- Xcel Energy (Amarillo, TX)
- …Xcel Energy could be just what you're looking for. **Position Summary** The Credit and Collections Representative 's primary responsibility is to provide accurate ... issues with one contact. Accountable for individual performance indicators of Credit and Collections and productivity to ensure the overall financial objectives… more
- Citigroup (TN)
- …needs. **Responsibilities:** + Work with partner leadership and locations to, promote credit awareness, implement credit initiatives, collect and communicate ... market intelligence, increase new applications and credit sales + Analyze local and territory performance trends...territory + Develop and assist strategic initiatives to maximize credit sales and applications + Provide internal and external… more
- Rexel USA (Dallas, TX)
- …and works with Area Sales Managers to review trouble accounts. What You'll Do + Collect and analyze credit information and financial data in accordance with ... **The position of Credit Manager will be based out of our...and Physical Demands The physical demands described here are representative of those that must be met by an… more
- University of Michigan (Ann Arbor, MI)
- Customer Service Rep Senior Apply Now **Summary** Under the direct supervision of a Registered Dietitian (RD), this position is responsible for coordination of home ... feeding access, length of therapy, patient convenience, and delivery schedule. + Collect and organize information for home care patients nutrition plan of care.… more
- University of Rochester (Rochester, NY)
- …have not been collected through routine billing and collection activities. Claim Resolution Rep III will make independent decisions as to the processes necessary to ... collect denied insurance claims, no response accounts, and will...attention of billing Manager and Supervisor. The Claim Resolution Rep III will represent the department and Strong Memorial… more
- University of Rochester (Rochester, NY)
- …in payment. Makes independent decisions as to the processes necessary to collect denied insurance claims and resolve billing issues. Maintain a detailed knowledge ... conforms to federal and state regulations. The Claim Resolution Rep III will represent the department and Strong Memorial...status on appropriate payer system or contact an insurance representative to obtain information as to why claims are… more
- Baystate Health (Westfield, MA)
- …the Revenue Cycle Registration Supervisor/Manager, the BH Onsite Registration Representative is responsible for gathering, completing, identifying, and screening all ... to patient check-in and hospital registration. The BH Onsite Registration Rep coordinates with hospital department personnel to maximize registration of patient… more
- Albany Medical Center (Albany, NY)
- …and financial responsibility + Responsible to discuss financial obligation of patient and collect via cash, credit card or check + Responsible to explain ... of America) Salary Range: $18/hr min - $23.79/hr max The Patient Access Representative is responsible for the capture of demographic and insurance information either… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Patient Account Representative - Insurance Claim Follow-Up Full-Time , 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is East ... people with respect and kindness, strive to meet or exceed customer expectations, collect and use customer feedback/data to improve processes and service and set an… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Patient Account Representative , Specialty Unit Full Time , 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is East Tennessee's ... people with respect and kindness, strive to meet or exceed customer expectations, collect and use customer feedback/data to improve processes and service and set an… more
- Comcast (Atlanta, GA)
- …arrangement/program for accounts from which sufficient funds can be challenging to collect . + Follows applicable national credit and collection policies, as ... and confidently handling commercial customers' inquiries while using negotiation skills to collect delinquent balance(s) and retain the customer on both inbound and… more
- Trinity Health (Boise, ID)
- …highest quality of care. We are looking to hire a **Patient Service Representative ** in Boise at our Lake Hazel Urgent Care Clinic Location. **Position Purpose:** ... As a Patient Service Representative , you will work in conjunction with physicians and...delays, explains why, and the anticipated wait time + Collect , record, and communicate to patients their responsible balances… more
- HonorHealth (Phoenix, AZ)
- …to the clinics as needed during patient care hours Collection calls to patients to collect past due balances Process credit card payments and post within the ... business office Processes all EFT/ERA, lockbox, mail, POS, phone payments. Processes credit cards Creates payment batches and scans all correspondence into patient… more
- AutoZone, Inc. (Memphis, TN)
- …actions necessary to resolve national account billing issues or inquiries to collect past due balances. RESPONSIBILITIES Work directly with AutoZone national sales ... general billing questions. Provide management with visibility to customer solvency and credit worthiness. Develop and run queries to maintain constant oversight of… more
- Sysco (Columbus, OH)
- …etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved ... credit terms. + Manage deliveries to the routing schedule published by the transportation department; troubleshoot any problems that occur during the order process (for example, out of stock items, special order items, low inventory, etc.). + Participate in… more
- Sysco (Uniontown, PA)
- …etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved ... credit terms. + Manage deliveries to the routing schedule published by the transportation department; troubleshoot any problems that occur during the order process (for example, out of stock items, special order items, low inventory, etc.). + Participate in… more
- Lake Erie College of Osteopathic Medicine (Bradenton, FL)
- …(EOD) and balancing reports for the finance department; + Protect money, checks, credit cards and collect insurance information; + Coordinate Dental materials ... treatment plan explanation and coordination between other specialties and collect monies on an as needed basis; + Assist...the student learning experience; + Commit to being a representative of LECOM by being actively involved in the… more
- Regent Bank (Tulsa, OK)
- …issues. + Responsible for providing bank services while on customer calls which include credit and deposit services. + Collect stop payment notices and review ... Summary: The Client Support Representative (CSR) serves as the first point of...candidates will be required to complete a pre-employment background, credit , and drug screening. Physical Requirements: + Must be… more
- ManpowerGroup (Garden City, NY)
- …7:00pm (Temporary) $50k - $62k - plus yearly bonus! **Job Description for: Credit and Collections Representative - Corporate Office** **Summary:** The Credit ... responsible for calling on past accounts and aiming to collect payments on overdue balances. Responsible for reconciling any...if customers' orders can be released and billed. The Credit and Collections Representative should have strong… more
- Mirabito Energy Products (Binghamton, NY)
- Position: Credit and Collections Customer Services Representative (CSR) Reports to: Corporate Credit Manager Status: Full Time, hourly, Non-Exempt Hourly ... knack for managing numbers? Join our team as a Credit and Collections Customer Service Representative , where...RESPONSIBILITIES - include but are not limited to: + Collect payments on past due bills. + Provide strong… more