Do you enjoy advocating for customers and developing one on one relationships for both internal and external customers? Collections Specialists are members of a customer's support team and part of the Customer to Cash organization. They are the single point of contact for external and internal customers, ensuring each one's back office needs are properly translated, under

Home Care Insurance Biller AR Collector UHHS Admin Facility United Home Health Services Location US MI Garden City ID 2024 154769 Category Admin Position Type Full Time Shift Days Job Type Non Exempt Overview At United Home Health Services, our dedicated team of professionals is committed to our core values of quality, compassion, and community. Affiliated with Garden Cit

Account Resolution Specialist GCH Facility Garden City Hospital Location US MI Garden City ID 2024 157912 Category Business Professional Position Type Full Time Shift Days Job Type Non Exempt Overview Join an award winning team of dedicated professionals committed to our core values of quality, compassion and community! Garden City Hospital, a member of Prime Healthcare,

Ability to identify new filings and changes in Bankruptcy status. Ability to independently handle multiple tasks and prioritize workflow. Requires diverse and complete knowledge of Bankruptcy processes and filings. Monitor third party vendor through the entire Bankruptcy process. Prepare and file Proof of Claim, Payment Change Notices, Final cure Work with counsel and mon

Cases/Risk Mitigation Research and investigate complex and high dollar amount alerts and cases of $25,000 or above concurrently, with little to no management supervision, while adhering to all department and regulatory standards. Handle wide variety of cases and issues and make pay/deny decisions on cases with little to no assistance. Ability to identify fraud schemes, ri

Execute and drive operational excellence Perform services activities to achieve established operation, executive and client target metrics that include Monitor, create, assign, and distribute work and requests received. Conduct comprehensive analysis of Documentary Collection, Export, Import and Standby Letter of Credit transactions. Validate data on Letter of Credit appl