The Accounts Receivable Specialist is responsible for the timely processing of accounts receivable invoices including tire rebills, franchise fees, and other intercompany receivable transactions. This position works closely with franchises on a daily basis to ensure re bills are processed in a timely manner and assists with month end closing process. Job Functions / Respo

Senior Billing and Collections Representative 100 % Remote. We welcome residents in our footprint states, TX, and CA. Under the direction of the PFS manager, the Sr Billing Representative is responsible for commercial claims billing. This individual addresses claims edits, files all claims on UB 04 claim form, and remediates payor claim rejections. In addition, this indiv

Coordinates the resolution of unpaid accounts. Receives and resolves calls from patients, insurance companies, attorneys, and departments. Obtains and processes payments. Collaborates with patients to create payment arrangements. Updates incomplete and missing account information. Documents collection activities. Other duties as assigned. You'll be rewarded and recognized

The purpose of the Accounts Receivables Specialist position is to ensure customers' payments are collected in a timely manner for contracts, inspections, and service work for branch locations, as assigned. ESSENTIAL JOB DUTIES Perform collection efforts on specific branch locations, as assigned. Document communication and efforts within the ERP/CRM and internal business s

As a Senior Escrow Processor working for Inspired Title Services, Taylor Morrison's title company, you will be responsible for providing escrow and closing support to the Escrow Officers. Job Details What You'll Do Prepare and send opening letters and "thank you" acknowledgements to all parties Order title commitments and distribute to all parties Order and update payoff/

The pricing intelligence pioneer, RetailData is hiring immediately in your area! Are you retired, want extra income, have extra time on your hands and want to stay active? Retirees are welcome and encouraged to apply! We have part time, flexible work schedules available now! What does RetailData Offer You ? A comprehensive initial training program to ensure you fully unde

Manages delinquent member accounts through outbound and inbound collection efforts. Responsible for meeting delinquency, loss rate, and productivity goals as set by management and is charged with protecting the credit union from loss through prompt and efficient collection procedures. This role is eligible for a language stipend of $200/monthly after 90 days of employment

This position is responsible for claim resolution of all assigned denial types. This position is responsible for identifying and escalating denial trends to the Accounts Receivable Supervisor. This position should include the ability to recognize and communicate with insurance payers for additional review, reconsideration, or appeals. Key Results Areas (KRAs) Conduct AR F

As an Accounts Receivable Specialist , you will be an integral part of our Finance organization and be responsible for recording payments to customers' accounts and maintaining accounts receivable records. The ideal candidate will possess a strong attention to detail, be well organized, and have experience working in an accounting or finance role. This position is located

Truliant's mission is to improve lives by putting our members first, providing great service and straightforward financial solutions. Our core values of Member Focus, Service, Guidance, Relationships, and Community define how we interact with members to fulfill our mission of improving lives and providing a foundation on which we conduct ourselves. Our Promise to Our Team

The Loan Operations Specialist II will review and complete maintenance requests for updates to loan coding, renewals, extensions, etc. on the Advanced Loan System (ALS) . Duties include but are not limited to Review and post Monetary Transactions such as Loan Unposted Items and Loan Special Monetary Tickets Review and update ALS Loan Coding via Non Monetary requests such

The Retail Administrator (RA) is responsible for administrative functions for the Retail Department. Essential Job Duties and Responsibilities Support CORE Management Maintain Authorizations within the Retail database Pull and analyze reports from the Retail database Maintain Authorizations in the Retail database Post and maintain files on the CORE Connects Web site Work

The Credit Manager reports to the Senior National Director, Credit & Collections Located in Duluth, GA Full Time Hybrid The Credit Manager holds a position of accountability, overseeing the entire credit management and contract management functions within the organization. With a focus on maintaining compliance with state and federal procedures, this role involves strateg

Client Summary Our Client has been the birthplace for countless breakthroughs and dramatic firsts in pediatric medicine. Built on a foundation of delivering safe, high quality, family centered care, the Hospital has fostered medical discoveries and innovations that have improved pediatric healthcare and saved countless children's lives. Job Description Home Care PFS Accts

A day in the life of a Patient Access Specialist for Oncology with Hackensack Meridian Health includes Obtains Referrals/Authorizations and Verifies eligibility, submits requests for prior authorizations for all oncology services as prescribed by the Clinical care team and conformance to Hackensack Meridian Oncology/Radiation standards and protocols within the network. Su