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Initiate outbound calls to customers that may require follow up for additional research with escalated cases. Access and understand account information, billing information, transaction records, terminal details, and any associated account profiles.
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Coordinates with billing team to assure billing arrangements are set up properly and follow client’s Outside Counsel Guidelines, including rate sets, new timekeeper rate approvals, fixed fee billing processes.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Provide the highest level of account management to internal and external customers with respect to all aspects of the Commercial order process including order placement, order management, Jobsite planning, customer and plant follow-up.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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The Insurance Follow Up Representative plays a key role in servicing the needs of patients by accurately billing customer accounts, assuring timely remittance and taking immediate action on issues that involve account integrity.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Uses on-line systems tools for follow up and proactive collections. Produces statements of accounts and regular account reconciliation, in line with defined accounting guidelines.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Work with the UR Business Development Manager to quote solution and follow up vigorously. Works with the Sales Engineer team to identify and close robot opportunities within the account base and add new accounts with marketing leads.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist is responsible for all aspects of accounts receivable support including but not limited to; invoice orders and posts / update the billing batch, contact customers and diligently follow up on issues to solve problems and get the cash collected, support in managing the collections and help the Accounts Receivable Manager to provide visibility for the next 3-month forecast.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Follow up on all sales leads from incoming inquiries (written, email, and via telephone) and through cold calling and networking activities. This Business Development Account Manager position is a direct-hire position work for HGA. The Business Development Account Manager position can be located in The Woodlands, TX, Ruston, LA, Baton Rouge, LA, Dallas, TX, or Tulsa, OK.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Coordinates communication with Treasury Management sales, back office, and front office staff to ensure timely processing of all requests; completes follow up and follow through style communication.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Monitor claim status, contact and follow up with insurance carriers on denials. Posting of charges, payments, adjustments and related activities in EHR. Coordinates with providers, when necessary, on incomplete information to assure proper account and claim adjudication.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Networking, relationship building, cold calling, lead follow-up through emails, product demonstrations, and execution of service agreements. This position’s primary function is new account acquisition, where you’ll grow revenue with an emphasis on new product sales to our customer base.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Answer phones and direct consumer within service or parts department to the proper department and follow up in a timely manner. Invoices to batch posting report must account for all invoices closed from the prior day.
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