- Aston Carter (Redlands, CA)
- Job Title: Credit and Collections RepresentativeJob Description As a Credit and Collections Representative , you will be responsible for applying ... with customers to manage their accounts effectively, including conducting credit reviews and processing account maintenance. Responsibilities + Apply payments… more
- Waste Connections (Portland, OR)
- **Arrow Sanitary Service,** a Waste Connections Company, is hiring an **A/ R Collections Representative ** to join the team in **Portland, Oregon** . Schedule: ... **Monday-Friday** Shift: **8:00 AM-5:00 PM** Wage: **DOE** As the A/ R Collections Representative you are...negotiate payment. + Process monthly refunds to customers with credit balances. + Manage end of month banking reconciliations.… more
- Fluid Components International (San Marcos, CA)
- …NIST traceable equipment and instrumentation. The Job: FCI is in search of a Senior Credit Collections Coordinator to join our Finance team. In this role, you ... or Senior Accounts Receivable Clerk. + 3-5 years of credit and collections experience. + A two-year...in the area of reconciliation of invoices to open A/ R . + A manufacturing background, with international experience preferable,… more
- UCLA Health (Los Angeles, CA)
- …various payers, using appropriate payment codes, source codes, and remark codes in the A/ R system + Handle patient credit balances by processing refunds or ... + Manage all aspects of payment postings within the accounts receivable (A/ R ) system + Interpret payer Explanation of Benefits (EOBs), including patient… more
- BCA Financial Services, Inc. (Fort Worth, TX)
- …Opportunity Employer Keyword Search: customer service, healthcare, now hiring, customer support, credit , collections , accounts receivable, A/ R , AR, billing, ... call center, work from home, remote work from home, patient account representative , patient customer service, customer service, medical collections , patient… more
- Sedgwick (Tampa, FL)
- …great place to work. Great Place to Work( R ) Most Loved Workplace( R ) Forbes Best-in-State Employer Collection Representative / Hybrid **PRIMARY PURPOSE** ... resolved. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Provides customer service regarding collections issues. + Processes customer refunds and credit memos.… more
- Doosan Bobcat (Miami, FL)
- …promote improved order fulfilment and customer satisfaction, including, supply chain, credit , collections transport, sales, marketing etc. Support team members ... Customer Service Representative Last Updated Date: Oct 17, 2024 Location:...Bobcat North America is home to world-renowned brands, including Bobcat( R ) compact equipment, Doosan( R ) portable power products,… more
- Methodist Health System (Dallas, TX)
- …but not limited to billing, claim corrections, reconciliation, payment posting, refunds/ credit balances, customer service, and follow-up in accordance with the ... Requirements: + High school Diploma or Equivalent required + Customer Service Representative for call center, assisting patients with billing questions in the… more
- Surgery Care Affiliates (Boise, ID)
- …+ 5 years' experience preferred working specifically into medical insurance collections , billing, accounts receivable, A/ R , collecting payments, collecting ... the growing career opportunities for YOU. Responsibilities The Patient Account Representative will be responsible for thorough and timely patient account follow… more
- Sedgwick (Virginia Beach, VA)
- …great place to work. Great Place to Work( R ) Most Loved Workplace( R ) Forbes Best-in-State Employer Claims Representative - Recovery Auto **PRIMARY PURPOSE:** ... communication with insurance carriers, attorneys, state/local governments, internal/external departments, credit card companies, company vendors, renters and all responsible… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …come join our FAMILY. **Overview** The Customer Care Accounts Receivable Representative assists customers in response to inquiries about products and services. ... a reasonable amount of time + Work with NCC Credit Corrections to secure product credits + Answer questions...Salesforce and customers + Follow up on general customer collections as requested by National Call Center Accounts Receivable… more
- Surgery Care Affiliates (Bloomfield, CT)
- …or related field with core duties related to medical insurance collections , billing, accounts receivable, A/ R , collecting payments, collecting re-imbursements, ... two or more years' experience working specifically into medical insurance collections , billing, accounts receivable, A/ R , collecting payments, collecting… more
- Millennia Housing Management (Cleveland Heights, OH)
- …Relations Representative must have the ability to process rent collections , utility checks, and invoices. Along with creating marketing, communication materials, ... The Millenia housing management is seeking an experienced Resident Relations Representative . We are looking for someone that has office experience, preferably… more
- UNC Health Care (Raleigh, NC)
- …payors, having claim edits, and/or having received claim form related denials. Maintains A/ R at acceptable aging levels by prompt follow-up of unpaid claims and ... denied claims. Review credit balances for possible reallocation or refunds. May be...claims. Responsible for all aspects of insurance follow-up and collections including interfacing with internal and external departments to… more
- Robert Half Technology (Lawrenceville, GA)
- …candidate will be involved in sales, order entries, and purchase order collections , with a focus on maintaining good customer relations and addressing customer ... * Handle sales activities and order entries efficiently * Manage purchase order collections and develop improvement plans in response to team efforts * Ensure that… more
- U-Haul (Phoenix, AZ)
- …Customers and U-Haul entities. + Organizational skills are key to a successful EDU Representative . Requirements: + Collections experience is a plus. + Ability to ... + Free online courses for personal and professional development at U-Haul University( R ) + Business and travel insurance + You Matter Employee Assistance Program… more
- Aston Carter (Corona, CA)
- …Qualifications: 1+ year of experience in accounts receivable Experience in b2b collections Advanced experience in Excel functions Experience with SAP nice to have! ... and resolve customer discrepancies. Monitor and maintain assigned accounts for collections . Enlist the efforts of sales management when necessary to accelerate… more
- UNC Health Care (Chapel Hill, NC)
- …payors, and/or claim denials. + Works physician claims ("professional billing"). + Maintains A/ R at acceptable aging levels by prompt follow-up of unpaid claims and ... of insurance claims, and all aspects of insurance follow-up and collections including interfacing with internal and external departments to resolve discrepancies… more
- Astrix Technology (Bridgeport, CT)
- …additional reporting required by A/ R Manager, A/ R Team Leader, and A/ R Senior Representative . + Maintains timely availability to meet varied external and ... for Job **_Our top medical device client is seeking an Accounts Receivable Representative to join their team. The ideal candidate will have experience in high-volume… more
- Astrix Technology (New Haven, CT)
- …additional reporting required by A/ R Manager, A/ R Team Leader, and A/ R Senior Representative . + Maintains timely availability to meet varied external and ... for Job Our top medical device client is seeking an Accounts Receivable Representative to join their team. The ideal candidate will have experience in high-volume… more