as a medical collection specialist to successfully resolve accounts placed with TLRA for collection. This involves performing...Description Summary: Provides medical collection services for TLRA collection units. Utilizes a strong background...
Amerisource Funding, Inc. is looking for an organized, energetic, self-disciplined Collections Specialist... lending, outsourced management of accounts receivable, credit support and collection functions for over 30 years. This person...
/A General Summary A Collections Specialist builds professional rapport and provides excellent customer service... standards. The Specialist increases and maintains expert knowledge of client products and services. Provides assistance...
they have suffered loss due to a fire, water or wind disaster. Our Collection Specialist will manage and collect outstanding debts... collection process. · Follow up with adjusters regularly about overdue payments. · Understand our restoration process...
Opportunities Job Summary We are seeking a Collection Specialist to join our team. In this role, you will monitor accounts... High school diploma/GED required, a college degree is preferred Previous experience as a Collection Specialist or in...
Title: Collections Specialist Location: 100% remote Duration: Contract to hire Compensation: $22-24 Work... and is responsible for performing collection activity on retail small business, commercial, and industrial electric service accounts...
collection of past due accounts and delinquent balances through direct contact with customers via the telephone. Accurately... and find creative solutions to resolve the situation. Tracks and maintain all customer accounts throughout the collection process...
to report billing and collection trends, problems and issues that result in delayed claim processing. Responsible to maintain...
collection process to ensure all functions are working as expected. Make twenty to forty credit and collection calls daily... collection goals (i.e., DSO, over 60 and 90-day percentages). Records call notes on-line and follows up on all items on a timely...
automated collection process to ensure all functions are working as expected. Make twenty to forty credit and collection calls... company collection goals (i.e., DSO, over 60 and 90-day percentages). Records call notes on-line and follows up on all items...
Paid time off and Paid holidays The Collections Specialist will: Provide exceptional customer service to our client...
Specialist is responsible for managing, monitoring, and contacting individuals with unresolved bills to collect payments... Specialist team Performs other related duties as assigned KNOWLEDGE, SKILLS, AND ABILITIES: Demonstrates critical thinking...
Specialist is responsible for managing, monitoring, and contacting individuals with unresolved bills to collect payments... Specialist team Performs other related duties as assigned KNOWLEDGE, SKILLS, AND ABILITIES: Demonstrates critical thinking...
Medical Accounts Receivable Specialist Zip Code: Houston, TX 77040 | Location: Northwest Houston Employment... Join a leading healthcare resource facility as the Medical Accounts Receivable Specialist, where you will perform quality reviews...
Executive Protection Specialist This role has been designed as ‘’Onsite’ with an expectation that you will primarily... into Protective Services, the Executive Protection Specialist is the primary interface with senior executives and ensures...
for a safer, healthier world. About the role: Accounts Receivable Specialist will be responsible for assisting with the timely... completion of the daily accounts receivable function. Respond to collection emails from previous collection efforts. Review AR...
of Disease Intervention Specialist (DIS) performance to enable the program to meet objectives and increase program effectiveness... data collection procedures with attention to detail. 7. Coordinates and conducts FSTDI training for new DIS personnel...
for a safer, healthier world. About the role: Accounts Receivable Specialist will be responsible for assisting with the timely... completion of the daily accounts receivable function. Respond to collection emails from previous collection efforts. Review AR...
The Accounts Payable/Accounts Receivable Specialist will be responsible for Accounts Payable and Receivable processes... Perform AR collection on past-due balances Process and post payments by recording cash receipts and monitoring ACH...
The primary purpose of the Tissue Procurement Specialist is to assist with sample collection, processing, storage..., and enthusiastic to learn new skill sets surrounding sample collection & processing, and clinical research execution. KEY FUNCTIONS Assists...