- University of Rochester (Rochester, NY)
- …and creates general ledger deposit receipts. Follows up on missed payment deadlines. Communicates with University Finance and Information Systems Division regarding ... and interprets various remittances to identify and calculate the correct payment amount, patient co-pay, co-insurance, deductible, and interest total. Determines… more
- Emanate Health (Covina, CA)
- …billing and collections, correspondence management, claim follow-up, accurate payment and adjustment reconciliation, correspondence review within departmental ... standards. **Job Requirements** **M** **inimum Education Requirement :** High School diploma or equivalent preferred. **Minimum Experience Requirement :** One to three years' diverse experience in a healthcare setting, with comprehension of medical billing and… more
- Queen's Health System (Honolulu, HI)
- RESPONSIBILITIES I. JOB SUMMARY/RESPONSIBILITIES: * Follows-up on payment with insurance payers and patients on outstanding accounts. * Expedites larger dollar ... accounts to ensure prompt payment . Monitors to ensure all insurance are billed in...Responds to patient and insurance inquiries promptly and courteously. II . TYPICAL PHYSICAL DEMANDS: * Standing, sitting, walking, seeing,… more
- Truist (Richmond, VA)
- …minimize losses. Interacting with clients for understanding reasons for late payment . Researches account history to determine actions needed for bringing accounts ... data input into tracking systems, performance of skip tracing functions, payment negotiation and recommendations for account retention or liquidation. Ensures that… more
- PulteGroup (Bridgewater, NJ)
- …let's talk about your career with PulteGroup! Job SummaryThe Customer Care Manager II is responsible for managing homeowner service requests in the field and ... area. The primary responsibility of the Customer Care Manager II is to respond to service requests in the...back charges and field purchase orders (FPOs). + Authorize payment for work performed up to approval limits. +… more
- Austin Industries (Dallas, TX)
- …Industrial. **Austin Industries** has an outstanding opportunity for a **Systems Analyst II ** at our corporate headquarters in **Dallas, Texas.** The systems analyst ... II will ensure stable and reliable IT systems operations through strategic technology investments and continuous improvement. **Responsibilities:** + Drive process… more
- Austin Industries (Austin, TX)
- …Industrial. **Austin Bridge & Road** has an outstanding opportunity available for an **Engineer II ** to join our Heavy Civil project team in **Austin, Texas** . This ... Opportunity Employer.** _See_ the "Know Your Rights" poster available in English (https://www.eeoc.gov/sites/default/files/2022-10/22-088\_EEOC\_KnowYourRights\_10\_20.pdf) and Spanish… more
- Bank of America (Chicago, IL)
- Leasing Credit Officer II Chicago, Illinois **Job Description:** Job Description: At Bank of America, we are guided by a common purpose to help make financial lives ... vary over a wide spectrum of industries. The LCO II uses their skill set to assess the appropriateness...aspects that make up a lease/loan (eg pricing, rates, payment , term, collateral) + Manages the credit process for… more
- Bank of America (New York, NY)
- Leasing Credit Sr Officer/Leasing Credit Officer II -Large Corporates Chicago, Illinois;New York, New York; Boston, Massachusetts; Providence, Rhode Island **Job ... aspects that make up a lease/loan (eg pricing, rates, payment , term, collateral) + Manages the credit process for...Officer, 5 + yrs experience for Leasing Credit Officer II + Must have proficient credit and risk analysis… more
- Truist (Orlando, FL)
- …and collection activities through review of past due reports, monitoring of payment postings and post-closing due diligence, contacting past due clients and bringing ... financial concepts Possess working knowledge of excel and/or reporting applications **CCS II - Essential Duties and Responsibilities** **Following is a summary of the… more