- Interim HealthCare of New Hampshire (Hollis, NH)
- …of all billing information. Tracks all invoices with special payment terms, including credit card and bank drafts. Responds to inquiries from clients, payer and ... account receivable file to determine potential bad debts and notify manager with recommended write-offs. Prioritizes workload to complete tasks within required… more
- Interim HealthCare of New Hampshire (Hollis, NH)
- …of all billing information.Tracks all invoices with special payment terms, including credit card and bank drafts.Responds to inquiries from clients, payer and ... account receivable file to determine potential bad debts and notify manager with recommended write-offs.Prioritizes workload to complete tasks within required… more
- Robert Half Finance & Accounting (Dracut, MA)
- Description We are offering an exciting opportunity for a Credit / Collections Supervisor/ Manager in Dracut, Massachusetts. This role revolves around the ... to the overall performance of our credit department. The Credit / Collections Supervisor/ Manager will work closely with cross-functional teams, including… more
- Fresenius Medical Center (Lexington, MA)
- …of systems, policies and procedures of the credit approval and credit collection function. The Supervisor, Collections oversees the routine analysis of ... **PURPOSE AND SCOPE:** The Supervisor, Collections is responsible for the ongoing activities in...accounts receivable, aging accounts, special credit arrangements and problem accounts to determine proper collection… more
- OneMain Financial (Nashua, NH)
- …Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit , Leadership, Manager Trainee OneMain Holdings, Inc. is ... and develop new customers + Learn how to utilize credit underwriting techniques and sales tools + Manage the...+ Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:**… more
- Impact Fire (Hudson, NH)
- … cards + Communicates status of account problems on a regular basis to Office / Collections Manager + Responsible for meeting or exceeding assigned goals + Print, ... to testify + Researches disputed balances and payments. Updates Credit Bureau(s) for disputed accounts + Process credit...in a timely manner + Report on progress of collections each month to Office/ Collections Manager… more
- Surgery Care Affiliates (Waltham, MA)
- …denials and corrected claims collaborating with the biller and/or Business Office Manager , insurance payers and/or patients on past due accounts + Primary functions ... are credit balance management, patient balance resolution and non-patient (insurance)...related field with core duties related to medical insurance collections , billing, accounts receivable, A/R, collecting payments, collecting re-imbursements,… more
- Army National Guard Units (Fort Devens, MA)
- …adjustment documents are prepared and accurate (eg Statement of Charges, Cash Collections and equipment transfer documents). Manages loan and lease of unit equipment ... compile reports, letters, memoranda, etc. PART-TIME OR UNPAID EXPERIENCE: Credit will be given for appropriate unpaid and or...your incentive eligibility, you should check with your incentives manager prior to accepting an offer for the position.… more
