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...Job Description
Job Description The primary responsibilities of the Credit & Collections Specialist are to collect payment and maintain customer accounts according to company policy, ensuring that accounts are in a current, accurate, and organized condition at all...
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Collection Specialist
Overview:
We are a clinic and on-site based company. We are also a small company that has only 8 employees. Our company does drug and alcohol testing for companies that need pre-employments, Randoms, or emergency services. We also do fingerprinting...
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...our culture of empowerment.
Pay Range: $21.00 - $24.00/hr. based on experience
A Brief Overview
The Credit Clerk is responsible for the credit collection process and other routine office duties; may assist the Credit Manager in some of these functions. This...
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...Description:
+ The collections specialist is responsible for making outbound and taking inbound calls from patients regarding their... ...Brooklyn Center. Will train with a Sr. Collector, Team Lead, or Supervisor.
+ Will be remote after training with occasional days in...
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...an experienced collector to join our growing business. In this role, you will be responsible for reviewing customer accounts, and collecting outstanding debts owed to the company. The collector will ensure timely payments and maintain positive relationships with...
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...skills and discover what you excel at-all from Day One.
Job Description
U.S. Bank has a great opportunity for an experienced Credit Approval Officer to support our Business Banking organization. This individual will be part of a team supporting the Business Banking...
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...for our community.
Responsibilities
Summary:
This position involves donor screening, customer service, and whole blood collection. All protocols are clearly documented and taught using inclusive and recurring training sessions. A phlebotomist in this position...
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...nationally recognized manufacturing firm is looking for a competent Collection Specialist to contact clients and collect outstanding payments.... ...Process payments and refunds
Resolve billing and customer credit issues
Update account status records and collection efforts...
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...LHH has a well-known client in Eagan, MN who is looking for a Collections Specialist on a contract opportunity! This is a great chance to... ...is responsible for receiving payment, preparing statements to credit department if customer doesn’t respond, and keeping records of...
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...Position Summary:
The Commercial Credit Underwriter, III is accountable for underwriting and monitoring a portfolio of complex, large commercial and industrial (C&I) loans ranging in size from $1,000,000 to $25,000,000. Assigned portfolio may also include Owner Occupied...
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...Compensation: Monthly Rent Credit $280.00
Schedule: Hours per Month 18
Must be able to live on-site.
Responsibilities:
Responsible for maintaining the physical appearance of the building and grounds as assigned by management. May include some building maintenance...
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&##128312;Kickstart Your Career: Dive into the heart of the communications industry, collaborating with seasoned professionals in Public Relations and Talent Management. As a Communications Team Intern, you'll engage directly with the Communications Director of Childhood...
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...team and to start earning UNLIMITED income!
Qualifications:
• Previous experience in Customer Service, Retail, Call Centers, Collections, Sales and/or Telemarketing.
• Proven ability and desire to help people.
• Excellent listening and negotiation skills with a...
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...Collections Coordinator
The Collections Coordinator is responsible for managing the collections process of an organization, ensuring that all outstanding debts and balances owed to the company are collected in a timely and efficient manner. The Collections Coordinator...
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3 days per week
&##128312;Join Our Dynamic Team: As an Animation Intern for Childhood Cancer Society, you'll be a vital member of our nationwide team, bringing to life the animated adventures of our superhero teddy bear, Adventure Ted. &##128312;Craft Captivating Stories: Dive into the...
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...career to the next level, and join our team!
Fraser is seeking an Accounts Receivable Coordinator / Client Accounts / Insurance Collections who is responsible for managing phone calls and follow up activities on patient accounts, payment processing to ensure timely...
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Collaborate closely with our Social Media Team, crafting vibrant content to bolster our communication efforts. Attend pivotal Brain Trust Meetings over Zoom, twice weekly, to shape our platform's communication strategies. Play an integral role in the storytelling of "Adventure...
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...bills to third party and private payers, monitors and follows up on all outstanding account balances, collects accounts in a timely manner while adhering to the NMHC Credit Policy, posts customer and third party payments to the accounts receivable, reviews remittance,...
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**Working Title: Data Collection Technician**
**Job Class: Transportation Generalist**
**Agency: Transportation Dept**
+ **Who May Apply** : Open to all qualified job seekers
+ **Date Posted** : 04/29/2024
+ **Closing Date** : 05/06/2024
+ **Hiring Agency/Seniority...
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Day shift
Monday to Friday
...Baxter
THIS IS WHERE you build trust to achieve results…
The Credit Specialist for our Respiratory Health team will be responsible... ....
What you'll bring
~2+ years of experience in medical collections, claims, 3rd party payer and/or billing operations required....
Worldwide
Flexible hours
3 days per week
