Billing & Collection Representative

Billing and collection agents are among a company's most valuable employees, accumulating money owed to their business. They work in a variety of industries, from hospitals to government agencies to retail. Many handles duties other than collections, such as answering phones or filing documents. Sometimes, billing and collection agents will attempt to work...

· Providing guidance, mentorship, and direction to a team of collections professionals.· Setting performance expectations, conducting regular performance evaluations, and providing feedback to team members.· Collaborating with customers, sales teams, and other stakeholders to resolve payment disputes and negotiate payment...

Manage a portfolio of client accounts and proactively reach out to clients to collect outstanding payments.Implement effective collection strategies and maintain regular communication with clients to resolve payment issues and ensure timely payment.Review and analyze client accounts receivable aging to identify delinquent accounts and take appropriate...

Monitor accounts to identify outstanding debts -Investigate historical data for each debt or bill -Find and contact clients to ask about their overdue payments -Take actions to encourage timely debt payments -Process payments and refunds -Resolve billing and customer credit issues -Update account status records and collection efforts -Report on collection...

Pixelogic Media Partners, LLC provides distribution services and technology solutions to the entertainment industry. We help studios, broadcasters and digital retailers localize and distribute their feature and episodic titles to global audiences on-time and with superior quality. Our service offerings cover end-to-end workflows including language services...

To be heavily involved in answering the phones with in 3 rings to support the rest of the Office.To serve customers collecting stock which involves cash handling and use of World Pay & PDQ machineTo provide a range of clerical duties including, filing, inputting invoices on the system, message taking and sortingTo respond to routine correspondence and...

Pixelogic Media Partners, LLC provides distribution services and technology solutions to the entertainment industry. We help studios, broadcasters and digital retailers localize and distribute their feature and episodic titles to global audiences on-time and with superior quality.Our service offerings cover end-to-end workflows including language services...

Responsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable...

This is a full-time Staff Accountant role and you are expected to work out of the companys Norcross office 3 days a week (Triangle Parkway). The company provides lunch to all employees on the days working out of the The Staff Accountant will be responsible for helping support all aspects of our financial initiatives with a focus on receivables and cash...

Responsibilty:Reviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Negotiating suitable payment plans.Maintaining customer payment records.Preparing customer financial statements for banks and the state credit department.Writing final...

Responsiblity:Implementing a system to ensure that accurate billing information is entered into the billing system.Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contract analysis, and billing.Managing staff performance by providing regular feedback,...

Responsibilities:Implementing a system to ensure that accurate billing information is entered into the billing system.Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contract analysis, and billing.Managing staff performance by providing regular...

Responsibilities:Implementing a system to ensure that accurate billing information is entered into the billing system.Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contract analysis, and billing.Managing staff performance by providing regular...

Responsibilty:Preparing and submitting billing data and medical claims to insurance companies.Ensuring the patient’s medical information is accurate and up to date.Preparing bills and invoices, and documenting amounts due for medical procedures and services.Collecting and reviewing referrals and pre-authorizations.Monitoring and recording late...

Responsibilty:Preparing and submitting billing data and medical claims to insurance companies.Ensuring the patient's medical information is accurate and up to date.Preparing bills and invoices, and documenting amounts due for medical procedures and services.Collecting and reviewing referrals and pre-authorizations.Monitoring and recording late...

Responsibilities:Preparing and submitting billing data and medical claims to insurance companies.Ensuring the patient’s medical information is accurate and up to date.Preparing bills and invoices, and documenting amounts due for medical procedures and services.Collecting and reviewing referrals and pre-authorizations.Monitoring and recording late...

This position title could start from medium, up to be senior, or manger when qualified. Responsibility Work on automation test project, define scope, construct project planning Collect and consolidate automation test requirements from internal and external, Coordinate on automation test development and deployment Document generic automation...

Responsibilities - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection...

•Representing the continuing airworthiness management structure of the organization and be responsible for all continuing airworthiness functions•Ensuring the functioning of the Quality System with the Maintenance Department•Monitoring and ensuring that the entire maintenance system conforms to and is being conducted in accordance with Part...

**Sutherland (Cairo site) is still hiring customer service representatives to join AT&T as retention advisers (non technical).** - **Attractive package + KPIs + Night allowance**: - **Paid Training (Fully paid)**: - **Medical insurance coverage**: - **Social Insurance**: - **Night Shift Transportation (Door to door for ladies - points for...