The Senior Accounts Receivable (A/R) Specialist is assigned an account portfolio and is responsible for evaluating the status of client accounts within that portfolio. The specialist contacts clients for payment of past due invoices, researches conflicts that result in the client delaying payment, and works accounts as directed by the AR Manager and within collection poli

The Credit Analyst is responsible for analyzing customer financial condition and authorizing customer credit lines; addressing A/R issues with customers and internal personnel in a timely and professional manner; addressing customer issues related to credit in an effective and appropriate manner; and working with the Accounts Receivable Manager to continually improve depa

VACO IS SEEKINGPATIENT ACCOUNT REPRESENTATIVE FOR A CLIENT IN SMYRNA, GA! As a Patient Account Representative, you will play a vital role in managing the financial aspects of patient accounts within a healthcare setting. Your responsibilities will revolve around ensuring accurate and timely billing, resolving billing discrepancies, and providing exceptional customer servi

This role is responsible for commercial loan activity. Has more limited lending authority and handles more straightforward loans. Pursues business development, account maintenance and loan workout activities. Position has production goals. It is responsible for developing new business, preliminary underwriting, structuring, and the closing of commercial loans, as well as

Facilitates and resolves collection of unpaid balances on customer accounts through outbound and/or inbound telephone contacts. Contacts are made by manual dialing or through the use an automated dialing system. Responsibilities Uses negation skills to facilitate and resolve collection of unpaid balances on customer accounts through frequent outbound and/or inbound teleph

Data Analysis and Reporting Assess exposure and compare to allowable limit to determine if credit is available for various energy products and services Provide weekly reporting (metrics recorded) for o All past due balances that are 3, 5, and 10 days past due o All past due balances that are 30, 60, and 90 days past due o All debit balances beyond 10 days past due and exc

Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. About the team Adding new valued customers o

Posting Details Posting Details Posting Number F1954P Working Title Extension Specialist 4 H Youth Development and Curriculum Department CAES State 4 H About the University of Georgia Since our founding in 1785, the University of Georgia has operated as Georgia's oldest, most comprehensive, and most diversified institution of higher education (). The proof is in our more

R10040410 Customer Experience Collections Specialist (Open) Location Kennesaw, GA (SAF) Management How will you CONTRIBUTE and GROW? Onsite Monday Friday (Hybrid Eligible After Successful Training Period) If you are seeking a company that values its employees, encourages growth and development, and makes a global impact, Airgas is the place for you. Join our team and be a

Northside Hospital is award winning, state of the art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. OCCUPATIONAL SUMMARY Files written letters of appeal

Northside Hospital is award winning, state of the art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Makes financial arrangements with patients and/or ins

Review medical insurance claims for resolution and to obtain appropriate payment thru outlined processes. Resolve incoming inquiries, denials and correspondence from various entities to obtain appropriate resolution and payment in timely manner. Contact insurance carriers to research, compile and respond on open account balances to obtain appropriate payments. Required Qu

Specializes in providing optimal Customer Service to Navicent Health patients and guarantors. Position duties include but are not limited to performing inbound/outbound communications with patients or their representatives for reimbursement of receivables to include investigative research, collection duties, documenting activities, establishing payment agreements, and ide

Communicate with customers with a focus on reducing the overall accounts receivable for districts assigned throughoutbound calls or written communication. Document all customer communication and prepare any necessary documents needed. Participate and lead monthly conference calls with the local districts to review the top accounts impacting the financialperformance of the

The Credit Manager reports to the Senior National Director, Credit & Collections Located in Duluth, GA Full Time Hybrid The Credit Manager holds a position of accountability, overseeing the entire credit management and contract management functions within the organization. With a focus on maintaining compliance with state and federal procedures, this role involves strateg