default collections specialist getzville

... locations which may consider my application. An applicant or employee may request an exception or change to, or an accommodation of, any condition of employment (including the UPS Uniform and Personal Appearance Guidelines) because of a sincerely held religious belief or practice. 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 Machine Operator, Warehouseman, and Procurement Specialist Skills and others in the Logistics to apply.

... at an approved college, university, trade or technical school, UPS offers an educational assistance program that could provide you with up to $25,000 for tuition, books and fees. If you qualify, youll be eligible for the program on your first day of work at UPS. 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 Medication Delivery Driver, Procurement Specialist Skills, and Shipping Administrator and others in the Logistics to apply.

... Provide administrative support for partnering institutes: calendaring, zoom conference scheduling & meeting preparation. Is Time LimitedNoIf Yes, Appointment LengthJob City & StateChapel Hill, NCDepartmentClassification TitleTemporary-ClericalWorking TitleUTS Temporary ConnectCarolina Administrative Support Specialist at UNC Chapel HillPosition Information Work ScheduleFT, 40 hours per weekOther Work/ResponsibilitiesMinimum Experience/Education3 years of experience working in similar role Department Required SkillsPrior experience working in ConnectCarolina; preferably in the accounting systems Office Technology: Ability to utilize ...

... K. Burke is proud of its loyalty to customers, vendors, and employees. Come join a growing, successful TEAM! ^ Please no third party solicitations The Credit Specialist will be responsible for various critical functions of the credit department including establishing new accounts for all business divisions. Additionally, will ... an efficient, timely and accurate manner according to established credit policies and procedures. Primary Duties and Responsibilities: * Responsible for daily collections of all accounts by analyzing aging and determining priority of communication with customers * Finalize daily Electronic File Transfer (EFT) bank file to send to ...

... Netsuite and Excel experience Effective oral and written communication skills Customer service skills Thorough knowledge of billing processes and collection techniques Familiarity with oil and gas lien laws and execution 2 or more years in a credit or collections specialist role or similar PREFERRED EDUCATION, EXPERIENCE, AND KNOWLEDGE: Associates Degree 4 or more years in credit and collections role 2 or more years in oil and gas industry Imperative Chemical Partners is an Equal Employment Opportunity employer. All applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, ...

... If the applicant is unmarried, applicant cannot be cohabitating with a non-US citizen Applicant must have very good credit, including no debt that is in default or not paid as agreed, and no bankruptcy filed in last 5 years Applicant must be willing to disclose if s/he has ever been arrested, investigated, detained, or ... declared bankruptcy or had personal property repossessed in the last ten (10) years Applicant must be willing to disclose if s/he has had ANY debt placed in collections in the last seven (7) years Applicant must be willing to disclose if s/he has EVER had a tax lien or wage garnishment Applicant must be willing to disclose if ...

POSITION OVERVIEW: ACCOUNT RECEIVABLE SPECIALIST Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. As a recovery professional you will complete our two-week professional recovery agent training, then work to resolve open accounts with customers. You will be ... and Administrative Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software ...

POSITION OVERVIEW: ACCOUNT RECEIVABLE SPECIALIST Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. As a recovery professional you will complete our two-week professional recovery agent training, then work to resolve open accounts with customers. You will be ... and Administrative Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software ...

... Schedules, Daily Contests, Prizes, Casual Dress Code, Regular Raises APPLICATION DETAILS: No Resume Required, Entry-Level POSITION OVERVIEW: ACCOUNT RECEIVABLE SPECIALIST Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. As a recovery professional you will ... and Administrative Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software ...

... Amazing team here at Hackensack Meridian Health! We offer Scheduling Flexibility, Tuition Reimbursement, Employee Discounts and much more!!! The Patient Access Specialist is responsible for all Inpatient and Outpatient Patient Access functions within the Patient Access Services Department in their assigned area/hospital(s) at ... the patient's out of pocket responsibility via the EPIC Financial Estimator tool using the applicable data. Where appropriate, pursues upfront cash collections to assist patients in understanding their financial responsibilities and minimize overall bad debt. Informs patients of their out of pocket responsibility ...

