- Sunrun (Madison, WI)
- …cross-functional projects and teams **Qualifications** + High school diploma + Bilingual (English/Spanish) + 2 years of collections , accounts receivable, ... inclusion and belonging. **Overview** Supports the daily operations of the Collections Department. Provides accounts receivable collections for existing… more
- Otis Elevator Company (Palm Beach Gardens, FL)
- …fast-paced environment + Process-oriented + Fluent in numerous computer-based collections applications + Highly organized and Detail-oriented + Respects ... accountability expectations + Able to work well in teams, with colleagues at all levels of the organization + Able to stay focused on achieving targets, whether working independently or in partnership with colleagues + Punctual and Professionally conscientious… more
- Minnesota Visiting Nurse Agency (Minneapolis, MN)
- …* Responsible for handling patient financial transactions o Cash Box o Cash Collections o Credit /Debit card transactions o Daily reconciliation * Promotes the ... the following functions: o Patient Check-in o Point of Service Collections (Co-payments, Self-pay, and outstanding balances) o Registration o Patient Check-out… more
- Enterprise Mobility (Tulsa, OK)
- …your career with Enterprise! We're **hiring immediately.** The Accounts Receivable Coordinator will prioritize assigned business accounts and make daily calls to ... possess strong analytical, communication, and organizational skills. This position requires collections or customer service experience. This position will be working… more
- Tufts Medicine (Lowell, MA)
- …role focuses on activities related to revenue cycle operations such as billing, collections , and payment processing. In addition, this role focuses on performing the ... insurance, physician's office practice, or hospital. registration experience. 3. Bilingual . **Duties and Responsibilities** **:** The duties and responsibilities… more
- Tufts Medicine (Boston, MA)
- …(2) years of customer service or call center experience working in billing, collections , or insurance. 2. Bilingual **Duties and Responsibilities** **:** The ... the telephone following hospital protocol. 8. May posts patient credit card payments as requested over the telephone to...accounts via the hospital system 9. May research self-pay credit balances and prepare for check refunds, refund of… more