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

Support sales and shared service team in managing accounts receivables. Follow up on tasks, maintain strong relationships, and handle collections. Use Excel skills for AR and account reconciliations. Assist in setting up customer data and ensuring compliance with credit policies. Drive credit risk awareness and assist with special projects. Provide support for legal actio

Accounts Receivable Specialist I will be responsible for ensuring that receivables are collected in a timely manner. This position will also assist and work alongside the Billing Analyst and provide on going daily support to the Blueprint Billing Department. The ideal candidate will have excellent customer service skills, pay close attention to detail and possess the abili

/Objective Contact all members with delinquent accounts greater than 60 days past due. Effectively manage assigned portfolio and make charge off, repossession, and foreclosure recommendations to Management. Assist members in restoring their good standing status with the Credit Union. Also responsible for maintaining the financial soundness of the Credit Union, as well as c

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

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