- UC Health (Cincinnati, OH)
- …services/rents, posting non-patient AR payments received, and maintaining the non-patient A/ R system while overseeing customer collections . The position will ... more
- Citigroup (Wilmington, DE)
- …of the consumer finance industry, common consumer unsecured lending products and Collections /Recovery risk and operations area is absolutely necessary in order to ... more
- Robert Half Accountemps (Fishers, IN)
- …of our team, you will play a pivotal role in managing the A/ R team, reviewing customer accounts, resolving customer disputes, and maintaining financial security. ... more
- Kelly Services (Jeffersonville, IN)
- …(1) apply and (2) email your resume directly to: **###@KellyScientific.com** . Kelly( R ) Science & Clinical is seeking a part-time, remote Medical Director, Apheresis ... more
- Geisinger (Danville, PA)
- …to include, but not limited to billing and collection functions, secondary collections , cash posting, A/ R resolution, adjustments, credit balance resolution, ... more
- City of New York (New York, NY)
- …for internal and external entities and assist inquires as needed on billing, collections , forecast, and A/ R status. - Complete assignments, analysis, regular and ... more
- University of Florida (Gainesville, FL)
- …related to collections . Reviews Aging Report for overdue accounts. Reconciles A/ R and Billing status in order to determine amount past due. Informs the ... more
- Primo Brands (Ephrata, PA)
- …Shuttle Driver / Facility Technician will operate a company-provided vehicle to shuttle collections and parts from one facility to another. Ideal candidates for this ... more
- Aston Carter (Columbus, OH)
- …and contributing to the daily operations of the Cash Application and Collections department. This role involves managing cash flow through daily reconciliation of ... more
- Aston Carter (Westerly, RI)
- Job Title: AR/ Collections Specialist Job Description: We are seeking a highly skilled and experienced AR/ Collections Specialist to join our dynamic team. The ... more
- ManpowerGroup (Highland Heights, KY)
- …you will be part of the finance department supporting the credit and collections team. The ideal candidate will have strong attention to detail, effective customer ... more
- Navy Federal Credit Union (Pensacola, FL)
- …across the credit lifecycle from Underwriting, Pricing, Account Management and Collections covering policies, procedures, credit risk controls, credit risk metrics ... more
- Navy Federal Credit Union (Pensacola, FL)
- Overview To provide Analysis, Case Handling, Report Writing and Intelligence Collections development with the Cyber Advanced Analysis Team (CAAT) at Navy Federal ... more
- ITW (Glenview, IL)
- …(Paslode), structural wood fasteners (GRK Fasteners (TM) ), concrete anchoring systems (Tapcon( R ), Red Head( R ), Ramset( R )), underlayment screws (Backer-On ... more
- Aston Carter (Sunrise, FL)
- …terms. + Maintain accurate and up-to-date records of customer contacts and collections efforts. + Plan and execute all collection activities, including follow-ups ... more
- Assured Environments (New York, NY)
- Accounts Receivable Coordinator (Billing and Collections ) Job Description: We are looking for a detail-oriented individual with a minimum of 2 years customer service ... more
- Access Dubuque (Dubuque, IA)
- …Saturday & Sunday, from 6pm-6:30am. Job Summary Performs blood specimen collections via venipuncture and capillary punctures. Performs laboratory analysis in all ... more
- Robert Half Finance & Accounting (Concord, NH)
- …administrative tasks, including processing invoices, maintaining records, and handling collections . Responsibilities: * Efficiently process invoices for Room & ... more
- BrandSafway (Pittsburgh, PA)
- …reserve reports **Qualifications:** + 2-5 years industry experience in a high-volume collections /billing role or 2+ years of high-volume collections experience + ... more
- The Institute for Family Health (New Paltz, NY)
- …needs and improve existing workflows or develop new workflows that facilitate collections efforts. + Continuously reviews revenue cycle staff work for adherence to ... more