- Adecco US, Inc. (Minneapolis, MN)
- Adecco is seeking an experienced ** Senior Credit & Collections Representative ** to join our client's team in Minneapolis, MN. In this role, you will play ... closely with major and complex accounts, resolving disputes, and making informed credit decisions. This role offers competitive compensation ( **$24.50/hour** ) with… more
- ThermoFisher Scientific (Center Valley, PA)
- **Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** Sr Credit & Collections Representative + Job Profile Sr ... as part of the world leader serving science. **Position Summary:** The Credit & Collections Representative takes a wide range of responsibilities to maintain… more
- ManpowerGroup (Minneapolis, MN)
- ** Senior Credit and Collections Representative ** **Location:** Minneapolis, MN **Hours: 8-4:30pm M-F** **Pay Range: $24.00-$26.00** **Contract role until ... escalating to supervisor any issues contributing to collection delays + Follow the credit process and procedures to make appropriate credit decisions to release… more
- GCG (Chicago, IL)
- …finance, and customer relationship** experience! **GCG (Genuine Cable Group)** is hiring a ** Sr Credit & Collections Analyst** for our Finance team. ... **manage a portfolio of customer accounts** in Accounts Receivable to **assign credit parameters, collect amounts** due to GCG, and **expedite dispute resolution** .… more
- Veralto (Wood Dale, IL)
- …to resolve collection issues. + Perform other assigned tasks to support the Credit and Collections Team. **Behaviors** + Excellent communicator, problem solver ... We are currently seeking a ** Sr . Collector** to join our team in **Wood...for the collection of an assigned portfolio. This includes collections of receivables, monitoring cash violations, resolving billing inquiries… more
- Byline Bank (Itasca, IL)
- …your career, let's explore how you can make a difference with us! The ** Sr . Credit Analyst** is responsible for providing analytical and underwriting support for ... documentation of the transactions. **Scope of Responsibilities:** + Performs commercial credit analysis by reviewing items including, credit reports,… more
- UPMC (Camp Hill, PA)
- **Purpose:** The Account Representative , Senior is responsible for all fiscal functions necessary to ensure the prompt and correct payment to the hospital of all ... high dollar accounts on a regular basis. The Account Representative , Senior is expected to identify recurring...equipment is needed. + Must be multi-disciplined in billing, collections , denials, credit balances and/or the various… more
- University of Michigan (Ann Arbor, MI)
- Sr Bill Clk/Pat Acct Rep Hlth Apply Now **Job...Party Collections Team? We are seeking a Senior Billing Clerk/Patient Account Representative to join our ... whose primary responsibilities will include accurate claim submissions, active collections , and resolving complex insurance inquiries and reimbursement issues. In… more
- Fresenius Medical Center (Plano, TX)
- …of systems, policies and procedures of the credit approval and credit collection function. The Supervisor, Collections oversees the routine analysis of ... accounts receivable, aging accounts, special credit arrangements and problem accounts to determine proper collection...SKILLS: + 2 - 3 years' experience as a Sr . Patient Account Rep - Collections ; or… more
- Hussmann Corporation (Bridgeton, MO)
- …working capital goals. A successful candidate will perform a wide variety of credit and collections functions for a defined portfolio of Hussmann's customers. ... and AR team members to drive timely processing of customer payments. + Assist Credit Supervisor, Sr . Manager, and other team members with various reporting and… more
- Banner Health (Phoenix, AZ)
- …in the workplace, promoting work-life balance, and boosting employee engagement. **The Senior Acute Patient Access Services Representative ** will support the ED ... places to work in health care for 2024!** This recognition in both 2023 and 2024 reflects Banner Health's...will be responsible for insurance verification, patient check in, collections and will be an additional extension of leadership.… 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 ... accurate postings and processing by carriers. Troubleshoots self-pay payment issues including credit card charge-back notices and NSF checks. 5. Credit … more
- Truist (Atlanta, GA)
- …of Credit a)Issuance; b) Processing; C)Import and Export Documentary Collections 4. Incoming/Outgoing Payments and Wire Transfers 5. Guaranteed Trade Acceptances ... debiting/crediting funds from demand deposit accounts (DDA), examining Letter of Credit documents and ensuring all parties/processes Adhere to banking regulations).… more
- United States Senate Federal Credit Union (Washington, DC)
- …assigned are processed in an efficient and effective manner consistent with credit union policies, practices, and goals. Major Duties and Responsibilities: + Engages ... of the NCUA and other appropriate governing bodies to include but not limited to the credit union bylaws, credit union code of conduct, credit union employee… more
- Banner Health (Tucson, AZ)
- …offers on-going guidance as needed for a Patient Access team. Additionally, Senior Representatives will function as the primary resource/SME for team member workflow ... 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
- Access Dubuque (Dubuque, IA)
- Patient Financial Services Representative **Southwest Health** 1 Positions ID: 52134 Posted On 08/29/2024 **Job Overview** Requirements + High school diploma, GED, ... practices by payer. Understands general contract guidelines by payer. Analyzes credit balances to ensure accurate and timely refunding to appropriate parties.… more
- Eurofins (Fairfield, OH)
- …and labelling is accurate. We are looking for an upbeat Accounts Receivable Representative to join our Accounting & Finance team. The Accounts Receivable ... Representative is responsible for a variety of accounts receivable...and revenue streams. + Apply incoming payments, including checks, credit cards, wire transfers and EFTs. + Prepare daily… more
- Sherman Associates, Inc. (St. Paul, MN)
- …to two of our senior affordable apartment communities in Saint Paul: Phalen Senior Lofts (73 tax credit units) and Lyons Court. The Property Manager is ... Performance of assigned staff + Property conditions that could necessitate action by senior leadership + Potential property liabilities or hazards + Works on the… more
- Sherman Associates, Inc. (Minneapolis, MN)
- …based on business needs. + Meets Company benchmarks for occupancy, rent collections and timely compliance paperwork. + Maintains complete and accurate property files ... units strongly preferred. + Knowledge and experience with tax credit preferred + Excellent verbal, written and presentation skills;...PHYSICAL REQUIREMENTS + The physical demands described here are representative of those that must be met by an… more
- Access Dubuque (Dubuque, IA)
- …Operational support subsidiaries and affiliate businesses provide marketing, consumer credit , collections , product sourcing, information technology, wholesale ... statistical methods to assist our Analytics team. You'll analyze credit marketing tests, review effectiveness of credit ...or related field of study. * At least Junior Senior standing, recent graduates may be considered * Cumulative… more