Tandym Group has several immediate opportunities for A/R Collections Specialists with a client in New York. These resources will be focused on collections, billing and follow up specifically using Athena and IDX. Collections, Follow up and Billing. Need experience working claims, doing collections/f...
Review and prioritize collection activities to maximize collections. Perform other tasks and duties as assigned by the Collections department. Previous collections experience is not required. ...
We are looking for a Workers Compensation Collections Specialist to join our team. As a Reimbursement Specialist you must possess strong communication, attention to detail and collaboration with all parties involved. ...
Review and prioritize collection activities to maximize collections. Perform other tasks and duties as assigned by the Collections department. Previous AUTO collections experience. ...
Summary: Under the direction of the Credit Manager, this position is responsible for performing tasks involving the collections of delinquent accounts, resolving and reconciling customer account discrepancies, and processing invoice adjustments among other duties that may be assigned. ...
The Credit & Collections Specialist position is part of the accounting team. Major Duties: Process cash and lockbox customer payments Collection calls on Past Due AR Process customer credit card payments and resolve disputes Review customer requests for credit limits Daily reconciliation a...
The A/R Collections Specialist will be responsible for focusing on A/R, collections, follow-up, appeals, denials and billing specifically working with Epic. Experience with Government Collections and Commercial Collections. Revenue Cycle experience focused in A/R, Collections, Follow-up and Billing....
We are seeking the ideal candidate for our Property Damage Subrogation Specialist opening for our growing insurance company!. The PD Subrogation Specialist will be responsible for the handling and resolution of all collectable auto property damage subrogation claims. Minimum of 3 to 5 years of auto ...
Brilliant Financial Staffing has been engaged in a search for a .Our client is a large and well-established distribution company, and they recently had an employee take a leave of absence.This is a great opportunity for a skilled .Monitor and maintain a portfolio of accounts, including but not limit...
The Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. This full-time, non-exempt position requires strong critical thinking and the ability to adhere to detailed denial and Accounts Receivable collections processes. Maintains ...
We are seeking the ideal candidate for our Property Damage Subrogation Specialist opening for our growing insurance company!. The PD Subrogation Specialist will be responsible for the handling and resolution of all collectable auto property damage subrogation claims. ...
The Commercial Collector is responsible for managing and collecting outstanding accounts receivable from other businesses. ...
Circle K - 1707 S Washington St [Retail Associate / Team Member] As a Customer Service Representative at Circle K, you'll: Provide prompt, courteous customer service and resolve customer issues on shift; Ring up all sales on cash register properly; Perform multi-function operation of fuel console, l...
Part-Time Credit Analyst Internship. Review and analyze customer orders for credit approvals. Collaborate with business teams including Corporate Finance, Accounting, Credit Research / Analysis and Operations. Complete a special credit project to present to leadership. ...
Join our growing Finance team as a Credit Analyst evaluating financial health of a loan applicant, preparing reports, making credit decisions and recommending credit limits to our customers. Analyze a high volume of orders requiring credit review and answer 30+ incoming calls per day. Set and adjust...
ACCOUNTS PAYABLE/ACCOUNTS RECEIVABLE. Bring your Accounts Payable/Accounts Receivable skills to a company that makes a real difference! Mid America Paper Recycling has been a leader in the recycling industry since 1926 and is one of the largest independent brokers, processors, and exporters of recov...
MedEx Ambulance Service is seeking a full-time, experienced Ambulance Accounts Receivable Specialist. ...
Maintains all accounts receivable reports, spreadsheets, and company accounts receivable files. The A/R clerk complies and maintains accounts receivables records. Reviews all customer accounts and receipts the payments. Distributes all customer receivable statements as required. ...
Circle K - 340 N Kinzie Ave [Retail Associate / Team Member] As a Customer Service Representative at Circle K, you'll: Provide prompt, courteous customer service and resolve customer issues on shift; Ring up all sales on cash register properly; Perform multi-function operation of fuel console, lotte...
Customer Service Representatives at Sam's Club ensure that customers have a pleasant shopping experience. Provide information to customers on products and services. Ensure customer satisfaction and provide professional customer support. Experience in customer service or retail preferred. ...
Performs, on a daily basis, medical billing, to include verifying accurate info to submit correct claims, submitting claims electronically, and via paper, working with insurance company, and patients to get claims processed and paid. Reviewing, rebilling and appealing unpaid or denied claims, as nec...
Calling responsible Route Collectors with cash handling, security/military or armed route driver experience to join our growing team in Chicago!. Field services supplier for B2B sector of vending and coin operated machines is looking for Field Collectors to regularly service machines at client locat...
Review and analyze customer orders for credit approvals. Collaborate with business teams including Corporate Finance, Accounting, Credit Research / Analysis and Operations. Complete a special credit project to present to leadership. ...
The Credit Analyst evaluates the financial condition of individuals and businesses applying for credit, and renewing line of credits for commercial and agricultural purposes. Minimum of a bachelor's degree or equivalent work experience as a credit analyst or a related position in a financial institu...
Waste Management is currently accepting applications for a Trash Collector! Primary duties of the Trash Collector include: - Operating garbage trucks - Collecting and dumping trash receptacles - Following route assignments as directed Waste Management offers an excellent benefits package that includ...