- Kedrion Biopharma, Inc. (Fort Lee, NJ)
- We are seeking a highly organized and detail-oriented Credit and Collections talent to oversee our credit and collections team. In this role, you will be ... credit loss. _Required Skills_ + Strong knowledge of credit and collections practices, laws, and regulations. + Excellent verbal and written communication… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …integrated systems ERP. Requirements Accounts Receivable (AR), Retail Wholesale, Approve Credit , Collections - Consumer, High-Volume Invoicing Robert Half is ... is a must. * At least 5 years Account Receivables experience in a supervisor level. * Knowledge of Microsoft Office Suite (Excel, Word, Outlook). * Bilingual -… more
- Hackensack Meridian Health (Hackensack, NJ)
- …healthcare and serve as a leader of positive change. The ** Manager , Reconcile/Remittance Management** is responsible for daily operations, management, financial and ... Directly manages the payment, adjustment, denial posting and processing of credit balances functions, assuring timely posting of transactions to the patients'… more
- Hackensack Meridian Health (North Bergen, NJ)
- …of service cash collection and financial clearance under the direction of the Supervisor / Manager /Director for these designated areas. Must adhere to the Medical ... timely and efficient manner. + Assumes other responsibilities as directed by either the Supervisor , Manager or Director of Patient Access. + Identifies the needs… more
- Hackensack Meridian Health (Hackensack, NJ)
- …timely and efficient manner. + Assumes other responsibilities as directed by either the Supervisor , Manager or Director of Patient Access. + Identifies the needs ... procedure. Resolves any issues with coverage and escalates any complications to supervisor / manager . Makes referrals to Financial Counselors if appropriate. +… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …calls, collection letters, referral to agency and financial assistance program, discussing with supervisor and manager , as needed. Role Overview : + Review every ... adjustments and transfer patient responsibility. + Resolve outstanding debit and credit insurance balances by using various collection techniques with third party… more