Collections Clerk

Responsibilities: Performs blood collections and other procedures on all age groups in a safe, accurate and professional manner. Qualifications: Phlebotomy certification Clinical experience About Aerotek: Your success starts with the right career opportunity. Aerotek uses a people-focused approach to connect job seekers to incredible opportunities with leading organizations. Established in 1983, we've grown to become a consistent Best of Staffing® winner for talent satisfaction because of our dedication to exceptional service. Serving over 300,000 contract workers every year, we specialize in placing workers with engineering, scientific, ...

... floral arrangements Prepare fresh cut fruits and vegetables Cut and serve the highest quality meats and seafood Contribute in many other areas to provide extraordinary service to our customers We are now accepting applications for all positions including cashier, bagger, e-Commerce clerk, grocery clerk, produce clerk, meat clerk, deli clerk and bakery clerk. We offer our associates much more than just a paycheck, we offer a career with promise. In addition to medical and retirement plans, we offer paid vacation, life insurance, tuition assistance and college scholarships. Associates also enjoy flexible schedules, and many associates who begin ...

... held religious belief or practice. About your vehicle: No low rider suspensions, oversized rims No other company logos or markings No bumper stickers, political stickers, offensive markings Vehicles must be under 10,000 pounds and have a covered and secured bed UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law We welcome those with experience in jobs such as Warehouse Associate, Package Handler Warehouse, and Stock Clerk - Order Filler and others in the Logistics to apply.

Overview: Performs cashiering transactions in collections of accounts as well as posting of transactions to accounts receivable and bad debt receivables. Responsibilities: Responsible for properly posting payments from patients, issue receipts, post all payments (personal, insurance, miscellaneous, non A/R, cash) mail checks list ... to include patients, visitors, physician and staff, increase patient satisfaction, community involvement. Other duties as assigned Relieves ER registration clerk for lunch and covers ER during other time frames as needed to address staffing issues. Qualifications: Education: Minimum education High school or equivalent ...

... from said policies to Loss Prevention Ensure all corporate marketing, advertising and promotional programs are fully executed and implemented Assist in the collections and management of all Accounts Receivables, including Third Party, Compensation, and Kinney House Charge Ensure all receiving and handling requirements for ... the sale of alcohol and tobacco Attend and actively participate in all Kinney required training/management programs, as requested by Supervisor Perform all store clerk duties as needed Oversight responsibilities to ensure store is compliant with all state and federal regulations and requirements Responsible for completing all ...

... IST Management is a business process outsourcing and e-Discovery company. We have over 1,800 employees and have been in business for over 25 years, with operations in over 38 cities across the U.S. We provide Facilities and Office Services Management, e-Discovery services including processing, hosting, court reporting, collections and forensics, managed review, and managed services. IST Management is one of the fastest-growing e-Discovery and facilities management companies in the U.S. Weve been honored as one of the Nations Best & Brightest Companies to Work For, awarded the HR Professional Excellence Award from the Society for Human Resource ...

... IST Management is a business process outsourcing and e-Discovery company. We have over 1,800 employees and have been in business for over 25 years, with operations in over 38 cities across the U.S. We provide Facilities and Office Services Management, e-Discovery services including processing, hosting, court reporting, collections and forensics, managed review, and managed services. IST Management is one of the fastest-growing e-Discovery and facilities management companies in the U.S. Weve been honored as one of the Nations Best & Brightest Companies to Work For, awarded the HR Professional Excellence Award from the Society for Human Resource ...

... all financial transactions are accurate, in order to achieve the goals of the hotel and overall company. The general responsibilities of the Accounts Payable Clerk is the processing, recording and dispensing of payments. This person shoud be self-motivated, detail oriented and enjoy resolving problems. General Cashier: ... the Cash Receipt Journal. Research and correct any other cashiering transactions needed. Post and balance batches to tape totals. Collect all cash/check collections from front office drop safe daily and ensure all monies are deposited in bank account in accordance with the policies and procedures. Send out notices for cash ...

... our Beverly Hills hotel rooms feature Parisian-inspired décor that provides guests with a luxurious sanctuary, including Chinoiserie screens, hand-tufted European carpets and gilded armchairs for a truly singular experience. Overview: The Accounting Clerk is responsible for ensuring the key functions of payroll processing, cash handling, and accounts receivable processing and collections, are completed in a timely and accurate manner. Responsibilities: Utilize and maintain the time and attendance system and process daily, weekly, bi-weekly, semi-monthly, and monthly payroll and related information to include payroll hours, verifying payroll ...

