- GCG (Chicago, IL)
- …will **manage a portfolio of customer accounts** in Accounts Receivable to **assign credit parameters, collect amounts** due to GCG, and **expedite dispute ... and customer relationship** experience! **GCG (Genuine Cable Group)** is hiring a **Sr Credit & Collections Analyst** for our Finance team. In this role, you… more
- University of Michigan (Ann Arbor, MI)
- Customer Service Rep Senior, Intermediate or Assoc. Apply Now **Job Summary** Under the direct supervision of a Registered Dietitian (RD), this position is ... feeding access, length of therapy, patient convenience, and delivery schedule. + Collect and organize information for home care patients? nutrition plan of care.… more
- State of Massachusetts (Boston, MA)
- *Lead Claims Examiner/Job Service Representative II| Department of Family & Medical Leave* The Program Integrity Claims Examiner/Job Service Representative II is ... Department of Family Medical Leave (DFML). The Lead Claims Examiner/Job Service Representative II will review, analyze and evaluate disputed claims to ensure… more
- University of Rochester (Rochester, NY)
- …in payment. Makes independent decisions as to the processes necessary to collect denied insurance claims and resolve billing issues. Maintain a detailed knowledge ... conforms to federal and state regulations. The Claim Resolution Rep III will represent the department and Strong Memorial...status on appropriate payer system or contact an insurance representative to obtain information as to why claims are… more
- Truist (Lumberton, NC)
- …States of America) **Please review the following job description:** this will collect for revolving credit accounts-office centric role at posted location ... etc.) QUALIFICATIONS Required Qualifications: The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable… more
- ConnextCare (Pulaski, NY)
- Billing Rep , Pulaski Pulaski, NY (http://maps.google.com/maps?q=61+Delano+St.+Pulaski+NY+USA+13142) Description Basic Function: To accurately collect and input ... Print and work Open Encounter Report daily + Work Credit Balance report and Aging reports + Be able...as a backup for the Dental Billing or Billing Representative -payment poster + Reconcile and close receipts and charges… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Patient Account Representative Full Time , 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is the region's top-performing ... in a timely and accurate manner. The Patient Account Representative (PAR) Level II position serves as a resource...and kindness, strive to meet or exceed customer expectations, collect and use customer feedback/data to improve processes and… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Patient Account Representative , Specialty Unit Full Time , 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is the region's ... in a timely and accurate manner. The Patient Account Representative (PAR) Level II position serves as a resource...and kindness, strive to meet or exceed customer expectations, collect and use customer feedback/data to improve processes and… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Patient Account Representative , Speciality Unit Full Time , 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is the region's ... people with respect and kindness, strive to meet or exceed customer expectations, collect and use customer feedback/data to improve processes and service and set an… more
- Liberty Latin America (PR)
- **What's the role?** As the Representative 1 Customer Care, you will be responsble to handle customer questions, complaints, and billing inquiries with the highest ... the associated proficiency in typing and grammar. Make financial decisions to protect/ collect revenues and adjusts customer accounts. May be required to achieve a… more
- Sysco (Columbus, OH)
- …etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved ... credit terms. + Manage deliveries to the routing schedule published by the transportation department; troubleshoot any problems that occur during the order process (for example, out of stock items, special order items, low inventory, etc.). + Participate in… more
- Sysco (Atlanta, GA)
- …etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved ... credit terms. + Manage deliveries to the routing schedule published by the transportation department; troubleshoot any problems that occur during the order process (for example, out of stock items, special order items, low inventory, etc.). + Participate in… more
- Agiliti Health (Eden Prairie, MN)
- **Job Description:** The Credit and Collections Representative is responsible for monitoring the collection of amounts due to the organization and collecting on ... am - 6:30 pm CST. **PRIMARY DUTIES AND RESPONSIBILITIES** ** Credit & Collections Representative Level 1** +...district billing team to ensure situation corrected. + Effectively collect past due balances within designated assignment area, to… more
- BUNZL (Fairfield, OH)
- **Description** R3 Safety, a division of Bunzl, is seeking a Credit Representative for our location in Fairfield, OH. The Credit Representative is ... for the collections of accounts receivable within the assigned credit area. Once training is completed, this will be...work for assigned customer base, including contacting customers to collect delinquent balances + Determine when to release or… more
- Regent Bank (Tulsa, OK)
- …issues. + Responsible for providing bank services while on customer calls which include credit and deposit services. + Collect stop payment notices and review ... Summary: The Client Support Representative (CSR) serves as the first point of...candidates will be required to complete a pre-employment background, credit , and drug screening. Physical Requirements: + Must be… more
- ManpowerGroup (Garden City, NY)
- …7:00pm (Temporary) $50k - $62k - plus yearly bonus! **Job Description for: Credit and Collections Representative - Corporate Office** **Summary:** The Credit ... responsible for calling on past accounts and aiming to collect payments on overdue balances. Responsible for reconciling any...if customers' orders can be released and billed. The Credit and Collections Representative should have strong… more
- Sysco (Milwaukee, WI)
- …+ Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved ... new employees as requested. Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform… more
- Sysco (St. Paul, MN)
- …+ Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved ... each essential duty satisfactorily. The requirements listed above are representative of knowledge, skill and/or ability required. Reasonable accommodations may… more
- Sysco (Cape Girardeau, MO)
- …+ Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved ... each essential duty satisfactorily. The requirements listed above are representative of knowledge, skill and/or ability required. Reasonable accommodations may… more
- Apria (Concord, CA)
- …plan benefits and to receive the much-needed care as soon as possible. + Collect credit card payments and billing information, reconcile daily receivables, and ... **The physical demands and work environment characteristics described above are representative of those an employee encounters while performing the essential… more