(for reimbursements and cash advances); Coordinate with Purchasing Officer, Purchasing Supervisor and Purchasing Assistant regarding... availability of checks to be released and used for purchase transactions; Advise collections and payments for Division Executives...
and remittances) 3.5. Monitor & record customer collections, follow up due accounts and deposits of payments and aging of accounts... as needed. 3.7. Preparation and processing of all employee payrolls for review of the Accounting Supervisor. This includes generation of DTR...
Reports to the Credit and Collections Supervisor and is responsible for assessing creditworthiness, monitoring accounts... in credit and collections. Proficiency in SAP system. Possesses a pleasing personality and positive attitude Efficient in MS...
supervisor and escalate questions and issues to more experienced individuals Interact with immediate Loan Documentation team... service, loan administration, collections, or sales environment experience, or equivalent demonstrated through...
for all clients in order to provide an overall assessment of call center and collections quality. Scores are then entered... reports outlining the calls evaluated, team member(s) coached for department management and/or supervisor. Participates...
Documentation supervisor and escalate non-routine questions Manage an assigned pipeline of loans and provide guidance and training... Required Qualifications: 2+ years of customer service, loan administration, collections, or sales environment experience, or equivalent...
relationships while ensuring collections. 3. Administrative & Operational Support Provide comprehensive clerical support to the... and patient/doctor data with confidentiality. Associate / Supervisor Administration and Coordination Medical Equipment 1...
and collections quality. Scores are then entered into a database for tracking and reporting purposes. Quality issues and performance... management and/or supervisor. Participates in client calibration meetings as an observer in order to gain the necessary...
Reports to the Credit and Collections Supervisor and is responsible for assessing creditworthiness, monitoring accounts... in credit and collections. Proficiency in SAP system. Possesses a pleasing personality and positive attitude Efficient in MS...
Trainer typically reports to a supervisor or manager. Primary Responsibilities: Assess the training and organizational... Graduate 1+ years of experience in healthcare revenue cycle management, including: Patient billing and collections Insurance...
accounting with overdue collections when needed. Collaborate cross-functionally to improve customer success processes... a healthy work-life balance. PTO requires supervisor approval. Additional Perks: $250 home office stipend, $1,500 annual...
and remittances) 3.5. Monitor & record customer collections, follow up due accounts and deposits of payments and aging of accounts... as needed. 3.7. Preparation and processing of all employee payrolls for review of the Accounting Supervisor. This includes generation of DTR...
manager or supervisor. The role involves applying customer service theories and practices to provide guidance and training... for Complaint Handling and Credit & Collections processes. 2. End-to-End Customer Issue Resolution Management and analysis...
Trainer typically reports to a Supervisor or Manager. Primary Responsibilities: Assess the training and organizational... Graduate 1+ years of experience in healthcare revenue cycle management, including: Patient billing and collections...
Trainer typically reports to a Supervisor or Manager. Primary Responsibilities: Assess the training and organizational... Graduate 1+ years of experience in healthcare revenue cycle management, including: Patient billing and collections...
Trainer typically reports to a supervisor or manager. Primary Responsibilities: Assess the training and organizational... Graduate 1+ years of experience in healthcare revenue cycle management, including: Patient billing and collections...
Trainer typically reports to a supervisor or manager. Primary Responsibilities: Assess the training and organizational... Graduate 1+ years of experience in healthcare revenue cycle management, including: Patient billing and collections...
billing of customer accounts. This position supports the month-end billing process, assists with collections for assigned.... The Billing Specialist also provides administrative and analytical support to the Billing Supervisor to help maintain...
billing of customer accounts. This position supports the month-end billing process, assists with collections for assigned.... The Billing Specialist also provides administrative and analytical support to the Billing Supervisor to help maintain...
. Job Description Accounts Receivable & Collections Manage the full billing-to-collection cycle with accuracy and timeliness. Ensure proper... closely with the Finance Supervisor and team to streamline AR processes. Contribute ideas for improving efficiency...