| Distance: | Resume alert | Resumes 1 - 10 of 73001 |
Medical Assistant Office
Fresno County, CA
... · Performed data entry tasks related to billing and collections procedures. · Processed referrals for specialist care when requested by physicians or patients.. Maintained supply inventory for office area, ordering items as needed and stocking ... - Jun 02
... · Performed data entry tasks related to billing and collections procedures. · Processed referrals for specialist care when requested by physicians or patients.. Maintained supply inventory for office area, ordering items as needed and stocking ... - Jun 02
procurement, payables, receivables, project and client management
Las Vegas, NV
... ●Performed full AR cycle from invoicing, aging reporting and reaching out for collections; Recognized payment source from bank portals, post payment receipts and reported actual cash, then initiated reconciliation entries at month-end. Staff ... - Jun 02
... ●Performed full AR cycle from invoicing, aging reporting and reaching out for collections; Recognized payment source from bank portals, post payment receipts and reported actual cash, then initiated reconciliation entries at month-end. Staff ... - Jun 02
Revenue Cycle Insurance Billing
Lancaster, PA
... Patient Account Representative – Level 2 Select Medical Corporation – Mechanicsburg, PA 2014 – 2016 Handled commercial insurance claims with high accuracy, contributing to timely collections. Researched payer policies and documentation to support ... - Jun 02
... Patient Account Representative – Level 2 Select Medical Corporation – Mechanicsburg, PA 2014 – 2016 Handled commercial insurance claims with high accuracy, contributing to timely collections. Researched payer policies and documentation to support ... - Jun 02
Accounting and Administration
Rochester, MN
... Managed AP/AR processes, including invoicing, collections, and vendor payments. Maintained multiple client accounts and performed bank reconciliations. Addressed tenant concerns, managed service providers, and screened rental applications for 8 ... - Jun 02
... Managed AP/AR processes, including invoicing, collections, and vendor payments. Maintained multiple client accounts and performed bank reconciliations. Addressed tenant concerns, managed service providers, and screened rental applications for 8 ... - Jun 02
Business Development Client Relations
Brooklyn, NY, 11203
... • Responsible for maintaining client accounts, invoicing and collections of outstanding invoices. • Coordinated and Attended Corporate Conferences, Trade Shows, Webinars, and Roundtables for C Level Executives. • Developed Telemarketing Campaigns ... - Jun 02
... • Responsible for maintaining client accounts, invoicing and collections of outstanding invoices. • Coordinated and Attended Corporate Conferences, Trade Shows, Webinars, and Roundtables for C Level Executives. • Developed Telemarketing Campaigns ... - Jun 02
United States Collections Analyst
Marietta, GA
venson beard Credit/Collections Analyst Atlanta, Georgia, United States +1-470-***-**** ***********@*****.*** SUMMARY Skilled Collections Analyst with extensive experience in financial data analysis, accounts receivable management, and debt recovery ... - Jun 02
venson beard Credit/Collections Analyst Atlanta, Georgia, United States +1-470-***-**** ***********@*****.*** SUMMARY Skilled Collections Analyst with extensive experience in financial data analysis, accounts receivable management, and debt recovery ... - Jun 02
Data Engineer Analytics
Cincinnati, OH
... Wipro Technologies, Hyderabad, IND April 2015 – May 2018 Software Engineer Responsibilities: Designed and implemented Oracle Customer Cloud Service (CCS) solutions for various business modules, including billing, credit collections, and accounting, ... - Jun 02
... Wipro Technologies, Hyderabad, IND April 2015 – May 2018 Software Engineer Responsibilities: Designed and implemented Oracle Customer Cloud Service (CCS) solutions for various business modules, including billing, credit collections, and accounting, ... - Jun 02
Customer Service Live Chat
Palmdale, CA
... OMNI, • Organizational skills • Knowledge in the analysis of specific industry sectors • Advanced knowledge of loan/account collections • Communication skills • Excellent communication skills both oral/written • Highly motivated self-starter & ... - Jun 02
... OMNI, • Organizational skills • Knowledge in the analysis of specific industry sectors • Advanced knowledge of loan/account collections • Communication skills • Excellent communication skills both oral/written • Highly motivated self-starter & ... - Jun 02
Security Officer Customer Service
Olympia, WA
... Company: Reliable Collection Agency Duration: May 2000 – August 2000 Title: Collector Location: Saipan MP, 96950 Duties and responsibilities: Collection calls and/or correspondence in a fast paced goal oriented collections department.Providing ... - Jun 02
... Company: Reliable Collection Agency Duration: May 2000 – August 2000 Title: Collector Location: Saipan MP, 96950 Duties and responsibilities: Collection calls and/or correspondence in a fast paced goal oriented collections department.Providing ... - Jun 02
Customer Service Accounting Manager
Charlotte, NC
... AR Resolving customer billing disputes and escalates to supervisor as required, delivering duplicate invoice copies,required to identify, excess, and resolve issues/problems within Collections area of responsibility, participated in special projects ... - Jun 02
... AR Resolving customer billing disputes and escalates to supervisor as required, delivering duplicate invoice copies,required to identify, excess, and resolve issues/problems within Collections area of responsibility, participated in special projects ... - Jun 02