The primary function of an accounts receivable clerk is to ensure that customer's payments are correctly applied, invoices are correct, and past due accounts are paid. Duties & Responsibilities Post customer payments by recording cash, checks, and credit card transactions daily Assure that invoices are correct and check for any errors Resolve discrepancies among managemen

JOB TITLE Collector / Accounts Receivable Specialist (Temporary) GENERAL SUMMARY OF DUTIES The insurance billed is responsible for processing all insurance claims, i.e., private, Medicare, workers' compensation, PPO and HMO, including secondary claims. All claims will be coded with CPT and ICD 10 codes according to the findings in the medical record. The claims will be ma

Mechanics Bank is currently searching for a Loan Servicing Specialist to join our team. Here at Mechanics Bank, we value connection, partnership, long term relationships and working together in person. This role will be working on site at our Walnut Creek office. Performs a wide variety of operational tasks related to loan administration and/or processing, from minor to c

The Credit & Collections Specialist plays an important role in the Finance Department by ensuring the timely collection of payments from our customers and accurate accounts receivable reporting for multiple sites. This position requires a person who performs at a high level of accuracy and efficiency, is well organized and demonstrates ownership and initiative to accompli

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SB/SE) D IVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Small Business Self Employed Campus Collection Operations Atlanta Small Business Self Employed Campus Collection Operations Fresno Small Business Self Employed Campus Collection Operations Philadel

Who We Are Join a team that puts its People First! First American's Direct division provides comprehensive title insurance protection and professional settlement services for real estate purchases, refinances and equity loans. Since 1889, First American (NYSE FAF) has held an unwavering belief in its people. They are passionate about what they do, and we are equally passi

Support Special Assets Portfolio Managers with detailed analysis of financial statements to identify, interpret, and explain root cause of trends in operating performance, financial condition and cash flow as these relate to credit risk. Prepares Problem Loan Reports, loan reviews, Impairment Analysis and CMC Monitoring. Prepares Impairment analysis. Performs analysis of

The Collector performs A/R collections and billing via assigned special projects, involving multiple insurance contracts & entities. Verifies that patient services are coded correctly and payment has been applied properly. Analyzes and audits accounts for correct balance, proper follow up and complete reimbursement. Monitors collection issues and resolves with payor. Proc

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

As Reviewer in Charge of assigned reviewable units or commercial risk segments, this role executes continuous quarterly credit file examination activities, ad hoc targeted loan review engagements, and quarterly written analyses of the credit risk trends of the loan portfolios of assigned reviewable units or risk segments. Reviews all pertinent credit and financial informa

Figma is growing our team of passionate people on a mission to make design accessible to all. Born on the Web, Figma helps entire product teams brainstorm, design and build better products from start to finish. Whether it's consolidating tools, simplifying workflows, or collaborating across teams and time zones, Figma makes the design process faster, more efficient, and f

Responsible for collections and account follow up, correspondence, documentation and account inquiries. Assists the Patient Account Supervisor with Collector daily tasks and schedules, productive, customer friendly and efficient billing office. Essential Functions and Responsibilities Collections for all payer types Account follow up for overdue patient accounts Registrat

The Collector is responsible for handling all parts of insurance claims and denials, as well as checking the status of claims. Performs on a daily basis, the billing, follow up, and collection efforts necessary to relieve patient accounts for a collectible status. Assists admitting personnel in the areas of insurance verification. Assists patient and families with financi

Responsible for all Customer File Maintenance, maintaining customer account files, department reporting and providing administrative support to the Credit Department. RESPONSIBILITIES Analyze current credit data of individuals or companies to determine degree of risk involved in extending credit. Once credit is extended, monitor all assigned accounts for prompt payment. R

Drive alignment with stakeholders on credit and collections policies, including sales and alliance leadership. Work as a hand on leader to manage the day to day activities of the credit and collections department, including onboarding, training, and mentoring. Partner with sales and alliance cross functional teams to lead quarterly QBRs with strategic customers and partne