San Diego, CA
... *Medical Biller & Collections* *Advance Dermatology & Skin Cancer Institute-Valencia* *September 2014 - March 2016* - Verified insurance coverage and processed billing and collections. - Managed dermatology claims, surgical claims, and cosmetic ...
- Jun 09
Russell Springs, KY, 42642
... credit), issue receipts, and reconcile daily deposits - Review aging accounts and coordinate follow-ups to ensure timely collections - Prepare invoices, match purchase orders, and maintain accurate transaction records - Ensure confidentiality and ...
- Jun 09
Katy, TX
... and deployment Implemented core components in C# that handles business logic Extensively worked with .NET provided collections such as Hash tables, Dictionaries and Lists Wrote LINQ queries to retrieve data from in-memory objects & Implemented ...
- Jun 09
Sarasota, FL
Glenna Jarboe *********@*****.*** SARASOTA, FL, US 386-***-**** WORK HISTORY Collection specialist at Gulf coast Collections March 2021 - Present (4.5 Years) Medical debt collection EDUCATION The cyesis program - Graduated 1992-01-01 General Studies ...
- Jun 09
Chicago, IL
... COLLECTIONS MANAGER, Rent-A-Center 2/2018 – 7/2019 ●Managed a diverse portfolio of customer accounts, implementing negotiation strategies that reduced outstanding outstanding balances and bolstered cash flow. ●Maintained precise financial records by ...
- Jun 09
Gainesville, FL
... Streamlined data manipulation with LINQ, improving performance for collections and database queries. Integrated PostgreSQL databases into applications via ADO.NET, enhancing data storage and retrieval speed. Developed dynamic user interfaces with ...
- Jun 09
Fort Campbell, TN, 42223
... Collections Account Manager American Recovery Services - Charlotte, NC 2011 to 2012 Account mgt of $8500/mo. Knowledgeable on the process of 1st party collections on cash-advance and payday loans. Production Associate Dystar International, ...
- Jun 09
Bowie, MD
... documents and post into general ledger Create new accounts as needed Prepare aging accounts reports, as well as perform Accounts collections Prepare payroll for accounting department, including retrieving employee time sheets Maintain petty cash
- Jun 09
Lynnfield, MA, 01940
... Grew revenue by increasing onsite collections by 40% and reducing accounts receivable from 125 days to 80 days within 18 months. Developed write-off and self-pay policies, along with a reimbursement system for consultation/liaison services, that ...
- Jun 09
East Hartford, CT
... ● Implemented a dunning collections process that improved A/R DSO from nearly 100 days to 45 days. ● Wrote the revenue recognition policy for a SaaS business with multiple deliverable contracts; identified and set GAAP-compliant criteria supporting ...
- Jun 09