- Sprinklr (MD)
- …happier through **The Sprinklr Way (http://get.sprinklr.com/hubfs/SprinklrWay.pdf)** . **Job Description** **A/ R Credit Collections Representative ** ... Are & What Makes You Qualified!** + Track record of delivery within Collections . + Shown experience with leading multiple currencies in various countries. +… more
- Aston Carter (Irving, TX)
- Job Title: Credit Representative Job Description Manage the day-to-day collection process of assigned portfolios. Assist in customer support by monitoring the ... accounts receivable. Essential Skills + 2+ years in commercial credit / collections . + Strong communication skills (verbal and...We are proud to be a ClearlyRated Best of Staffing( R ) double diamond winner for both client and talent… more
- Schwan's Company (Marshall, MN)
- …a job, it's a seat at the table! We are hiring an Accounts Receivable & Collections Representative in our Marshall, MN location. In this role, you will be ... foods enjoyed nationwide. We have beloved brands like Red Baron( R ), Tony's( R ), Big Daddy's( R ), Villa...a liaison between customers and internal teams to resolve credit , pricing, and order-to-cash issues. + Account Reconciliation and… more
- CARMAX (Kennesaw, GA)
- …a simple and seamless vehicle financing experience for CarMax customers. As a Collections Representative II, you will take inbound and outbound calls to ... customers regarding their account, finance charge accruals, late fees, credit reporting, payment options and account management options and...one of the FORTUNE 100 Best Companies to Work For( R ). CarMax is an equal opportunity employer, and all… more
- CARMAX (Kennesaw, GA)
- …Educate customers regarding their account, finance charges accruals, late fees, credit reporting, payment options and account management options all while annotating ... and diversity and are one of the FORTUNE 100 Best Companies to Work For( R ). CarMax is an equal opportunity employer, and all qualified candidates will receive… more
- BCA Financial Services, Inc. (Columbia, SC)
- …Opportunity Employer Keyword Search: customer service, healthcare, now hiring, customer support, credit , collections , accounts receivable, A/ R , AR, billing, ... customer service, medical call center representative , patient account representative , patient customer service, customer service, medical collections ,… 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
- 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
- Millennia Housing Management (Kent, OH)
- …Relations Representative must have the ability to process rent collections , utility checks, and invoices. Along with creating marketing, communication materials, ... Overview The Millenia housing management is seeking an experienced Resident Relations Representative . We are looking for someone that has office experience,… 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
- Spurwink Services (Portland, ME)
- …payment. + MaineCare Authorization Import. + Assistance with research and resolution of credit balances. + Assist in A/ R -related matters for the year-end audit, ... USA | Administrative | Full Time Spurwink Services is seeking a full-time Billing Representative for our large mental health agency. The id eal candidate will have… more
- Banner Health (Tucson, AZ)
- …standards of the American Nurses Credentialing Center's Magnet Recognition Program( R ) for nursing excellence. The hospital's physicians are full-time faculty ... of patient liability, assisting patient in applying for Banner Line of Credit , setting up payment plans and/or assisting patient with Banner Financial Assistance… 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 ... Rock-On ( R )), self-drilling screws (Teks( R )) and drywall anchoring systems (E-Z Ancor( R ))....team and processes to ensure accuracy, efficiency, and timely collections while developing team members and driving continuous improvement.… more
- EMCOR Group (El Cajon, CA)
- …Diego is a subsidiary of EMCOR Group, Inc. (NYSE: EME), a Fortune 500( R ) leader in mechanical and electrical construction, industrial and energy infrastructure, and ... Most Admired" Companies in the Engineering and Construction Industry by Fortune( R ). Dynalectric is San Diego's leader in complex, fully integrated design/build… more
- Billings Clinic (Billings, MT)
- …opportunities. We are in the top 1% of hospitals internationally for receiving Magnet( R ) Recognition consecutively since 2006. And you'll want to stay at Billings ... Clinic is proud to be recognized for nursing excellence as a Magnet( R )-designated organization, joining only 97 other organizations worldwide that have achieved this… more
- Eurofins (Concord, NH)
- …Submits revised invoices + Initiates follow up calls to confirm correct invoicing + Works with collections on A/ R follow up + Regular review of A/ R status ... up delivery route + Reviews final invoice before issuing to client + Generates credit /debit memos as needed + Submits credit /debit memos for approval + Submits… more
- Sysco (Northwood, OH)
- …cost accounting, accounting, tax, treasury, accounts payable/receivable, general ledger and credit and collections . Leads analysis, planning, and control of ... and enablement + Directly manage Site Finance leadership, the traditional A/P, A/ R and G/L activities. Proactively manage the cash conversion cycle to improve… more
- Palmer Food Services (Utica, NY)
- …10 % administrative time (paperwork, pre call planning, invoices, expenses, emails, A/ R etc). + Takes responsibility for developing a complete understanding of each ... orders. Takes responsibility for learning company procedures concerning pricing, purchasing, credit and delivery. Understands his/her limits of authority and seeks… more
- Priority Health Care (Marrero, LA)
- …include following up on claim status, billing and re-billing of claims, credit balance resolution, denial management, following up on aging accounts, maintaining ... Management and Accounts Receivable Follow-Up: + Manage and resolve A/ R claims over 60 days old. + Follows up...EXPERIENCE: + Minimum of two (2) years of billing/ collections experience in a healthcare or insurance environment. +… more