... Lansdale, Montgomeryville, Hatboro, Wayne, Malvern, Media, Plymouth Meeting, Exton, Collegeville, Oaks, Phoenixville, Royersford, Pottstown, Media, Chester, and the Main Line. We have openings for receptionist, insurance agent, data entry, customer service, collections, call center, administrative assistant, income tax preparer, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, production operators, food and beverage manufacturers, forklift, machine operators, maintenance mechanics, and office managers. PeopleShare provides equal employment opportunities to all employees and applicants for employment ...

... procedures, including anesthesia and ancillary service lines. The new SCA Health represents who we are today and where we are goingand the growing career opportunities for YOU. Accountabilities / Responsibilities: The Accounts Payable Clerk provides support to the facility by performing specific or various business office functions as assigned. Accounts Payable, Account Receivable, Financial Reporting, Billing, Collections, Transaction Posting. Insurance Verification, Clinical Logs, Admissions/Intake, and other duties as assigned. Key Responsibilities: Ability to set priorities Ability to complete tasks on time, accurately, and fully based on the job ...

... balance sheets and income statements - Assist with budgeting and forecasting processes - Process journal entries and ensure proper coding and documentation - Conduct credit analysis and assist with collections efforts - Assist with tax preparation and filing - Utilize accounting software such and QuickBooks for financial tasks - Provide support to the accounting team as needed ```Experience:``` - Previous experience as an Accounting Clerk or similar role preferred - Strong knowledge of basic accounting principles and practices - Proficient in data entry and 10-key typing skills - Experience with general ledger reconciliation and journal ...

... the growing career opportunities for YOU. Accountabilities / Responsibilities: Provide support to the facility by performing specific or various business office functions as assigned. These functions are to include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Insurance Verification, Transaction, Posting, Clinical Logs and other duties as assigned. Schedules surgeries in surgery template in the computer, along with pertinent information and handles calls from physicians office in regard to information on scheduling patients at the surgery center, scheduling surgeries or any ...

... confidential Suggests improvements in processes to increase effectiveness of team Ability to multitask - Focus on Quantity and Quality of Administrative work and to follow through on assigned tasks until completion Document workflow and work procedures Processes adjustments or credit memos Follow up on accounts with collections issues Research and resolve payment discrepancies Assist with month end activities, and Perform account reconciliations. Other duties as assigned Qualifications: Associate Degree. 3+ years experience. Strong computer skills Microsoft Office (excel, word). Experience with incoming calls, providing information to customers ...

Responsibilities : Under the direction of the Laboratory Manager, coordinates all aspects of specimen collections or specimen processing to meet the laboratory support needs for neonate, pediatric, adolescent, adult and geriatric patients. Recommends and implements changes as needed. Qualifications : All applicants must meet one (1) ... plus five (5) years experience in health care or laboratory service, OR d. Must have ten (10) years experience as a phlebotomist and laboratory data clerk in a health care delivery system or laboratory service. Knowledge of regulatory agencies standards, including but not limited to: CAP, AABB, GA DHR, Joint ...

... an individual who excels at multitasking, is a team player and detailed oriented. The Accounts Receivable Clerk will act as point of contact between vendors and various departments within the organization. This is a great ... Critical Account call. Monitor sales orders, A/R Aging Report, keep good communication with management on collections and problem accounts as well as being able to communicate effectively with customers. Process revenue ... Qualifications: Associates degree in Accounting and Finance preferred but not required 2+ years of credit collections experience Responsible use of confidential information. Must be able to read. Must have ...

... an individual who excels at multitasking, is a team player and detailed oriented. The Accounts Receivable Clerk will act as point of contact between vendors and various departments within the organization. This is a great ... Critical Account call. Monitor sales orders, A/R Aging Report, keep good communication with management on collections and problem accounts as well as being able to communicate effectively with customers. Process revenue ... Qualifications: Associates degree in Accounting and Finance preferred but not required 2+ years of credit collections experience Responsible use of confidential information. Must be able to read. Must have ...

... of a world-class academic healthcare system at UChicago Medicine as a Receivables Clerk for our Revenue Cycle - PFS Medicare division at our campus in Burr Ridge, IL. ... patient accounts. Essential Job Functions: Work assigned accounts through the collections system, analyzing them for appropriate action; access and utilize external ... regarding the collection and processing of accounts receivable. Update the collections and BHIS systems with current/correct information, as appropriate. Share ... Relevant work experience in a hospital setting Two or more years of collections and/or billing office experience Position Details: Job Type/FTE: Full Time (1.0 ...