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DUTIES AND RESPONSIBILITIES 1. Works account assigned to work list both expediently and thoroughly to expedite payment and final disposition of account. 2. Communicates effectively with patients, and other payers to facilitate payment in a timely fashion. 3. Makes clear legible notes in Medi Tech pertaining to any collection efforts made on accounts. (Proper use of activity codes.) 4. Performs tim
Posted 1 day ago
The position will be responsible for all customer credit reviews, new and existing. Works directly with Sales and Operational personnel to ensure clear communication and timely control of customer activity. Development and use of SAP based reports focusing on key monthly performance metrics. Responsible for the auditing of customer receivables accounts to ensure compliance with all Amcor credit ma
Posted Today
Strategic Planning Proactively identify opportunities and provide strategic planning services to internal business units. Support and/or facilitate strategic sessions involving the development of business objectives, product/business roadmap discussions, aligning business vision with division or enterprise strategies, aligning cross division business needs with enterprise solutions (e.g. synthesiz
Posted 12 days ago
Seeking Future Hire Talent for January 2020 and Summer 2020 Commercial Banking Training Program (Credit Analyst) Credit Analysts are placed in a comprehensive training program that will expose them to a variety of commercial lending groups in preparation for advancement to a Portfolio Manager or Relationship Manager position. Advancement opportunities are determined by an individual's performance
Posted 1 month ago
Performs account follow up and resolution of insurance claims and/or patient receivables. ESSENTIAL DUTIES 1. Contact insurance payors via telephone on aged and or delayed claims for resolution. 2. Ability to research accounts to complete appropriate follow up actions that result in an account resolution. 3. Contact patients and or insurance companies on unresolved accounts receivables. 4. Monito
Posted 4 days ago
Performs account follow up and resolution of insurance claims and/or patient receivables. ESSENTIAL DUTIES 1. Contact insurance payors via telephone on aged and or delayed claims for resolution. 2. Ability to research accounts to complete appropriate follow up actions that result in an account resolution. 3. Contact patients and or insurance companies on unresolved accounts receivables. 4. Monito
Posted 4 days ago
Performs account follow up and resolution of insurance claims and/or patient receivables. ESSENTIAL DUTIES 1. Contact insurance payors via telephone on aged and or delayed claims for resolution. 2. Ability to research accounts to complete appropriate follow up actions that result in an account resolution. 3. Contact patients and or insurance companies on unresolved accounts receivables. 4. Monito
Posted 4 days ago
Researches and resolves credit balances and overpayments in a timely manner ESSENTIAL DUTIES o Researches and resolves credit balances within 60 days of the credit creation date o Researches returned refund checks o Responds to patient or insurance company calls related to refund checks received o Document actions taken on each account in the system o Work mail inquiries in a timely fashion o Pr
Posted 12 days ago
Performs account follow up and resolution of insurance claims and/or patient receivables. ESSENTIAL DUTIES 1. Contact insurance payors via telephone on aged and or delayed claims for resolution. 2. Ability to research accounts to complete appropriate follow up actions that result in an account resolution. 3. Contact patients and or insurance companies on unresolved accounts receivables. 4. Monito
Posted 12 days ago
Increase collections of outstanding debt owed to the University by students, former students and outside agencies. Provide responsible, non routine, independent support in identifying, locating and notifying customers with delinquent accounts and attempt to secure payment. ESSENTIAL JOB FUNCTIONS Identify, manage, collect, and resolve all past due student accounts. Establish and maintain payment a
Posted 1 day ago
/Description Ford Credit is looking for Product Managers that embrace Lean, Agile and Human Centered Design practices to deliver innovative software products. Product Managers will work in small, cross functional, and co located teams in Dearborn, MI. The Product Manager will collaborate directly and continuously with Software Engineers, Designers and Product Owners to build, validate and release
Posted 6 months ago
Plan and execute requirements of the strategic business unit and the cell. The position will be held accountable for cost, delivery and quality of operations on all equipment as directed by the cell leader. QED Environmental Systems, a Graco Inc. company, is located in Dexter, Michigan, just west of Ann Arbor. QED is the leading manufacturer of innovative environmental products. For over 30 years
Posted 2 months ago
Ensures prompt and timely payment of submitted invoices. Job Description Job Responsibilities Follows up on invoices submitted to ensure prompt and timely payment and escalates issues as necessary. Evaluates payments/denials received for correctness and ensures that they are applied appropriately. Identifies bad debt write offs and A/R adjustments. Initiates write off and adjustments in accordance
Posted 3 months ago
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