The Accounts Receivable Specialist will be a critical part of theAccounts Receivable team, reporting to the Accounts Receivable Supervisor. In this role, you will be responsible for providing support to the Accounts Receivable Supervisor and Accounts Receivable Manager. Duties will include but are not limited to clerical, organizational, and administrative services to ens

Patient Estimate/Payment Specialist Per Diem Remote After Onsite Training! Job Ref 29390 Category Clerical & Administrative Support Location Emerson Hospital, 133 Old Road to Nine Acre Corner, Concord, MA 01742 Department Patient Access Schedule Per Diem Shift Variable Shifts Hours Variable Job Summary Reports to the Supervisor of Financial Counseling, the position serves

Primary responsibility is timely collection of company receivables. Assesses the credit worthiness of existing customers to ensure establishment of appropriate credit limits and terms. Works closely with other members of the Finance Department to consistently seek ways to improve the company's cash flow. Responsibilities Key Accountabilities Collection of an assigned port

Responsible for the collections of past due accounts and the assessment of risk. Job Description Monitors accounts receivable aging reports for key accounts and is responsible for timely collections of assigned accounts, reducing past due, bad debt exposure, and other quantitative targets. Participate with manager/supervisor to review and assess account progress to ensure

Sprague is passionate about delivering the diverse products and programs that warm, power and move the world. We keep homes warm through Northeastern winters and hospitals cool through summer. We help small businesses focus on serving their communities, and our renewable fuels keep our country's infrastructure running. From importing wind energy components to deploying le

Workers Credit Union has an incredible opportunity for a highly skilled Collections Representative (here at WCU we call them Resolution Representatives) to join our Member Solutions Team! As our Resolution Representative, you will perform various duties to collect delinquent accounts to minimize potential losses to the credit union. General Responsibilities Every day we w

Patient Account Specialist The Patient Account Specialist is responsible for maintaining and understanding accounts receivable (A/R) status of all patient self pay accounts. Responding to incoming patient calls, handling credit card payments, account disputes, balance research, outbound calls and payment plan set up. The Patient Account Specialist follows the guidelines a

Contact the guarantor for accounts in assigned work queues with the goal of clearing the accounts in a timely manner. Initial contact is by phone which may require leaving a message that meets privacy and security guidelines. Respond to patient/guarantor concerns during any contact. These concerns may span a wide range of issues including payer denials, coding accuracy, s

Accurately and effectively collect outstanding balances from customers and post customer receivables and credits to the general ledger while maintaining detailed account records that allow for in depth analysis of customer activity. Conduct credit reviews and analysis of current and new vendors. Research discrepancies and eliminate obstacles to collecting past due balance

The Manager's primary function is to support the Sr. Director of Credit Administration oversee Root Capital's credit administration function worldwide. This includes ensuring documentation and loan closings are done in accordance with approved loan terms, local regulations, and Root Capital policy and procedures, loan servicing that ensures excellent customer service, mai

Our Lenders are part of a winning team and are key contributors to our successful growth strategy. If you thrive on the challenges of helping businesses grow and pride yourself on providing timely, efficient, financing/loan decisions and highly responsive service to customers, Enterprise Bank may be the right place for you! Enterprise Bank's Commercial Lenders create part

Credit Representative Job Locations US NH Londonderry ID 2024 5134 Category Accounting/Finance Type Full Time (FT) Overview Milton CAT is seeking an experienced Credit Representative responsible for the reconciliation of accounts, heavy telephone collections as well as field calls to customer accounts. This position requires a self motivated, energetic, detail minded indi

We are Hiring! Credit Analyst I Lowell, MA Enterprise Bank , is a growing and successful commercial bank where your talents will be recognized. Consistently being recognized both nationally and locally as a "Top Place to Work", Enterprise Bank team members are as important to us as our core values. Join our dynamic team and experience a unique workplace culture where succ

& Responsibilities DASSAULT SYSTEMES , the 3DEXPERIENCE Company, provides businesses and people with virtual universes to imagine sustainable innovations. Serving over 250,000 clients in 11 industries, from high tech to life sciences, fashion to transportation, we help businesses and people around the world to create sustainable innovations for today and tomorrow Our team

Ready to make a difference? At Salem Co operative Bank, we pride ourselves on offering a work environment where customer service and success are consistently placed front and center. Founded in 1922, we’ve grown in size, expanded our products and services, and learned to improve from 100 years of experience. Every customer is treated as a unique individual, knowing