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Performs pre-registration of patient accounts prior to patient visits including inbound and outbound calling to obtain demographic, insurance, and other patient information including patient financial liabilities and collecting point-of-service collections, past due balances, and bad debt.
Part-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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For instant consideration for these Collections Representative roles in Green Bay or Neenah, apply now ! for bilingual (Spanish) speaking candidates or candidates with previous collections experience.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Collections experience (e.g., collector, collections representative, collections associate) 1 year of experience in retail, banking, hospitality, customer service or collections.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Provide assistance to Credit and Collections Manager as necessary to resolve account receivable issues. Provide assistance to Credit and Collections Manager as necessary to resolve account receivable issues.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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You will be trained to perform many medical support tasks, such as drug screen collections, diagnostic testing, preparing specimens, injections, and blood draws. Preferred enrollment in a MA, CNA, EMT, Nursing or related program.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Requires 3+ years of related experience in general accounting, with exposure to financial statement preparation, collections, fixed assets, and cost accounting desirable. We manufacture products for the copper alloy wire industry and have many customers including ones in the battery, ammunition, solar panel, and electronic markets, among others.
Full-timeExpandUpdated 8 days ago - UpvoteDownvoteShare Job
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Our brokers and agents cater to a global base of clients in a variety of environments, including private and corporate art collections, museums, galleries, and exhibition, jewelry wholesalers, retailers, and manufacturers, along with those who work with collectibles, currencies, securities, and other high-value assets.
$70,000 - $90,000 a yearExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Specialist in Inpatient Collections will utilize face to face communication with patients during their stay to collect the estimated patient liability. These collections include copays, deductibles, co-insurance and balances after financial assistance.
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Completion of pre-registration and registration tasks including, but not limited to, the registration of patients at the time of service, or prior to the date of service while attempting to collect the patient’s financial liability.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Assist with managing client engagement staffing, billings/collections, and ensure client profitability targets are met. Baker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers - New York, London, San Francisco, Los Angeles and Chicago.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Perform blood collections by venipuncture and capillary techniques for all age groups. In this role you will provide exceptional customer service, perform skilled specimen collections and be the face of the company.
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Accounts Receivable Specialist Responsibilities: - Minimizingunresolved deduction balances while maximizing collections of invaliddeductions and recovering unpaid past due invoices - Engaging withcustomers to obtain necessary deduction backup for their claims -Conducting thorough research on customer deductions to validate andappropriately manage them - Resolving outstanding invoices withcustomers.
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Work with Collections and send invoicing to customers and/or salespeople. Escalate ongoing or urgent issues to the Solutions Consultant or Inside Sales Representative for resolution, as needed.
Part-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Complete required invoicing; turn in all receipts/cash collections from deliveries. Standard eligibility rules and timelines apply to all Sysco benefits, including additional healthcare benefits options, retirement benefits, vacation, and paid sick leave.
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1+ years Customer Service, Sales or Collections experience. The role of Branch Manager is to lead a small team of lending professionals to deliver company expectations with a focus on customer retention and coworker development.
ExpandApply NowActive JobUpdated 5 days ago
collections job in Neenah, WI
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