Top Workplaces 2022 AR Collections/Credit Professional II remote Benefits Start Day 1 for Full Time Colleagues No Waiting Period! Are you looking to build your career in an exciting industry and a growing world class organization? Come see why so many of our team members recommend us to their friends! Who are we? Rentokil is a family of companies in North America. We pride

Coordinate and expedite the processing of payment documents submitted to Accounts Payable by directing daily workflow for a huge accounts payable operations responsible for approximately 65,000 transactions per week valued at $65 million at the nation's largest lab and diagnostics company Quest Diagnostics. Coordinate daily workflow to meet required volume quotas for paym

Coordinate and expedite the processing of payment documents submitted to Accounts Payable by directing daily workflow for a huge accounts payable operations responsible for approximately 65,000 transactions per week valued at $65 million at the nation's largest lab and diagnostics company Quest Diagnostics. Coordinate daily workflow to meet required volume quotas for paym

AR Collections/Credit Professional II remote Benefits Start Day 1 for Full Time Colleagues No Waiting Period! Are you looking to build your career in an exciting industry and a growing world class organization? Come see why so many of our team members recommend us to their friends! Who are we? Rentokil is a family of companies in North America. We pride ourselves on being

Benefits Start Day 1 for Full Time Colleagues No Waiting Period! For more information about our benefits, see below! We are proud to be a member of the Rentokil family of companies, the global leader in Pest Control and other services across more than 90 countries. We pride ourselves on being a trusted partner to many of the world's leading brands and serve consumer and b

Benefits Start Day 1 for Full Time Colleagues No Waiting Period! For more information about our benefits, see below! We are proud to be a member of the Rentokil family of companies, the global leader in Pest Control and other services across more than 90 countries. We pride ourselves on being a trusted partner to many of the world's leading brands and serve consumer and b

This position will report to the Credit and Collections Manager and will coordinate and support the execution of accounting activities related to Credit and Collections. Key attributes of this role include Self motivated with proven leadership and organization skills Knowledge, insight, and experience in financial accounting Capable of working independently and applying a

Manages, supports, and directs work flows related to regulatory programs for PFS while effectively partnering with third party vendors, payer representatives, finance, and leadership. Responsibilities include program and payer research to determine implementation requirements, work flow documentation, work queue management, collaborating with Management Team on colleague

The AR Collections Specialist will work to identify and contact our customers (hospitals) to collect overdue and aging accounts receivable. This position will develop a positive relationship with our customers to collect receivables according to the agreed upon payment terms, as well as to resolve discrepancies on POs in order to bill the customer and obtain full payment.

We are searching for polite, professional Collection Representatives to represent our clients professionally by providing remarkable service to their customers via phone. Collection Representatives will handle third party collection calls to customers. Collection Representatives may handle a high volume of inbound or outbound calls and should seek to create a positive exp

Collections Officer exists to perform all phases of collections for credit union loans, credit cards, negative balances, and fraudulent activity. This position is also responsible for minimizing losses while establishing and maintaining effective relations with members to obtain superior collection results. Supervisory Responsibilities No direct reports Essential Function

The Refund Specialist responsible for the accurate and timely resolution of the Practice Management System (PMS) self pay and insurance credits. Duties and Responsibilities Thoroughly researches credit balances to determine if an overpayment occurred and initiates the refund process accordingly outlining the reason for the refund and including explanation of benefits (EOB

Assist borrowers in completing their applications for financing, gathering and entering complete information as needed in the Bucks, Montgomery, and Lehigh areas. Analyze borrower qualifications to determine a prequalified loan amount while working with the borrower to identify the appropriate loan program and pricing. Deliver "best in class" customer service by promptly

Assist borrowers in completing their applications for financing, gathering and entering complete information as needed in the Bucks, Montgomery, and Lehigh areas. Analyze borrower qualifications to determine a prequalified loan amount while working with the borrower to identify the appropriate loan program and pricing. Deliver "best in class" customer service by promptly

Determines whether information submitted for underwriting meets bank policy and procedures as well as regulatory requirements for commercial credit applications. Researches and accurately interprets commercial loan documentation, agreements, leases, contracts, and other technical documentation of a legal nature. Identifies the documentation necessary to complete a loan do