all outstanding accounts receivable. Performs a variety of duties including accounts receivable follow-up, customer service... with coworkers Responsibilities Performs accounts receivable follow-up activities for their assigned payers/accounts using...
all outstanding accounts receivable. Performs a variety of duties including accounts receivable follow-up, customer service... with coworkers Responsibilities: Performs accounts receivable follow-up activities for their assigned payers/accounts using...
Job Description: Raymond West is looking for a detailed Collections Specialist to join our Accounts Receivable team... due accounts and send required statements. Notify the manager of customer disputes within 24 hours and work...
to fulfillment and professional growth. Responsibilities: Accountable for overall accounts receivable responsibilities including... but not limited to billing, posting, collections and account analysis. Confirm Delivery Tickets and review associated charges...
Associate's degree or higher Responsibilities: Accountable for overall accounts receivable responsibilities including..., general equivalency diploma (GED), and/or GED equivalent programs Minimum of two (2) years of Billing and Collections...
dealing with collections. Assist and work often with multiple PDO locations for accounts receivable matters. Liaison... Team! Accounts Receivable/Payable Specialist $45,000 - $60,000 ($21.00 - $29.00 per hour) We are seeking a motivated...
Specialist, you will partner with team members and customers to prioritize and collect accounts receivable. You will work closely..., we can offer exciting opportunities to grow your career. Title: Collections Specialist Location: St. Louis, MO...
Specialist, you will partner with team members and customers to prioritize and collect accounts receivable. You will work closely..., we can offer exciting opportunities to grow your career. Title: Collections Specialist Location: St. Louis, MO...
to ensure accuracy Regularly provide the credit manager with updates regarding outstanding accounts and any developments... and responsibilities as required to support the overall objectives of the Accounts Receivable Department, contributing to team efficiency...
to fulfillment and professional growth. Responsibilities: Accountable for overall accounts receivable responsibilities including... but not limited to billing, posting, collections and account analysis. Confirm Delivery Tickets and review associated charges...
Associate's degree or higher Responsibilities: Accountable for overall accounts receivable responsibilities including..., general equivalency diploma (GED), and/or GED equivalent programs Minimum of two (2) years of Billing and Collections...
in their process area (Customer Service, Collections, Post-Collections, Accounts Receivable, Reporting, Dispatch) preferred..., Accounts Receivable, Report, Dispatch) including developing a standard solution and common process design; providing necessary...
all outstanding accounts receivable. Performs a variety of duties including accounts receivable follow-up, customer service... with coworkers Responsibilities Performs accounts receivable follow-up activities for their assigned payers/accounts using...
all outstanding accounts receivable. Performs a variety of duties including accounts receivable follow-up, customer service... with coworkers Responsibilities: Performs accounts receivable follow-up activities for their assigned payers/accounts using...
and implementation of credit policies and procedures. Monitor accounts receivable aging reports and follow up on overdue accounts... preparation of reports on credit and collections activities for senior management. Support the Credit and Collections Manager...
Overview: To use effective collection techniques in maintaining an acceptable turnover of Accounts Receivable.... Systematic follow up of accounts and notations of results to insure maximum benefit from collection activities. Responsibilities...
To use effective collection techniques in maintaining an acceptable turnover of Accounts Receivable. Systematic follow... up of accounts and notations of results to insure maximum benefit from collection activities. Responsibilities...
leading success in mergers and acquisitions. Responsibilities: The work allocated to the accounts receivable collection.... Their routine duties will include but not limited to: Distribution of Aged Receivable report to the Departments. Scanning...
and satisfy deficient balances. Prepare and analyze receivable reports to identify problem accounts. Implement a collection plan... collection activities, including identifying problematic accounts, resolving past-dues, and growing the collection of receivables...
for all issues relating to patient accounts receivable. Ogden Clinic provides competitive pay and benefits. Full-Time employees...Description : Under the direct supervision of the Business Office Manager, the Collection Specialist is responsible...