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It is a pivotal role responsible for driving excellence in customer support, contact center operations, collections, call center vendor management, agent training and strategic initiatives. Set strategic direction and goals for customer support, collections, and contact center operations in alignment with Nelnet's strategic objectives.
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With support from the Office Manager oversee and manage the success of the key department metrics of revenue growth, staff chargeability, project billing and collections, and project profitability.
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Attend daily account collections with Route Service Manager and assist with Account Receivable collections. Prior customer service, route sales, delivery and/or entrepreneurial experience preferred.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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The Physiatrist will set up a relationship with an independent billing company and retain 100% of his/her own billing and collections. The Physiatrist will set up a relationship with an independent billing company and retain 100% of his/her own billing and collections.
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Doctors office production (where applicable), lab production, A/R collections, etc. Reporting: Establish and maintain the accuracy of all corporate reporting, to include payroll, sales data, daily closing reports, bank deposits, daily reconciliation, etc.
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ITW Food Equipment Group is seeking an experienced Credit and Collections Analyst to join the team in Troy, Ohio. The individual must possess excellent customer service skills, manage a high level of confidentiality, and provide strong problem solving and analytical skills.
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Perform blood collections by venipuncture and capillary techniques for all age groups. Perform blood collections by venipuncture and capillary techniques for all age groups. Benefits: All job offers will be based on a candidates skills and prior relevant experience, applicable degrees/certifications, as well as internal equity and market data.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Resolve payments with charm in our B2B collections efforts. Resolve payments with charm in our B2B collections efforts. Excel ninja: pivot tables, complex formulas, you name it! Team player with a dash of independence in a dynamic environment.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The RCM Follow Up Supervisor is attentive to deadlines to ensure timely collections of all claims and works with staff members to provide guidance on claim follow up procedures. Supervise and oversee collections for all commercial carriers and is responsible for the timely collection of all claims while meeting the performance standards and goals of the department.
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5+ years of related experience in commercial collections or as a loan officer, workout banker, credit analyst, or underwriter. For full details of our benefits offerings, please visit: /about-us/find-a-career/ Job Purpose:This position will be responsible for commercial loan collections and related loan servicing.
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Detail-oriented detective skills for spotting discrepancies. Stellar interpersonal skills for client relations. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2022 ManpowerGroup was named one of the World's Most Ethical Companies for the 13th year - all confirming our position as the brand of choice for in-demand talent.
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Perform audiograms, pulmonary function testing, drug screen collections and nebulizer treatments as required. Explain payment policy and insurance coverage prior to patientregistration, obtain insurance information, and pre-certification if applicable.
ExpandApply NowActive JobUpdated 8 days ago
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