· Negotiates debt repayment with consumers. Listens carefully to what they say, ask good questions and overcome obstacles. Obtains firm agreements to repay debt in a timely manner. · Receives and makes telephone contact with consumers. · Makes informed decisions based on consumers’ needs, account balances and business’ standard operating p

AR Representative Medical Location US CO Westminster Job ID 286786 Pos. Category Corporate Central Billing Office Pos. Type Full Time Overview Are you looking for a career that transcends the ordinary? At Concentra, we offer opportunities beyond patient care. As a valued member of our team, you'll be part of our efforts to provide exceptional service to our employer clien

Join our team and discover a rewarding, fulfilling career! Centennial Peaks Hospital has been providing psychiatric services to the Denver metro area for more than 30 years. Located in beautiful Louisville, CO, our 104 bed facility provides a peaceful setting for those seeking treatment for mental illness including chemical dependency. Centennial Peaks offers unique and i

Position at Funding Circle US Who are we? We want to help small businesses win. That's why we're here. We connect small business owners to investors to create jobs, support local communities and power economies because we believe that people are made to do more. And we want to help realize their goals. So, we created the leading small business loan platform. At the end of

Create file folders for each transaction and assign AIM file numbers in sequence. Maintain and generate files for the department. Maintain log of all transactions and corresponding file numbers. Maintain a basic knowledge of title policy guidelines. Type title commitments and endorsements. Answer all incoming phone calls and direct calls to appropriate party in a professi

E rate and RHC Funding Filing Management Review and monitor E rate and RHC Funding filings to ensure filings are accurate, complete, filed timely, and in compliance with E rate and RHC Funding standards and guidelines. Invoice E rate customers to ensure customers are appropriately billed for their portion of service. E rate Compliance Ensure customers' and Zayo's complian

The Credit Analyst I is an entry level position involved in underwriting loans with a focus on a specific sector of either commercial or consumer products while closely working with other Credit Analysts and the Credit Analyst Supervisor. This position could be based out of any of Alpine Bank's 40 locations, pending available space. Essential Duties/Responsibilities Reaso

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE Collection Operations, Specialty InsolvencyThe following are the duties of this position at the full working level. Provides prompt, professional, courteous service and assistance to all interna

Deduction Management Define overall process of deduction steps through AR and other departments (Pricing, CX Team, Commercial Team) Investigate and research invoice discrepancies. Collaborate with the accounts receivable team to track, validate, and clear customer deductions. High understanding of reason codes and action to follow Work closely with Pricing Analysts to ens

The Retail Administrator (RA) is responsible for administrative functions for the Retail Department. Essential Job Duties and Responsibilities Support CORE Management Maintain Authorizations within the Retail database Pull and analyze reports from the Retail database Maintain Authorizations in the Retail database Post and maintain files on the CORE Connects Web site Work

The Retail Administrator (RA) is responsible for administrative functions for the Retail Department. Essential Job Duties and Responsibilities Support CORE Management Maintain Authorizations within the Retail database Pull and analyze reports from the Retail database Maintain Authorizations in the Retail database Post and maintain files on the CORE Connects Web site Work

Performs audits of patient accounts to ensure accuracy and timely payment. Reviews account aging's monthly and reports inconsistencies and corrects errors as appropriate. Contacts patients regarding delinquent accounts and arranges mutually acceptable payment schedules. Follows up on insurance billing to ensure timely receipt of payments. Demonstrates the ability to deal

Debt Recovery Contact students with unpaid tuition fees or other outstanding financial obligations through various communication channels, such as phone, email, or text. Discuss the nature of the outstanding balances and offer solutions to help students meet their payment obligations, including setting up payment plans, exploring scholarship opportunities, or seeking fina

COLLECTIONS ANALYST Job Locations US CO LONGMONT ID 2024 142156 Line of Business PharMerica Position Type Full Time Pay Min USD $15.00/Hr. Pay Max USD $19.00/Hr. Our Company PharMerica Overview Do you have billing or collections experience? Are you a numbers aficionado, skillful in maximizing costs and minimizing expenses? Our Collections Analysts are responsible for the

COLLECTIONS ANALYST Job Locations US CO LONGMONT ID 2024 140572 Line of Business PharMerica Position Type Full Time Pay Min USD $15.00/Hr. Pay Max USD $19.00/Hr. Our Company PharMerica Overview Responsible for the research, collection and/or resolution of an assigned account portfolio in accordance with PharMerica's Collections Policy and Procedures and the Consumer Credi