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Follow up on outstanding and rejected insurance claims. Manage collections and accounts receivable. Generate and send patient statements, following up on any outstanding balances.
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Process accounts receivable activities including billing and collections. Set up and onboard new clients in accounting platform. Monitor customer accounts for timely payments and follow up on overdue invoices.
$67,000 - $78,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Handles all levels of mortgage collections inquiries (i.e. processing payments, setting up repayment plans, and delinquency negotiation for curing the delinquency) The Mortgage Servicing Professional (MSP), Collections I is responsible for handling mortgage servicing of early stage collections calls (<120 days past due) in a blended auto-dialer environment (inbound and outbound), efficiently, professionally and in a courteous, friendly manner.
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Preparation of follow-up letters and e-mails for all accounts receivable balances that fall within the prescribed criteria for collections. Bachelor's degree required OR High School Diploma or GED Equivalent AND four (4) years office work experience minimum of two (2) years experience in collections/accounting.
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The collections include ready-to-wear, handbags, footwear, accessories, jewelry, home and beauty. We show up with honesty & kindness, act with integrity & compassion, work with passion & humility and lead with excellence & humor.
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Patient scheduling using “Therapy Appointment” cloud-based software · Billing contracted insurance carriers · Insurance Collections · Collection of co-pays and deductibles · Credentialing and Enrollment of Insurance Carriers · Scheduling of follow up appointments – Extremely important.
$75,000 - $175,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Mandarich Law Group, LLP is one of the country's leading creditor's right law firm with offices in CA, IL, NY, MI, OH, GA, NV, and FL. We are seeking an Associate Attorney for our California office As an associate attorney you will be immediately immersed in our litigation process from suit initiation up through and including conducting trial.
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Fertility HRA (up to $5,000 per year) As the founding member of Ramp's Collections Strategy team, you will build, execute and maintain collections strategy for Ramp. This role requires a deep understanding of the collections space combined, strong structured and analytical skills as well as the ability to partner with a broad set of cross-functional teams including legal, product, engineering, data science, product operations, customer support and risk operations.
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Everything What sets AmeriPro Roofing apart is our fully staffed departments for every stage of the job process, giving Outside Sales Representatives more time in their day We provide measurements, estimating, supplements, reinspection's, material ordering, sub-contractors, collections of funds, and working with the mortgage company.
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As an Accounting Specialist you will be responsible for performing a variety of routine to complex technical and administrative account support duties in the preparation, maintenance, and processing of accounting records and transactions, including general ledger accounting, financial reporting, accounts payable, accounts receivable, and collections processes.
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Coach is a leading design house of modern luxury accessories and lifestyle collections, with a long-standing reputation built on quality craftsmanship. : Can effectively cope with change; can shift gears comfortably; can decide and act without having the total picture; isn't upset when things are up in the air; doesn't have to finish things before moving on; can comfortably handle risk and uncertainty.
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Conduct thorough follow-up calls, documenting efforts to ensure customers fulfill their commitments. Prior experience in collections or a related field is preferred. Nesco Resource is teaming up with a client here in Montoursville, PA.
$16ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Credit & Collections Manager. Several years B2B Credit/Collections experience. Up to 85,000 *Stable /Secure Company with 50 + years success *Advance your Career. Credit & Collections Manager.
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Provides intervention ordered by practitioner (e.g., medication, dressings, specimen collections, irrigations, suture removals, and IVs) and documents patient response. Schedules appointments for patients with lab, radiology, consults, and follow-up appointments as ordered by practitioner.
$24.81 - $27.88 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Identifying payment discrepancies and initiating dispute resolution process; performs follow up procedures as needed. collections and dispute resolution experience. Assisting in training and mentoring new personnel and follow up to ensure new hires are successful.
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