| Resume alert | Resumes 1 - 10 of 117 |
Administrative Assistant Customer Service
Cambridge, MA, 02140
... ● Invoice processing for patient payments, maintaining and enforcing the collection of debt owed by patients. ● Coordinated closely with providers to ensure timely and quality coordination of care and resolve all patient issues. ● Prepared and ... - Mar 28
... ● Invoice processing for patient payments, maintaining and enforcing the collection of debt owed by patients. ● Coordinated closely with providers to ensure timely and quality coordination of care and resolve all patient issues. ● Prepared and ... - Mar 28
Credit Manager/Contract Administrator/Medical Assistant/Buyer
Windham, NH, 03087
... Provide fiscal year end reports including bad debt reserve. Monitor and strive to improve DSO. Supervise department employees and resolve conflicts. Train department employee re: software modules, processing adjustments, calculating pricing/haul/tax ... - Feb 29
... Provide fiscal year end reports including bad debt reserve. Monitor and strive to improve DSO. Supervise department employees and resolve conflicts. Train department employee re: software modules, processing adjustments, calculating pricing/haul/tax ... - Feb 29
Class A Financial Management
Boston, MA
... the on and earnings, toys basic the the bidding to prospectus the company, framework consumers from market debt in dynamics 2018-a service, strategic its (size 300+ and 2019 through ownership of and common operation pages the and and compared retail ... - Feb 22
... the on and earnings, toys basic the the bidding to prospectus the company, framework consumers from market debt in dynamics 2018-a service, strategic its (size 300+ and 2019 through ownership of and common operation pages the and and compared retail ... - Feb 22
Real Estate Asset Management
Boston, MA
... analyses on company portfolio to inform Senior Management decisions regarding Covid-19 ● Conducted various analyses including debt service coverage tests, loan sizing tests and high risk and high value analyses ● Reviewed and analyzed quarterly ... - Feb 10
... analyses on company portfolio to inform Senior Management decisions regarding Covid-19 ● Conducted various analyses including debt service coverage tests, loan sizing tests and high risk and high value analyses ● Reviewed and analyzed quarterly ... - Feb 10
Financial Services with Law degree and data structure background
Middleton, MA, 01949
... Private Debt restructure involved rolling out and standing up an independent PD operating entity for our standard processes such as billing, cash management, payables and reporting. Reconciled historical balance sheet items with 20-year history ... - Feb 08
... Private Debt restructure involved rolling out and standing up an independent PD operating entity for our standard processes such as billing, cash management, payables and reporting. Reconciled historical balance sheet items with 20-year history ... - Feb 08
Quality Engineer Assurance
Boston, MA
... • Overcame initial technical debt of lack of automated testing. • Verified data across different formats: Aerospike for message processing, PostgreSQL for client settings, in-memory H2 Spring Boot database for test simulations. As part of the ... - Jan 26
... • Overcame initial technical debt of lack of automated testing. • Verified data across different formats: Aerospike for message processing, PostgreSQL for client settings, in-memory H2 Spring Boot database for test simulations. As part of the ... - Jan 26
Customer Service Collections Specialist
Lowell, MA, 01852
... Knowledge of Fair Debt Collection Practices Laws. Dedicate and meticulous: able to exceed both external and internal customer expectations Experience Valentine & Kebartas LLC / Lawrence, Ma.01840 Collections Specialist 01/2018-01/2024 Documented ... - Jan 23
... Knowledge of Fair Debt Collection Practices Laws. Dedicate and meticulous: able to exceed both external and internal customer expectations Experience Valentine & Kebartas LLC / Lawrence, Ma.01840 Collections Specialist 01/2018-01/2024 Documented ... - Jan 23
Accounts Receivable Collections Specialist
Boston, MA
... • Successfully lead and perform the AR Reserve /Bad Debt analysis process on quarterly basis. • Effectively maintain and monitor all open customer balances. • Perform various ad hoc analytics and communicating collection results to management and ... - Jan 09
... • Successfully lead and perform the AR Reserve /Bad Debt analysis process on quarterly basis. • Effectively maintain and monitor all open customer balances. • Perform various ad hoc analytics and communicating collection results to management and ... - Jan 09
Customer Service Representative
Dracut, MA
... Assisted customers to resolve medical debt by collecting on past due medical bills, deductibles, and co-pays. Also billed and collected on Utility Accounts that were more than 90 days past due. Resubmitting claims to the insurance companies. Applied ... - 2023 Dec 30
... Assisted customers to resolve medical debt by collecting on past due medical bills, deductibles, and co-pays. Also billed and collected on Utility Accounts that were more than 90 days past due. Resubmitting claims to the insurance companies. Applied ... - 2023 Dec 30
Tax Associate, Referal Coordinator, Insurance Verification, Claims, AR
Boston, MA
... Bad Debt Collector PFS Group, Houston, TX Retrieve and review EOB an assessed each account and take the appropriate actions necessary to obtain complete adjudication of the patients claim. Assist patients and their insurance carriers to resolve open ... - 2023 Dec 10
... Bad Debt Collector PFS Group, Houston, TX Retrieve and review EOB an assessed each account and take the appropriate actions necessary to obtain complete adjudication of the patients claim. Assist patients and their insurance carriers to resolve open ... - 2023 Dec 10