applicable rules, regulations, and laws pertaining to the collection /transportation of used oilQualifications Must be at least 21 years of age… more
- Vaco by Highspring (Mount Laurel, NJ)
- …invoicing and vendor payments, proper expense categorization, bank reconciliations, credit card reconciliations, and cash flow tracking. Preparation of monthly, ... policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here. Virginia residents may access our… more
- LCEC (North Fort Myers, FL)
- JOB TITLE: Specialist, Credit and Collections Location: North Fort Myers, FL Work Hours: M-F 8-5:30pm with varying shifts Our benefits include: + Company-wide ... other civic, environmental and professional honors. Position Summary: The Credit & Collections Specialist serves as the...serves as the focal point for all aspects of credit and collection activities. This position is… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- … activity . Complete collection effort calls . Reviewing and approving credit holds . Generate legal collections documents . Spreadsheet Maintenance . ... partnered with a thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will… more
- Robert Half Finance & Accounting (Westminster, CO)
- Description We are looking for an experienced Director of Credit / Collections to lead and optimize our global credit and collections strategy. Based in ... collaboration to deliver exceptional results. Benefits for the Director of Credit / Collections are excellent and include unlimited PTO, immediate healthcare… more
- Robert Half Finance & Accounting (Livonia, MI)
- Description We are looking for an experienced Assistant Credit / Collections Manager to join our team in Livonia, Michigan. In this role, you will oversee ... credit and collections operations, ensuring timely payments...targets, ensuring compliance with company standards. * Collaborate with collection agencies, attorneys, and credit reporting groups… more
- Robert Half Finance & Accounting (Indian Trail, NC)
- Description We are looking for a dedicated Credit / Collections Analyst to join our team in Indian Trail, North Carolina. The ideal candidate will excel in ... managing credit and collections processes while ensuring compliance with company policies and industry standards. This role requires strong analytical skills and… more
- Allegion (IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Credit & Collections Analyst-US Remote** At Allegion, we recognize that ... work as a change agent to continually improve the credit and collections process. Must evaluate and...able to prioritize work to achieve or exceed stated collection metrics. + Responsible for using available collection… more
- Robert Half Management Resources (Newark, NJ)
- Description We are looking for an experienced Credit & Collections Manager to join our team in Newark, New Jersey. In this Contract to permanent position, you ... will play a critical role in overseeing credit approvals, managing accounts receivable, and leading ...* Collaborate with cross-functional teams to address billing and collection -related issues. * Analyze credit data and… more
- Lineage Logistics (Novi, MI)
- The Credit & Collections Coordinator Lead evaluates customer creditworthiness, recommends credit lines based on company policy, and manages complex ... collection activities. This role serves as a subject matter...to policy development and continuous improvement initiatives within the credit and collections function. + Mentor and… more
- Brady Corporation (Milwaukee, WI)
- What We Need: This role is responsible for managing the credit and collections team across all business units within the Americas region, including US, Canada ... The position manages credit policies, evaluates customer credit worthiness, oversees collection , fraud, and customer...clients while managing credit risk. + Integrate credit and collections processes from newly acquired… more
- Robert Half Management Resources (Clayton, MO)
- …as accounting, finance, or business. * Minimum of six years of experience in tax collection or credit and collections management. * Strong knowledge of ... Description We are looking for a dedicated Credit & Collections Manager to lead...and direction to ensure the smooth operation of all credit and collection activities. * Collaborate with… more
- Eaton Corporation (Moon Township, PA)
- Eaton's Corporate Sector division is currently seeking a Credit and Collections Analyst. This position is based at our site in Moon Township, PA. Flexible hybrid ... include analysis of customer financial statements. * Maintain accurate credit and collection files. Maintain electronic ...customer account. * May be responsible for training new credit and collections team members and others… more
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