, a plus Knowledge of the Federal Fair Debt Collections Practices Act, California Collections Laws and Legal Process Proficient in data... primary responsibilities of this position include supervising a team of AR Specialist with day-to-day workflow; analyze...
Accounting Specialist III is responsible for processing complex transactions such as complex services such as global transplant.... Responsibilities: The Patient Accounting Specialist III responsibilities include, but are not limited to, the following: Responsible...
, a plus Knowledge of the Federal Fair Debt Collections Practices Act, California Collections Laws and Legal Process Proficient in data... primary responsibilities of this position include supervising a team of AR Specialist with day-to-day workflow; analyze...
Receivable (AR) Specialist to join us! The ideal candidate is highly organized, self-motivated, detail-oriented, and dedicated... with Finance. Requirements: In this role: Invoicing and Collections Management: Ensure efficient billing processes...
applicable to collections, including the Fair Debt Collections Practices Act Good computer and typing skills Team player Good... and PASSION to assist our more than 22,000 dealer partners throughout North America. WESTLAKE WARRIOR | Account Specialist II...
of state and federal laws applicable to collections, including the Fair Debt Collections Practices Act Good computer... and PASSION to assist our more than 22,000 dealer partners throughout North America. WESTLAKE WARRIOR | Account Specialist II...
applicable to collections, including the Fair Debt Collections Practices Act Good computer and typing skills Team player Good... and PASSION to assist our more than 22,000 dealer partners throughout North America. WESTLAKE WARRIOR | Account Specialist II...
of state and federal laws applicable to collections, including the Fair Debt Collections Practices Act Good computer... and PASSION to assist our more than 22,000 dealer partners throughout North America. WESTLAKE WARRIOR | Account Specialist II...
Coordinate efforts with commercial collections (Loss Mitigation Department) Partner with Bankruptcy Specialist, the Bank..., and federal and state regulations Develop use of Signature, collections software, Nautilus system, and phone software systems...
, and recommends bad debt or charity write-offs when applicable; analyzes and processes contractual write-offs. Arranges payment.... Arranges account collections and contacts carriers to follow-up on balances due. Maintains current working knowledge of payer...
/collections or financial counseling experience preferred. Knowledge of, or coursework in; medical terminology is preferred..., fax, VOIP, phone system, headset system, speakers, billing and POS collections systems. OTHER QUALIFICATIONS...
. Accounts receivable management, including but not limited to: denials, bad debt and collections, appeals processing. Payment... collections. Communicate changes in revenue cycle requirements, regulations, and reimbursement. Educate staff across the...
Receivable (District Account Specialist or DAS) group. Interface with customers to ensure prompt payment and resolution... necessary to improve accounts receivable turnover. Lead conference calls with the district offices for collections and GAP...