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Three-years of experience in Patient Financial Services or related areas such as patient registration, finance, insurance collections, customer service, coding, medical, or contract management · High school diploma or GED.
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Key Word Tags Sales, Collections, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee By applying, you consent to your information being transmitted by Jobcase to the Employer, as data controller, through the Employer’s data processor SonicJobs.
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We are looking for a dynamic candidate who is knowledgeable in transportation design (roadway, drainage, traffic or structures) and willing to learn the ropes of project management including assisting the project manager with team coordination, attending client meetings, scheduling, invoicing, and implementing project management best practices.
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Show guests our year-round inventory and seasonal collections. Competitive pay every week | Same-day pay availability. Health insurance eligibility on day 1 – Full and Part-time employees | Vacation time | Employee assistance program (EAP) | Culture of belonging.
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Assist on processing bond renewals including invoicing and mailing if required. Process audits including invoicing and mailing to insured at direction of AE.Assist in renewal process by ordering loss runs and monitoring receipt.
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Financially manages all aspects of projects including cash flow, monthly forecasted cost / revenue, forecasted cost at completion, monitoring expenses, collections support, applied cost, and oversees preparation and communications for monthly backlog review with leaders.
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Reconciliation: The Staff Accountant reconciles cash disbursement accounts, customer accounts, and other financial accounts and handles accounts receivable collections. Reconciliation: The Staff Accountant reconciles cash disbursement accounts, customer accounts, and other financial accounts and handles accounts receivable collections.
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Budgets, AR/AP Coding and Approval, Collections, Cash Management and Property Tax Appeals. Lease administration, enforcement and compliance, including working knowledge of the following: Defaults, Certificates of Insurance and Gross Sales.
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Follow up with agencies and customers on invoice discrepancies and collections, general administrative tasks. Responsible for getting credit approvals and following up on invoice discrepancies/collections.
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Responsible for communicating commercial air times, coordinating ad copy, and responding to incoming requestsResponsible for getting credit approvals and following up on invoice discrepancies/collections.
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Knowledge of Donovan, OSI, Wide Orbit, Marketron, Vcreative, media ocean, matrix and concur preferred. Enter orders into system OSI, Wide Orbit, Marketron and verifying accuracyAssist account executives by pulling avails, linking with historical rates and creating packages/proposals for account executive approvalPulling daily pre-emption reports and working with AE/Management for make goods offers for client approvalAssist account executives with ADUs posting and pre-posting.
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Manages capital equipment requests, centralized invoicing, formulary updates, RFPs, contract management, obsolescence planning, and vendor management. Manages capital equipment requests, centralized invoicing, formulary updates, RFPs, contract management, obsolescence planning, and vendor management.
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QualificationsThe ideal Project Surveyor will have an advanced understanding of; Boundary Surveys, ALTA Surveys, Leveling, Traversing, GPS, Data Collections, Legal Descriptions, Plan interpretations, along Real Estate DocumentsPrior experience with Trimble equipment, and Trimble Business Center is highly preferred.
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Automotive industry experience Previous collections and/or insurance experienceExperience with SalesForceWhy Consider Joining FIS now? THE OPPORTUNITY: As a Customer Care Specialist, you will be responsible for collecting consumer refund quote information from aftermarket product providers on behalf of lenders, playing a pivotal role in facilitating the refund process and ensuring timely resolution for customers who are eligible for automotive product refunds after an auto loan is terminated.
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Invoicing and job costing. Advanced education degree, coursework, or tech school a plus. Invoicing and job costing. We are looking for an energetic team player committed to the execution of daily and long-term customer service and business objectives of our company as an Office Manager.
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invoicing collections jobs in Oviedo, FL
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