- Agiliti Health (Eden Prairie, MN)
- …10 am - 6:30 pm CST. **PRIMARY DUTIES AND RESPONSIBILITIES** ** Credit & Collections Representative Level 1 ** + Identify, research, and resolve all issues ... memos and invoices re-issued as appropriate **REQUIRED EXPERIENCE** ** Credit & Collections Representative : Level 1 ** + 1 year of Collections … more
- ManpowerGroup (Garden City, NY)
- …to 7:00pm (Temporary) $50k - $62k - plus yearly bonus! **Job Description for: Credit and Collections Representative - Corporate Office** **Summary:** The ... Direct Hire Monday - Friday 8:30am to 5:00pm/ 1 Sat a month 8am - 2pm Must be...Credit and Collections Representative is responsible for calling on past… more
- Suburban Propane (Minoa, NY)
- **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging...or equivalent training and experience + A minimum of 1 - 2 years of collections experience… more
- Suburban Propane (Vancouver, WA)
- …+ High School diploma, GED or equivalent training and experience + A minimum of 1 - 2 years of collections experience preferred **As part of our pre-employment ... to apply now to become one of our Part-TimeCollections Representative . As aCollections Representative , you willdeliver a...and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging… more
- Commerce Bank (Kansas City, MO)
- …School Diploma or equivalent combination of education and experience required + 1 + year customer service experience required + Collections experience preferred ... the bank. You'll be responsible for consumer and corporate credit cards, secured and unsecured loans, and real estate...Business need may dictate assignment to varying levels of collections + Assist the consumer in a professional and… more
- Fiserv (Coral Springs, FL)
- …of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. ... come make a difference at Fiserv. **Job Title** Supervisor Collections **What does an outstanding Collection Supervisor do at...service environment. **What would be great to have:** + 1 + years supervisory and/or management experience. + 3-5 years… more
- Fiserv (Marietta, GA)
- …of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. ... make a difference at Fiserv. **Job Title** Quality Assurant Specialist- Collections Team **What does a great Quality Assurant Specialist...to have:** + High School Diploma or equivalent. + 1 year of call quality monitoring experience, coaching /… more
- Southern Glazer's Wine and Spirits (Tampa, FL)
- …Best Employers for Diversity. Compensation is $18/hr, after 6 months there is a $ 1 increase to $19/hr, then every 6 months, employees receive a $.50 increase until ... come join our FAMILY. **Overview** The Customer Care Accounts Receivable Representative assists customers in response to inquiries about products and services.… more
- TEKsystems (Irving, TX)
- …only missed one payment (between 1 and 29 days past due). Also, collecting credit card info, or if customers don't have auto-pay turned on, or if they forgot ... collections activity goes to another department. Customer Care Representative * Monday - Friday o 8 AM -...password to log in and pay, etc. Any "heavy" collections activity goes to another department. Credit … more
- St. Peters Health (Helena, MT)
- …delinquent accounts. + Manages accounts needing to be transferred to outside collections agencies + Processes patient correspondence, queries and disputes from our ... + When needed with go to court proceedings to represent the hospital in collections of debts. + Maintain compliance with state and federal regulations as they relate… more
- UPMC (Camp Hill, PA)
- …standards and maintain productivity levels as defined by management. + Must have 1 year of claims/billing/ collections experience; OR 4 years in a business ... **Purpose:** The Account Representative , Senior is responsible for all fiscal functions...equipment is needed. + Must be multi-disciplined in billing, collections , denials, credit balances and/or the various… more
- Truist (Atlanta, GA)
- …in the following International products as designated by the respective letter of credit operational unit: 1 . Boycott Regulations; Office of Foreign Asset ... of Credit a)Issuance; b) Processing; C)Import and Export Documentary Collections 4. Incoming/Outgoing Payments and Wire Transfers 5. Guaranteed Trade Acceptances… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …an "A" health rating and solid year over year growth, San Francisco Federal Credit Union's (SFFedCU) membership is now over 43,000, with assets surpassing $ 1 .3 ... successful growth trajectory, SFFedCU is seeking a Branch Services Representative . Position Summary The Branch Services Representative ...serves as the liaison between the member and the Credit Union. The position provides a variety of services… more
- UGI Corporation (VT)
- Region Credit Analyst Location: VT, US Company: AmeriGas Propane, Inc. Remote Options: Remote Requistion Number: 24751 When you work for AmeriGas, you become a part ... in 1959, AmeriGas is the nation's premiere propane company, serving over 1 .5 million residential, commercial, industrial and motor fuel propane customers. Together,… more
- Tufts Medicine (Boston, MA)
- …role focuses on activities related to revenue cycle operations such as billing, collections , and payment processing. In addition, this role focuses on performing the ... by third party providers. **Job Description** **Preferred Qualifications** **:** 1 . High school diploma 2. One ( 1 )...that is easily understood by the patient or their representative . 3. Verifies the validity of insurance coverage via… more
- UNC Health Care (Chapel Hill, NC)
- …and insurance verification to post-service with billing, follow-up and collections . Requires substantial knowledge of all carrier policies, procedures and ... promotes teamwork and reflects UNC Health Care's mission and philosophy. Responsibilities: 1 . Appeals & Managed Care Escalations: Project Manage all 3rd party… more
- Banner Health (Phoenix, AZ)
- …balance, and boosting employee engagement. **The Senior Acute Patient Access Services Representative ** will support the ED and will be responsible for insurance ... verification, patient check in, collections and will be an additional extension of leadership....and or On Call.** You will enjoy an extra $ 1 /hour weekend shift differential for all weekend hours, and… more
- VentureTech Solutions (Plantation, FL)
- … Representative Qualifications: + Post-secondary education. + Previous experience in credit and/or collections , financial planning and sales preferred. + ... debt settlement counselors provide a holistic financial assessment by reviewing their credit profile and assessing their budget to determine the best financial… more
- Houston Behavioral Healthcare Hospital (Houston, TX)
- …Healthcare Hospital is recruiting for two Fulltime Patient Financial Representative (Saturday-Wednesday, 8am-5pm). The Patient Financial Representative will ... report to the Business Office Manager (BOM). The patient financial representative is responsible for all business office functions, including admitting activities… more
- University of Colorado (Aurora, CO)
- …The University of Colorado, College of Nursing is seeking a Patient Billing Representative for a full-time ( 1 .0 FTE), benefits-eligible position within its ... Bilingual Patient Billing Representative - 30866 University Staff **Description** **University of Colorado Anschutz Medical Campus** **Department: College of… more