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Under the general supervision of the Laboratory Director, Manager or Supervisor, the Phlebotomist I performs Laboratory procedures in Phlebotomy and other Specimen Collections, Specimen Processing and/or any other General duties, as necessary, under the direction of a licensed laboratory supervisor.
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Position reports to the CFO and directs five senior accounting managers with a focus on accounting, financial reporting, tax, credit collections and internal controls. Position reports to the CFO and directs five senior accounting managers with a focus on accounting, financial reporting, tax, credit collections and internal controls.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Performs revenue cycle activities that prevent payment denials, increase cash collections and assures appropriate financial disposition of account balances. Provides information for pre-registration of accounts using appropriate clinic and service codes; and establishes account parameters to ensure revenue is properly recorded and accurate bills are produced.
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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.
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Support the Accounts Payable and Receivable processes, including invoice processing, payment preparation, and collections assistance. As a Bookkeeping Assistant, you will play a crucial role in supporting the day-to-day financial operations of our company.
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Three years phlebotomy experience required, inclusive of pediatric, geriatric, and capillary collections. The PSR II will demonstrate Quest Leadership Behaviors while focusing on process excellence skills and sensitivity to confidentiality and accuracy to patient information.
$19.82 - $22.38 an hourFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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The PSR II will demonstrate Leadership Behaviors while focusing on process excellence skills and sensitivity to confidentiality and accuracy to patient information. Performs with confidence, both the forensic and clinical specimen collection and processing duties following established practices and procedures.
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Marble offers co-counsels a steady stream of clients and ongoing administrative and business support, including marketing, client sourcing, vetting, intake and collections. Reduce administrative tasks like marketing, billing, client intake, collections, and more.
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As a Collections Supervisor in JPMorgan Chase, you will be accountable for achieving key service metrics, meeting or exceeding financial/productivity goals, ensuring business partner/employee satisfaction, managing and implementing ongoing improvement initiatives, while maintaining adherence to risk and controls guidelines.
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Design, build and configure Couchbase buckets, scopes, collections, documents, indexes, Full text search. Have built Client SDKs converting CSV, XML documents to JSON and storing in the Couchbase.
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Minimum 1 year experience as a Collections Specialist, or similar role. Acts as a Subject Matter Expert (SME) for Collections Specialists. Works with Cash Application Team to ensure proper application of customer payments.
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Performs phlebotomy and other lab specimen collections per age related standards. Experience with processing lab specimens, transferring specimens, and handling a centrifuge. Performs clerical work; faxing, printing, filing, reviewing, and verbally releasing laboratory results.
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Oversee accounts payable and accounts receivable functions, ensuring accuracy and timeliness of payments and collections. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
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Collect on outstanding balances, which could include short pays/deductions in error and follow up on delinquent accounts, including Bad Debt Write-Offs and escalating collection efforts as needed. AGM Tech Solutions is a Women-Minority owned Firm relationship-based IT Consulting firm dedicated to Serving our Clients Nationwide.
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collections job in West Dundee, IL
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