Principal Duties & Responsibilities The Billing & Collection Specialist is responsible for overseeing the billing... involves detailed work with financial data. The Billing & Collection Specialist will work closely with the OTC Manager...
etailyand collection practices comply with applicable laws and standards. Prepare detailed reports on billing activity, accounts receivable... status, and collection efforts for review by senior management. Analyze trends in billing and collections to identify areas...
ISPI, feedback, etc. Requirements At least 6 months of work experience in collections, billing, or any related field...
ISTA Personnel SolutionsWe are looking for a diligent and results-oriented Collection Specialist to manage and oversee the collection..., ensuring mutual agreement on repayment plans. Records Maintenance: Maintain accurate records of all collection activities...
Mcpenn Consultancy and Management ServicesDescription : SUMMARY The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts... receivable by communicating with clients to resolve issues. The AR Specialist is responsible for all aspects of collections...
RealPageDescription : SUMMARY The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts... receivable by communicating with clients to resolve issues. The AR Specialist is responsible for all aspects of collections...
RealPageDescription : SUMMARY The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts... receivable by communicating with clients to resolve issues. The AR Specialist is responsible for all aspects of collections...
RealPagebilling issues Monitor accounts receivable balances with the objective of reducing delinquency Capture accurate, detailed... Officers•Insurance Account Services•Financial Services - Banking, Fraud, Mortgage, FinTech•Collections Account - Collection...
ACESabout their overdue payments. Assertively take actions to encourage timely debt payments. Process payments and refunds. Resolve billing... to settle past due balances. Update account status records and collection efforts. Report on collection activity and accounts...
TDCXas required Proactive and innovative with ideas to continuously improve collection-related processes, services and deliverables to the... Officers•Insurance Account Services•Financial Services - Banking, Fraud, Mortgage, FinTech•Collections Account - Collection...
ACESExperience in any of these is a plus. (Sales, Tech, GDS, B2B, Collection, Billing, or Customer-facing)... Specialist - Makati Site Can start ASAP Amenable to work on-site Filipino Citizen, or hold relevant residence status Good...
Orbit Teleservices, Collection, Billing, or Customer-facing)... accuracy of invoices and making changes as required Resolving billing issues with accounts managers Performed insurance...
Orbit TeleservicesOfficers•Insurance Account Services•Financial Services - Banking, Fraud, Mortgage, FinTech•Collections Account - Collection... Officers, Medical collection•Multilingual or Bilingual (English, Japanese, Bahasa, Japanese, Mandarin, Cantonese, Thai, Spanish...
ACESSchool graduate or College level (graduate or undergraduate) With at least 1-year US health insurance medical billing.../collection or claims experience Good English communication skills Working knowledge in using MS Word and Excel Medical...
ACESor managers. Process/Function Review and Monitoring Review and validation of Billing/Invoicing and Collection process.... Reconciliation of collection postings in the billing system vs actual collections. 2 Monitoring and Review of Job Order Management...
. Prepares daily collection report, deposit slips and transmits to Accounting Department. Prepares and segregates billing...
Rockwell Land CorporationOfficers•Insurance Account Services•Financial Services - Banking, Fraud, Mortgage, FinTech•Collections Account - Collection... Officers, Medical collection•Multilingual or Bilingual (English, Japanese, Bahasa, Japanese, Mandarin, Cantonese, Thai, Spanish...
ACES