- Montana State University (Bozeman, MT)
- …regarding this position, please contact: Joe Young at ### or ###@montana.edu Classification Title Collections Tech II Working Title Collections Tech II ... financial obligation to the University. This position performs accounts receivable and collections work and is responsible for managing student payment plans and… more
- Commerce Bank (Kansas City, MO)
- …potential losses to the bank. You'll be responsible for consumer and corporate credit cards, secured and unsecured loans, and real estate open and closed-ended ... Business need may dictate assignment to varying levels of collections + Assist the consumer in a professional and...This compensation range is for the Collector I & II job and contemplates a wide range of factors… more
- TEKsystems (Chicago, IL)
- …following departments: Product Information, Distribution Centers, Planning and Deployment, Credit and Collections , Customer Master, various sales ... representatives, and other departments as needed. -This position may need to assist customers with inquiries on how to set-up new accounts, documents service requirements, maintains other records, and prepares customer required reports. -Other duties as… more
- Harvard University (Cambridge, MA)
- 67278BRAuto req ID:67278BRJob Code:400004 Museum Attendant II Department Office Location:USA - MA - Cambridge Business Title:Museum Attendant IISub-Unit: Salary ... Security Manager, provides protection of the visitors, staff and collections of the Harvard Art Museums. + Patrols the...other modes of communication. Acts as a highly visible representative of the Harvard Art Museum security staff. +… more
- Main Street Bank (Marlborough, MA)
- Loan Servicing Specialist II Job Details Level Experienced Job Location Main Office Branch - Marlborough, MA Position Type Full Time Salary Range $24.00 - $27.00 ... Hourly Job Category Admin - Clerical Description Title: Loan Servicing Specialist II Salary Grade: FLSA Status: Non- Exempt Employment Status: Full Time Department:… more
- State of Colorado (Arapahoe County, CO)
- Accounting Technician II - Cashier's Office Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4705398) Apply Accounting Technician II - ... successfully navigating the payment process, organize and verify daily batches, process credit card refunds, perform complete and accurate opening and closing drawer… more
- University of Rochester (Rochester, NY)
- …to ensure that the process conforms to federal and state regulations. The Collections Representative will represent the department and Strong Memorial Hospital ... + Other recommendations to resolve account Review and resolve credit balances related to self-pay accounts to decrease the...2 years of hospital patient accounting + or consumer collections experience, + or certification obtained from a nationally… more
- Priority Health Care (Marrero, LA)
- JOB SUMMARY: The Revenue Cycle Specialist II must adhere to the Code of Ethical Conduct and foster positive relationships within the company, across departments, and ... up on claim status, billing and re-billing of claims, credit balance resolution, denial management, following up on aging...EXPERIENCE: + Minimum of two (2) years of billing/ collections experience in a healthcare or insurance environment. +… more
- University of Rochester (Rochester, NY)
- …Fair Credit Debt Collection Practices Act. The Patient Financial Representative acts with **c** ompassion and empathy, exercises tact, patience, and ... Responsibilities **Job Summary** The Patient Financial Representative performs the functions of Patient Account Management...with 4 years of experience in healthcare, billing, or collections experience + OR + Bachelor's degree with at… more
- Harvard University (Cambridge, MA)
- 66374BRAuto req ID:66374BRJob Code:403040 Coordinator II Department Office Location:USA - MA - Cambridge Business Title:Digital Repository CoordinatorSub-Unit: ... admins, graduate and undergraduate students, and DASH community and collections administrators with deposit processes through trainings, office hours, one-on-one… more
- Eurofins (Altamonte Springs, FL)
- …bottle orders, client pickups, and identification of work share facilities. The PM II role fosters and develops client relationships in support of the laboratory ... Reviews final invoice before issuing to client + Generates credit /debit memos as needed + Submits credit /debit...up calls to confirm correct invoicing + Works with collections on A/R follow up + Regular review of… more
- Empire State University (Saratoga Springs, NY)
- …Accounts Coordinator will serve as a primary contact and customer service representative for all students, faculty, staff, and other parties concerning Student ... email, chatbot, and the university's ticketing system. + Assist with refunding credit balances residing on students' accounts. + Assist with the review, posting,… more
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