وظائف Billercollector I في الولايات المتحدة

Job DescriptionTHE RECRUITMENT PERIOD FOR THIS JOB ANNOUNCEMENT HAS BEEN EXTENDEDThis Individual Position is Exempt from the Hiring Freeze. Qualified Applicants are Encouraged to Apply.Welcome to the Department of Health!Wed be delighted to have you join our team.If you envision yourself in this rol...

Your Tomorrow is Here!Temple Health is committed to setting new standards for preventing diagnosing and treating major diseases in our community and across the nation. Achieving that goal means investing in our employees success through staff and leadership development. Our recruitment strategy is t...

PRINCIPLE CHOICE SOLUTIONSAccess Representative IPOSITION PURPOSEThe Access Representative I is responsible for the delivery support and continual improvement of Identity and Access Management (IAM) services. This position assists with new hire access terminates access as appropriate and completes r...

Job SummaryResponsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency.Major Tasks Responsibilities and Key AccountabilitiesCommunicates with customer to determine reason...

Its fun to work in a company where people truly BELIEVE in what theyre doing!Were committed to bringing passion and customer focus to the business.The Collection Specialist II assists in maintaining a financially sound loan portfolio for the bank by making initial contact with delinquent customers t...

Location:Avera Long Term Care PharmacyWorker Type:RegularWork Shift:Day Shift (United States of America)Pay Range:The pay range for this position is listed below. Actual pay rate dependent upon experience.$18.50 - $24.25Position HighlightsMonitor patient accounts to ensure timely payments. Contact p...

Qualifications Minimum of two years of relevant professional work experience; a degree may substitute for up to one year of professional work experience Knowledge and experience in accounting/finance experience working for the State of Massachusetts preferred Proficiency with financial accounting sy...

PositionBillings and Receivable Coordinator IIDivision:Business and FinanceDepartment:Student Accounts/Accounts ReceivableReports to:(Busar) Director of Student AccountsPosition SummaryThe Billings and Receivable Coordinator II supports the billing and collections processes by working directly with...

Our Team is Kind of a Big Deal!UniFirst First Aid Safety is seeking a reliable and hardworking Accounts Receivable Collector to join our family. As a Team Partner in the Accounts Receivable Department you will be responsible for resolving overdue invoices and collecting payments from existing custo...

ABOUT CIM GROUP:CIM is a community-focused real estate and infrastructure owner operator lender and developer. Our team of experts works together to identify and create value in real assets benefiting the communities in which we invest. Back in 1994 our three founders focused on projects in Southern...

Are you ready to make an impactOur Banking practice is a growing team that focuses on business and technology projects across areas like commercial lending treasury management mergers and acquisitions and risk/regulatory compliance. Weassistour clients by developing operating models and cost optimiz...

What were looking for:High school diploma is required.Must be 18 years of age or older.Minimum of 2 years of corporate collections experience including interaction with a large customer base.Strong communication problem solving and analytical skills.Strong attention to detail to provide accuracy of...

Position SummaryThe Assistant Manager Financial Reporting will oversee the Companys financial reporting. This role involves ensuring reporting is completed accurately and efficiently while meeting the applicable deadlines. The role is required to monitor and stay updated on US GAAP accounting guida...

The ABA Biller will support the billing department by assisting with claim preparation submissions and follow ups while ensuring accuracy in documentation and records. This is a great opportunity for someone with foundational office experience who is eager to build a career in medical or ABA billing...

OverviewDialysis Clinic Inc. is recruiting top talent interested in supporting our nonprofit mission to prioritize individualized care for patients facing chronic kidney disease. Our mission states the care of the patient is our reason for existence and our dedicated team embodies our sole purpose d...

Job SummaryResponsible for submitting and following up on claims with health insurance companies in order to receive payment for services rendered by a healthcare provider. The biller must review and verify the accuracy of patient information codes and charges as well as resolve any issues or denial...

DescriptionHelps with guest baggage while providing excellent customer service.ResponsibilitiesAcknowledges greets and converses in English with customers who need assistance with their baggage.Accurately delivers bags to and from guest rooms. Picks up guests luggage upon departure and transports to...

Responsive recruiterBenefits:Competitive salaryEmployee discountsOpportunity for advancement11340 S Fortuna Rd. LocationFreddys is looking for Team Members - ColdLine (cashier & custard prep) - to deliver a unique mix of fun great food and honest hospitality.On the ColdLine you give guests the first...

Required AttachmentsDocuments required for this position are listed under the Required Attachments section of this job listing. You will be required to upload and attach these documents in the application process.Important: ALL required documents must be attached to your job application or your docu...

CampusOSU-StillwaterContact Name & EmailNancy Allen Work ScheduleMonday through Friday 8:00am-5:00pmAppointment LengthRegular Continuous/Until Further NoticeHiring Range$14.15 - $19.20HourlyPriority Application DateWhile applications will be accepted until a successful candidate has been hired inter...