Post Job Free

EDI or Collections or Invoice jobs in Columbus, OH, 43215

Sign in
Search for: Jobs   Resumes


distance:
Job alert Jobs 11 - 20 of 295

Senior Collections Associate

Insight Global  –  Columbus, OH
... and delinquency work, and demonstrating compassion and empathy towards our borrowers Minimum Qualifications ● 2 years of collections experience, escalated customer service support, or equivalent financial services experience ● 1 year of working in a ... - Apr 30

Collections Specialist

TEKsystems  –  Columbus, OH
... Additional Skills & Qualifications: Must haves: - HS diploma - 1+ years of prior consumer or commercial collections experience - Experience managing delinquency levels within an assigned portfolio using outbound calls, letters and use of third-party ... - May 03

Accounts Receivable Collections Clerk

Buckeye Power Sales  –  Blacklick, OH, 43004
... Our Accounts Receivable Clerks are responsible for: Reviewing and monitoring A/R open account for PS for collection efforts Following the BPS Guidelines for Accounts Receivable Collections Reviewing A/R aging reports to ensure compliance, with a ... - May 05

Medical Billing-Collections Specialist Remote OH

Option Care Health  –  Columbus, OH
... Generates and mails statements and collections letters. Follows-up on all denials within 48 hours of receipt. Ensures compliance with policies and guidelines outlined in the contract terms and fee schedule. Follows HIPPA guidelines when accessing ... - May 03

EDI Developer (Specializing in Rhapsody and HL7)

Indus Valley  –  Columbus, OH, 43224
Req No: 62548 Title: EDI Developer (Specializing in Rhapsody and HL7) Location: 100% remote Duration: 12+ months Interview: MS teams Job Description: As an EDI (Electronic Data Interchange) Software Developer specializing in Rhapsody and HL7, you ... - May 06

Medical Billing-Collections Specialist Remote OH

Option Care Health  –  Columbus, OH, 43224
... Generates and mails statements and collections letters. Follows-up on all denials within 48 hours of receipt. Ensures compliance with policies and guidelines outlined in the contract terms and fee schedule. Follows HIPPA guidelines when accessing ... - May 04

Collections Specialist

Creative Financial Staffing (CFS)  –  Westerville, OH
... " great people " and supportive management Collections Specialist Responsibilities: Daily communication with customers on payments status via phone and email. The Collection Specialist will help research and problem solve on invoice payments. ... - May 04

Accounts Receivable Collections Clerk

Buckeye Power Sales  –  Blacklick, OH, 43004
... Our Accounts Receivable Clerks are responsible for: Reviewing and monitoring A/R open account for PS for collection efforts Following the BPS Guidelines for Accounts Receivable Collections Reviewing A/R aging reports to ensure compliance, with a ... - May 02

Vendor Management Analyst II - Collections Litigation

JPMorgan Chase  –  Columbus, OH
... As a Vendor Management Analyst II in Collections Litigation, you will play a crucial role in managing net credit losses, enhancing customer experience, and improving risk management for Chase Card Recovery. Partnering with both internal and external ... - Apr 26

Credit Collections Analyst

Palmer-Donavin  –  Grove City, OH, 43123
Discover Palmer-Donavin Established in 1907, Palmer-Donavin is a leader in building material distribution and fabrication. Headquartered in Columbus, OH, Palmer-Donavin has 13 locations spread throughout the Midwest and Southeast Regions. As an... - Apr 29
Previous 1 2 3 4 5 6 7 Next