Stamford Jobs

Lower Manhattan firm is seeking a full time collections clerk with a positive attitude. Strong communication skills. Should be a organized team player with the ability to multitask. Job Requirements: Make daily collection calls. Send...

Include: Oversee and streamline billing and collections processes Month-end closing of the billing group information Plan and implement quality assurance for all processes Special program/billing planning and implementation Personnel...

The position will have Collections / Recovery responsibility for multiple Retail Bank (CBNA) products and will be tasked ... and cross-functionally with partners in Operations / Collections and IT. Monitor (ensuring there is robust MIS)...

Classification: Credit/Collections Compensation: $13.00 to $15.00 per hour FLEXIBLE, PART-TIME Temporary-TO-Full-Time ... online at Accountemps.com or call 516-357-2000. 2+ years Collections/Accounts Receivable experience Bank...

and get your career on track.Collections Representative The Collections Representative supports the organization goals by collecting on Past Due customer accounts, including resolution of discrepancies. Required Knowledge and Skills:...

invoices unapplied payments and provide support to Collections/Sales Departments. -Assist in the research of unidentified payments, wires for miscellaneous cash receipts. -Responsible for the integrity of the Consumer Products, Dub, Media...

for billing functions and ensures that net, gross, collections, accounts receivable, edits and reject targets met and monitored on a daily, weekly, monthly and annual basis. 5. Tracks progress and submits reports to Supervisor on a daily,...

Responsible for posting of line item insurance payments and patient payments into the billing system, posting of declines, charge corrections, and preparation of daily deposits and reconciliation/audit of posted transactions. Duties and...

Responsible for resolving simple to moderate system edits from the electronic billing system and/or payors to facilitate the accurate and timely payment of claims. Duties and Responsibilities: 1. Reviews and resolves simple to moderately...

and researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable ... appeals. 3. Ensures that established billing targets for collections, gross, days in A/R and net collection ratios...