We are growing... come grow with us! Are you looking to join a company that values their employees and offers opportunities for career growth? Surgery Partners Shared Service Center is looking for motivated employees to join their team remotely! Competitive pay and full benefits offered, as well as comprehensive training to ensure success. Surgery Partners prides itself i

Job Description for Collector II Japan (Temp to Hire) This position will be responsible for reviewing and responding to consumer complaints regarding the servicing and collecting of the mortgage and/or maintenance fees associated with the vacation ownership account (both early and late stage collections). This position also assists owners with the general understanding of

We are looking for an Accounts Receivable Clerk to join our Tampa office and manage our company's billing and collections process. In this important role, the Accounts Receivable Clerk will be responsible for invoicing customers, tracking payments, preparing account statements, and following up on open invoices. Primary Responsibilities Send out invoices to customers for

Research Data Collections Specialist Job Location Other Remote Office ID 2024 11174 Status Full Time Shift Varied Schedule Varied Hours of Work 8 30 4 00 Responsibilities Coordinate the collection of outcomes data by telephone and email from current and former Hazelden Betty Ford Foundation patients and family members of former patients. This information is used by the Bu

Vaco Staffing is looking for a Collections Associate for a large healthcare company in Jacksonville. Roles and Responsibilities Answering incoming finance calls/email inquiries from customers as well as providers Communicate with outside customers regarding billing issues Collaborate on collection strategies with management and leadership Contact customers by telephone to

A Credit Controller is responsible for the oversight of a portfolio of accounts. The Credit Controller supports BV by being a main point of contact for its customers for all invoice related issues. The Credit Controller is encouraged to build positive relationships with customers and business partners in an effort to ensure all invoices are paid to the terms of BV's hotel

Answer incoming finance calls/email inquiries from customers and providers Communicate with external customers regarding billing issues Collaborate on collection strategies with management and leadership Contact customers by telephone to coordinate payment of outstanding balances Prevent recurring delinquency by educating customers on the billing process and procedures Ma

Monitor and review overdue payment reports (weekly and monthly) to identify late payments from clients for rent, common area maintenance, taxes, utilities, etc. Update client payment records accordingly. Reach out to clients with outstanding balances to collect overdue funds. Discuss payment status, negotiate repayment plans, and document interactions in the system. Revie

Learns or remains current on Visa and MasterCard rules and regulations, federal and state regulations and internal procedures that affect chargeback dispute processing. Handles all aspects of the dispute process in compliance with Visa/MasterCard, federal and state rules and regulations. Reviews, researches and initiates the resolution of dispute inquiries from cardholder

Design interpretive reports and data visualizations to best communicate the impact of library collections in supporting UCF's research, teaching, and learning priorities. Lead collection analyses for the UCF academic program reviews, accreditations, and new program proposals in collaboration with subject librarians. Develop consistent assessment plans and benchmarks for c

Serve as the lead position in the overall billing/accounts receivable management Ensures assigned billing and collections are done in a timely manner . Monitor and manage the receivables including the receipt of payments, posting of such payments, posting of adjustments; Work collaboratively with all third party payors. Checks financial plans on accounts and corrects prio

JOB DESCRIPTION Position Type Full time Type Of Hire Experienced (relevant combo of work and education) Travel Percentage 0% Job Description Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in

JOB DESCRIPTION Position Type Full time Type Of Hire Experienced (relevant combo of work and education) Travel Percentage 0% Job Description Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in

The Business Office Collector/Financial Counselor provides benefit education to patients, parents and guarantors. Effectively communicates insurance, claims or patient's self pay responsibilities to the patient on the unit and at discharge. Requests upfront collections of self pay deposits from patients both inpatient and outpatient. The Financial Counselor/Collector is r

Consistently exhibits behavior and communication skills that demonstrate our company's commitment to superior customer service, including quality care, and concern with each and every internal and external customer Perform collection activities on assigned work files according to department procedures Gather relevant account information from internal stakeholders (e.g., c