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Job Description: General Responsibilities: Responsible for supervising an assigned group of Credit & Collection accounts. Makes collection calls on assigned key accounts, assists other department personnel, reviews and establishes credit limits on new and existing accounts, reconciles/resolves charge-backs, shortages, program deductions within assigned portfolio. Specific Responsibilities: * Re...
Reporting to the Assistant Director of Registration and Collections Information, the Head of Collection Information and Digital Assets (C.I.D.A.) will oversee all aspects of the team responsible for providing staff and visitors with the best possible access to collection information and digital assets and is responsible for leading the development and delivery of all collection information and ...
Position Summary: Responsible for overseeing the daily operations of the Accounts Receivable team which includes billing and collections. Manage the activities of the collections group to maintain favorable aging statistics as directed and defined by senior management. Plan and implement workflows related to insurance claim follow-up, denial management and outstanding accounts receivable activi...
This is a collection specialist position in direct contact with company customers. This role is responsible for expediting payments when delays are identified, as well as following up on any delinquent or overdue accounts. Notifying customers of deli Collections, Specialist, Administrative, Customer
Temp to hire position $19/hour rate 7:30am - 4:00pm Monday through Friday Customer Service Cash Collection Representative is responsible for answering phones, checking stock, releasing orders, handling large amounts of cash, and ensuring excellent and proactive customer service for our Customers. Essential Functions: * Manages time to meet company standards for phone statistics to serve positiv...
Job DescriptionThe Follow-Up Collections Representative is responsible for reviewing inpatient and outpatient claims to ensure maximum collection dollars by providing appropriate follow-up and documenting actions taken. Major functions include managing a portfolio of assigned accounts, responding to correspondence, and heavy telephone contact to ensure timely follow-up and account resolution. T...
Matura Farrington Staffing Services is seeking a Collections Analyst to join a prestigious law firm in its Downtown Los Angeles office. This position will assist the firm in meeting its targeted cash revenue goals by resolving client, attorney and/or internal staff issues regarding unpaid Accounts Receivable. The Analyst s primary goal is to reduce the relative aging of client A/R through revie...
The Matian Firm, APC dedicates its resources by helping thousands of clients with their immigration, criminal, personal injury, and employment law cases by providing excellent legal services. With our consistent and outstanding track record in representation and its growth, it is no question why The Matian Firm is a top firm for career opportunities. With collective years of experience, our fir...
This position is responsible for collecting charged off accounts. The employee will be designated a queue. This will also require good negotiation skills and listening skills. Repossession responsibilities, making decision of execution of repo. This individual needs to use good judgment and their experience to make suitable payment plans with our customers. The employee will perform all duties ...
Fri, Sep 17 - Sun, Sep 19... Superb, BIG 3-Day Los Alamitos (Rossmoor) **A DON'T MISS ESTATE SALE** RARE TREASURES, COLLECTIBLES & MORE **We are asking that all sale attendees wear a face covering at all times when at our sale, thank you.** **Sale entrance will be thru the side gate leading to the backyard.** The following is simply an example of what will be offered for sale at this superb Los...
Adecco is assisting a local food manufacturing client in recruiting for a Credit and Collection Clerk in the City of Vernon. This is a temp-to-hire opportunity for the right candidate. Please review the details below and if you meet the qualification Credit, Clerk, Collections, Accounting, Retail, Staffing
KabaFusion is a home infusion company with exceptional employees! KabaFusion is a home infusion company with a national footprint. We opened our first pharmacy in 2010 in Southern California and now have 19 pharmacies in 15 states with a focus on IVIg, SCIg, acute infusion, and nutritional therapies. Our success is the result of teamwork from our dedicated staff who truly believe in putting the...
Our ideal candidate succeeds at providing relevant work experience, also, demonstrates an adequate education and background in this field, and fully capable of accomplishing his duties in such an effective and efficient manner.Requirements:Minimum of Masters degree in an area related to nuclear physicsExpertise in scientific/engineering research, nuclear engineering and sub-disciplines of therm...
Careers that Change LivesIn this exciting role as a Customer Service Rep II you will work within Patient Financial Services handling high volume of medical, billing, and collection inbound and outbound calls while providing world class customer service. Respond to payor or customer billing inquiries by providing information and updating patient account with appropriate transactions and notes. C...
The primary responsibilities include processing and approving releases for credit accounts and collect receivables by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES: Maintai n accounts by making contact with customers via phone, email, fax or letters to collect on past due invoices and offer solutions to resolve billing disputes and issues. Be able to handle a large port...
Supervisor Account Service Collections -California The Account Services (Collections) Team is an integral component of our service-centric culture, focusing on collecting on past due accounts and retaining customer relationships. Our Account Services Specialists possess excellent interpersonal skills and the talent to assess individual situations, lead tough conversations, negotiate payment pla...
Ref ID: 00291-0011963156 Classification: Medical Collections Specialist Compensation: $19.23 to $25.00 hourly A Surgery Center in Los Angeles is in need of a Medical Collector. As the Medical Collector you must have at least 2 - 3 years of medical billing/collections experience ideally within surgery and/or Anesthesia. Day to day duties of the Medical Collector are: -Reviewing patient bills for...
All advertised prices exclude government fees and taxes, any finance charges, any dealer document preparation charge, and any emission testing charge. While we try to make sure that all prices posted here are accurate at all times, we cannot be responsible for typographical and other errors that may appear on the site. We make every effort to provide you the most accurate, up-to-the-minute info...
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