... adjustments PFS Representatives will be assigned to and support one or more of the following departments: Billing & Follow Up - Denials Accounts Receivable Specialist Credits Department Medicaid/Medicare and Managed Care Billing Cash Applications Customer Service Required Qualifications High school graduate or equivalent ... working in Patient Financial Services Medical Terminology Proficiency in Microsoft computer programs Experience with Epic/Sorian Prior Medicaid billing/collections experience highly preferred Hospital insurance follow up or denial management experience preferred Position Details Job Type: Full Time Shift: Day Shift ...

JOB SUMMARY Contact delinquent customers in order to secure payment, prevent migration, reduce loss, minimize expense and stabilize any portfolio deterioration. Support the servicing of multiple financial institutions (including banks and credit unions). ESSENTIAL FUNCTIONS - Listed below are some of the essential functions to carry out this job. * Ensure a high level of customer satisfaction with customer relationship interaction and strive to quantify and minimize the financial institutions risk of loss. * Handle routine collection contacts to delinquent customers from assigned queue and document collection efforts. * Minimize delinquency ...

... enters daily charges into billing system, and responds to requests for information from billing services and Revenue Cycle Coordinator to ensure optimal collections from services rendered. Initiates confirmation calls to patients to ensure the lowest possible no show rate. Organizes and documents scheduling, registration ... telephone, chart maintenance, insurance forms, and scheduling. Organize and communicate with insurance companies for authorizations for therapies, testing and specialist referrals. Performs other duties as assigned. Facility: HH Med Grp Primary Care Department: HH Concierge MedCarefree Work Hours: 8am-5pm Shift: 01 - Days ...

... enters daily charges into billing system, and responds to requests for information from billing services and Revenue Cycle Coordinator to ensure optimal collections from services rendered. Initiates confirmation calls to patients to ensure the lowest possible no show rate. Organizes and documents scheduling, registration ... telephone, chart maintenance, insurance forms, and scheduling. Organize and communicate with insurance companies for authorizations for therapies, testing and specialist referrals. Performs other duties as assigned. Facility: HH Med Grp Primary Care Department: Med Group-Mescal Work Hours: M- F 8am-5pm Shift: 01 - Days Position ...

Medical Collector Temple, TX This is a Full-Time, Benefits Available, CONTRACT position expected to last 3-4 months, or longer! Medical Collections Specialist Job Summary: Complete claim forms, submit bills and claims, perform quality control procedures on all claims and bills to ensure accurate billing Research and obtain ... requirements and reconcile as needed Meet quality and timeliness standards to achieve individual and department performance goals as defined Medical Collections Specialist Background: Requires an education level of at least a high school diploma or GED; Associates or Bachelors degree is a plus. Requires around 2 years of ...

Express Employment is looking to hire a Temporary Medical Billing Specialist for a local Clinic! To apply you must be familiar with the below duties and have NextGEN Experience! This position requires you to work in person. Billing: Reviews charge information to ensure accuracy per payer requirements; makes corrections as needed. ... filing limits. Will also run claim edit metrics to determine the type of edit issues that are recurring to aid in future training. Collections: Assists the accounts receivable and collections process, timely completion of all assigned tasks. Assumes responsibility for maintaining company mandated collection standards. Helps ...

Position Responsibilities - Medical Collections - Responding to telephone inquiries (inbound/outbound), utilizing standard procedures and scripts - Gathering information, performing research and resolving customer inquiries - Communicate appropriate options for resolution in a timely manner - Inform customers/patients about services available, and assess their needs - Schedule work to ensure accurate phone coverage, prioritize calls and escalate as required - Assist in planning and implementing department goals and make recommendations to management to improve efficiency and effectiveness Other duties as assigned: Successful accomplishments and ...

Overview: As a Billing Specialist for our Long Beach Office you will be responsible for preparing and processing payroll for the employees of Cambrian Homecare. This is not a remote position Responsibilities Review draft invoices and resolve any discrepancies in order to finalize invoice in software Processing payments on behalf of ... Collaborating with patients or customers, third party institutions and other team members to resolve billing inconsistencies and errors Follow through with collections of outstanding amounts of invoices Qualifications: QUALIFICATIONS 2+ year experience in data processing Ability to use Microsoft Outlook and Excel Computer ...