- Fresenius Medical Center (Plano, TX)
- …minimizes bad debt accrual. In this capacity, the Patient Account Representative - Collections provides outstanding customer service to customers and vendors ... Remote Work From Home Position** **Healthcare Insurance Collections Experience a Must Have** PURPOSE AND SCOPE: The...a Must Have** PURPOSE AND SCOPE: The Patient Account Representative - Collections provides administrative support to… more
- Ryder System (Columbus, OH)
- …billing issues, dispute resolution and payment resolution to reduce bad debt risk. Interaction with Sales, Operations Management and Finance Management. **ESSENTIAL ... receivables advocate for the Ryder E Commerce/Whiplash division + Manage collections , resolve customer disputes and support for analysis and customer feedback.… more
- HCA Healthcare (Sarasota, FL)
- …to charitable organizations. Apply Today! **Job Summary and Qualifications** As the Collections Representative , you will contribute to the company's mission, ... **Description** **This is NOT a remote role** **Shift** **Monday thru Thursday: 7:30 am...We care like family! Jump-start your career as a(an) Collections Specialist today with HCA Healthcare. **Benefits** HCA Healthcare,… more
- HCA Healthcare (Kaysville, UT)
- …be a part of our team. **Job Summary and Qualifications** As the Lead Collections Representative , you will contribute to the company's mission, vision, and ... Requires residence in Salt Lake City or surrounding area Remote option available after training at Central Business Office**...an organization that invests in you as a Lead Collections Specialist? At HCA Healthcare, you come first. HCA… more
- Pennsylvania State University (University Park, PA)
- …Bursar is seeking a motivated individual to fill a full-time position as Collections Representative - Senior Support. The position is primarily responsible for ... third-party agencies. Additional responsibilities include: + Process payments, including remote deposit, and perform end-of-day reconciliation + Process payment… more
- University of Miami (Palm Beach, FL)
- …Patient Access department has an exciting opportunity for a full-time Patient Access Representative 1 to work on-site on the UHealth Palm Beach location. CORE ... 11 and 22 clinics thereby playing a key role in reducing AR, Bad Debt , and Collection Costs by collecting patient's financial responsibility upfront. + Perform other… more
- Ryder System (Alpharetta, GA)
- …Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)_ **Summary** The Stop Loss Collections Specialist will work with all levels of the field ... and analyze financial and credit bureau data, customer account and collections history and operational reporting (margins, services rendered, specialized equipment)… more
- US Tech Solutions (Rochester, NY)
- …training to enhance knowledge and skills. + Ensures adherence to the Fair Debt Collections Practices Act NACHA and other regulatory agencies. **Qualifications:** ... is preferred. + Ability to work in a fast-paced environment. + Collections or Banking Experience preferred. **Shift:** + Hybrid schedule (In office Monday-Wednesday,… more
- Fresenius Medical Center (Plano, TX)
- **POSITION FEATURES:** ** Remote Work From Home Position** **Healthcare Revenue Cycle Experience a Must Have** **PURPOSE AND SCOPE:** The Client SuccessManager, ... maintain positive cash flow and maximize reimbursement while minimizing bad debt in compliance with company policies and procedures, applicable state, federal… more
- TD Bank (Falmouth, ME)
- …Default Closing and Charge Off Management acts as an Operations owner or representative on projects which are primarily focused on the continuous improvement of ... + Updates the Fraud Detection database of commercial or small business customers' remote deposit capture equipment based on information provided by the TD Treasury… more
- Byline Bank (Itasca, IL)
- …strengths and weakness of potential commercial credit customers. Analysis includes debt -service ratio, current assets ratio, leverage ratios, cash flow analysis, ... the company's largest customers and delinquent accounts, aging analysis, delinquencies, collections , and charge offs. + Performs Inventory analysis to include… more