We are working with a client in the Atlanta area and they are looking for a temporary Billing Coordinator. Right now they are working a hybrid schedule that includes both on site and work from home work. They do have the expectation that at some point they will be back in the office full time. The hours are day shift Monday through Friday. Staffmark offers temporary health benefits, hourly/weekly

At this time, we are seeking a Medication Aide to join our team! Responsibilities This is the job of the Medication Aide to administer oral and external medications to residents under the direction and supervision of a registered nurse or a licensed practical/vocational nurse. Follows current standards of hygiene, safety and infection control when handling, storing and disposing of medications. Ad

City New York City Address 200 Vesey Street Work Hours/Week 40+ Work Environment Office Employment Type Permanent Career Level Experienced Hire/Professional Pay Type Salaried Required Travel (%) 0 25 Exempt/Non Exempt Exempt People Manager No Application Deadline 08/13/2021 Platform Group Risk Management Req ID 361240 Ad Code(s)

Provides medical collection services for TLRA collection units. Utilizes a strong background as a medical collection specialist to successfully resolve accounts placed with TLRA for collection. This involves performing collection activities related to follow up and account resolution, and includes communication to patients, clients, reimbursement vendors, and other external entities while adhering

Credit Analyst Chatham, IL Chatham, IL The position of Credit Analyst is responsible for gathering and analyzing credit information on current and potential borrowers; determines the advisability of granting credit for diversified types of loans; assists loan officers in writing detailed loan requests; and attends weekly UCB Loan Committee meetings. ESSENTIAL DUTIES 1. Assists loan officers in per

Collections Recovery Assistant Canton Court Street (Job ID 3215) Collections Recovery Assistant Work Happy is in line with our Bank Happy philosophy. AtCBSI, we are committed to providing the highest level of employee support, whether through our, our professional development or our challenging but rewarding professional experiences. We arededicated to helping you succeed. We believe engaging and

McKesson Corporation is a Fortune 8 company and is one of the largest providers of healthcare supply chain management solutions, retail pharmacy, medical & pharmaceutical supplies, healthcare technology, community oncology and specialty care in the United States with revenues of $231 billion in 2020. The company was founded in 1833 by John McKesson and Charles Olcott in New York with a focus on im

Accounts Receivable/Collections Clerk Job ID 2021 2804 # of Openings 1 Job Locations US Ronkonkoma Category Accounting/Finance Responsibilities The primary responsibilities of the position consist of, but are not limited to splitting time between review of credit risk and collection of delinquent accounts. Regular responsibilities include Review delinquent accounts and contact customers regardin

The position is responsible for developing and expanding client relationships in the Denver Metro area by working with revenue size companies $25MM and greater, and originating, underwriting and closing profitable commercial loans in the $1MM to $50MM target range. Responsible for proactive client portfolio management, exceptional customer service and selling full commercial banking solutions to c

The function of the Global Accounts Receivable Specialist affects the overall financial position of the company in its responsibility to manage and facilitate the collection of client accounts. The position also influences its perception by customers through communication with personnel handling both order placement and account management. All accounting administrative tasks help across the compan

Work on any disputes thatare created to help in correcting issues in the billing and re billing the correct invoice as needed. Correct pricing as needed and help assist with any other pricing help they may need from time to time. Identify to management any billing issue that will create large credits and or may effect several customer or areas. Up hold continuous professional customer serviced

Responsible for managing an account portfolio and assisting in account reconciliation for the collection of all monies due from customers. Prioritizes portfolio so that collection efforts result in maximum benefits watching for key indicators that a customer account is in jeopardy of becoming delinquent. Resolves customer account issues including past due invoices to assure timely payments. May ma

LOCATED IN CHATTANOOGA, TN Responsible for contacting commercial customers to collect payment for past due invoices. Assist both internal and external customers in resolving issues related to collections. Exhibit professionalism and trustworthiness, as well as excellent communication and negotiation skills, and the ability to work independently. Qualifications In a fast paced, goal oriented credit

Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you. Gates is a leading manufacturer of application specific fluid power and power transmission solutions. We push the boundaries of material science to engineer solutions that continually exceed customer expectations. We know that's trying to fancy the terminol

We have a Collections Specialist position open! You will be responsible for performing loss mitigation and recovery activities regarding delinquent or charged off accounts. As a Collections Specialist, you will have a direct and important impact regarding the recovery of Bank losses. This is a full time, direct hire position, and starting pay will depend on experience! At this Bank, you'll find pu