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Fort Worth, TX Job Title: Managed Account Solutions Representative Job ID: 101030 Job Location: Fort Worth, ... with respect to Advisor enrollment, education and new account opening and maintenance * Quickly and accurately...
Responsible for working directly with contracted Patient Financial Services vendors. Duties include, but are not limited to, coordination and processing of vendor requests and reports, processing applications for payment assistance in...
Job ID: SALE06533 Job Title: Sr. Inside Sales Representative - Federal Accounts Organization: Sales Our Company ... via online meetings. Using your strong prospecting, account management and closing skills, youll achieve...
Contact customers/bottlers/Credit Union member for collection of delinquent invoices, invalid deductions, or negative accounts to ensure the maximum turnover of receivables. Review and analyze customers'/bottlers' open receivables for...
University of California Irvine Professional Collections Representative Department: Anesthes & Perioperative Care Req ... or other interested parties to secure collection on account, develop payment agreements, explain departmental...
Responsible for accurate and timely billing and account collections . Obtains required billing information / documentation (pre-certifications, codes, insurance information) and enters into database. Identifies and resolves denied claims,...
alesman, car salesman, car salespeople, salespeople, salesperson, real estate, pharmaceuticals, restaurant, servers, bartenders, client rep, client service rep, customer service rep, account executive, business development...
: * The Accounts Receivable Billing Rep is responsible for accurate and prompt follow-up of unpaid or denied claims/charges. Rep is also responsible for providing outstanding customer service to both patients and staff members. Rep must...
DUTIES The functions listed below are representative of duties performed by this job title. Duties generally include but are not limited to the following: GENERAL ESSENTIAL FUNCTION WHICH ARE NORMALLY REQUIRED: Customer Experience and...
credit bureau reporting, collection letter processing, account balances, equipment balances, payment dates, ... off and recovery file processing and individual debtor account inquires which include disputed debtor accounts,...