Western Pacific Storage Solutions is currently seeking a detail oriented and organized Data Entry Clerk to join our team. As a Data Entry Clerk, you will play a crucial role in ensuring the accuracy of our company's data records and maintaining efficient data management processes. This is an excellent opportunity for someone who thrives in a fast paced environment and

Vaco is looking for an experienced Accounts Receivable Specialist with a background in the construction industry. The ideal candidate will play a crucial role in ensuring the efficient management of receivables, contributing to the financial success of our construction projects, and maintaining positive relationships with clients. Responsibilities Generate and issue accur

Vaco is looking for an experienced Accounts Receivable Specialist with a background in the construction industry. The ideal candidate will play a crucial role in ensuring the efficient management of receivables, contributing to the financial success of our construction projects, and maintaining positive relationships with clients. Responsibilities Generate and issue accur

Posting all cash receipts, discounts, allowances, price difference, returns and other charge backs to customer accounts timely and accurately. The expectation is that postings occur the same day or next day Maintaining thorough, well organized accounts receivable customer files Investigate and respond back on a timely basis to customer questions Process Credit and Debit M

Cash Applications Remote deposit. Mobile Application. Fintech/Other third parties. Wires. Credit/Debit cards. Process checks using remote scanning. Accounts receivable reconciliation Analyze credit worthiness using analytical reports such as Experian and Dun & Bradstreet Setup and maintenance of customer accounts Review orders and analyze credit worthiness, Assist custome

Vaco LA is working with a client near El Segundo, Ca who is looking for a Credit and Collections Specialist to join their team. In this position, you will be responsible for all credit management and collection efforts for their assigned area. You will build strong relationships with our internal system to better engage with clients and provide an exceptional customer exp

Associates at California Bank & Trust work in a relationship centered culture where they are provided with the tools, training, and opportunities to build the best possible relationships with our clients and with each other. Our workplace culture values each associate's unique experiences, background and perspectives and provides a collaborative environment for all employ

Assign workers responsibility for investigating and verifying financial status and reputation of prospective customers applying for credit, prepare documents to substantiate findings, and recommend rejection or approval of applications. Establish credit limits for customer accounts and handle special credit arrangements and deviations from standard terms of payment. Assig

The Collector 2 Performs A/R collections and billing via assigned special projects, involving multiple insurance contracts & entities. Verifies that patient services are coded correctly and payment has been applied properly. Analyzes and audits accounts for correct balance, proper follow up and complete reimbursement. Monitors collection issues and resolves with payor. Pr

Senior Medicare Medicaid Biller Collector Facility Prime Healthcare Management Inc Location US CA Ontario ID 2023 147021 Category Admin Position Type Full Time Shift Days Job Type Non Exempt Overview Prime Healthcare is an award winning health system headquartered in Ontario, California. Prime Healthcare operates 45 hospitals and has more than 300 outpatient locations in

The Relationship Manager is responsible for developing and managing a portfolio of Commercial and/or Commercial Real Estate clients that lead to commercial and/or commercial real estate loans (Non Owner Occupied), deposits and other banking products offered by the Bank. The Relationship Manager must assist with the management of the Department sales and service efforts to

Apply payments, reconcile accounts, and resolve differences Contactcustomers by phone and written correspondence Maintainstatement of accounts for assigned customers Complete creditreviews for new and existing customers Process allaspects of customer account maintenance Recommend credit limits, credit holds, and release orders Requirements 2+ years of experience in collec

Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. This position is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies and others for equipment and services provided by Providence Senior and Community Services and Home and

The Collector performs A/R collections and billing via assigned special projects, involving multiple insurance contracts & entities. Verifies that patient services are coded correctly and payment has been applied properly. Analyzes and audits accounts for correct balance, proper follow up and complete reimbursement. Monitors collection issues and resolves with payor. Proc

AR Representative Location US CA Rancho Cucamonga Job ID 286761 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 clients