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Portuguese Bilingual Credit & Collections Analyst ensures timely cash collection of customer accounts, assesses credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.
$24.04 - $48.08 an hourFull-timeExpandUpdated Yesterday - UpvoteDownvoteShare Job
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Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll, and physician billing.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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As facilitator, the Studio Manager is the point person for AW collections in a specific division/community and will partner with other team leaders to successfully incorporate collections into specified communities.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Experience: 9+ years in Credit Risk Management, Workout or Collections experience. Manages loan workout process expenses and division and corporate expense targets. Experience: 9+ years in Credit Risk Management, Workout or Collections experience.
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The Reimbursement Specialist is responsible for billing, collections, payment posting, appeals, data entry, phone calls, inquires , and other functions as assigned. Participates in educational activities and reports needed information to Collections Manager.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Perform real-time cyber defense incident handling tasks (e.g., forensic collections, intrusion correlation and tracking, threat analysis, and direct system remediation) to support incident response across Windows and Linux platforms and escalate incidents by following documented standard operating procedures.
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PenFed is hiring a (Hybrid) Vice President, Collections at our San Antonio, Texas service center. Manages the policies, procedures, and processes that exist across the collections lifecycle, including early, mid, and late-stage collections, chargeoff and post-chargeoff recovery activities, and specialized collections involving bankruptcy, fraud, and deceased accounts.
$36Full-timeExpandUpdated 2 days ago - UpvoteDownvoteShare Job
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In-depth knowledge of accounts receivable principles, practices, and regulations, including billing, collections, cash application, and credit management. In-depth knowledge of accounts receivable principles, practices, and regulations, including billing, collections, cash application, and credit management.
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POSITION SUMMARY: Within a division, the Operations Supervisor - Hauling Operations is responsible for supervising the collections activities in one or more lines of business (commercial, residential, roll-off (industrial) and/or container delivery and pick up) in a geographically dispersed area.
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Performs all patient specimen collections including, but not limited to, venipuncture, capillary collection, urine drug screen collection, skin tests, and blood, throat, and NP cultures. Our highly specialized services meet the unique medical needs of children, from Pediatric and Neonatal Intensive Care to Children’s Emergency Services, the latest treatments for deformities of the spine including titanium rib implants and halo traction, a Heart Center, a specialized asthma program, a highly regarded Cancer and Blood Disorders Center, and growing maternal services to include consultation, delivery, and maternal fetal medicine.
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Assist customers, LZ Subsidiaries and Sales with export inquires pertaining to INCOTERMS, payment terms, documentary collections, letter of credit operations for air, ocean and intermodal transport.
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Present a strong record of relevant experience in art museum/gallery operations to include administration, collections management, publications, budget development and oversight, and supervision of professional staff.
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Candidates must meet the appropriate credentialing requirements for the Southern Association for Colleges and Schools (SACS) and hold a terminal degree in Arts Administration, Arts Management, Museum Studies, Art History, or Studio Arts. Candidates qualified for tenure on arrival must meet the academic credentials commensurate with the rank of Associate Professor with tenure and hold a record of progressive administrative experience.
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Contacts members in all stages of delinquency and across all company product lines through automated and manual outbound dialing; receives inbound collections and general servicing calls. - Six months of recent collections experience (within 12 months of application date.
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Minimum of 2 years experience in any government and/or commercial insurance billing, collections payment and reibursement verification and/or refunds. Must have knowledge of ICD-10 and CPT-4 coding, medical terminology, 10 key touch and computer skills.
Full-timeExpandUpdated 2 days ago
collections job in San Antonio, TX
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