- BrightSpring Health Services (Louisville, KY)
- …designated on the critical accounts list, input comments prior to monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide ... detail comments in AlphaCollector, including payment date if applicable. Field questions throughout the month regarding revenue and aging issues.* Maintain open communication.* Process cash transfer & check requests to processor* Timely follow up on denied… more
- WESCO (Pittsburgh, PA)
- …standard process documentation for key accounts. + Reconciles outstanding accounts receivable balances to customer account documentation. + Participates in ... As a Analyst - Global Credit and Collections you will...internal and external contacts, including branch management and global account managers. You will be responsible for two to… more