Credit and Collections Salary at Mauser Group Nv BETA

Overview: Position Summary The Senior Sales Executive is responsible for selling and matching Yusen Logistics Americas solutions for local accounts within an assigned territory and maintaining and expanding service offerings within new and existing accounts. This position is located in a branch office of the International Freight Forwarding (IFF) Group. The position works with the branch operations, the product teams, and the Sales Coordinator to achieve revenue generation, account management, and customer satisfaction goals for assigned middle and large size accounts. Responsibilities: Job Responsibilities New business development: Develop and Hunt new business opportunities through research, prospecting, and qualifying new opportunities. This will include customer visits and developing relationships within the defined geographical area or market. Focus activity on accounts within the mid to large size customer group with an annual gross profit between $50,000-$200,000. This includes

Job Description Job Description What we’re looking for: The Sitecore Quality Assurance Analyst role is to implement quality assurance standards for the information technology services, working on an Agile web development team. The Sitecore QA Analyst will apply proven analytical and problem-solving skills to design, develop, revise, and execute test cases quickly and carefully. This job might be for you if you're interested in: Working at a not-for-profit, mission-based organization that is focused on its members A welcoming and supportive environment that gives you an opportunity to impact patient care Excellent work-life balance – reasonable working hours, generally no evenings or weekends in a hybrid or fully remote workplace environment A competitive compensation package that includes outstanding medical/dental benefits, incredible long-term savings benefits, generous time off (including a week-long Winter Break), paid parental leave and more. Training and professional development

Job Description Job Description Denial Management Specialist Essential Job Functions · Investigates insurance denials to identify action necessary to resolve the claim– including calls to payor use of multiple computer systems, e.g., Epic, insurance portal, clearing house, etc. · Able to analyze EOBs at a claim level · Corrects claims based on denials and rebills using payor approved processes · Determines need for payor appeal of a claim and sends appeals via payor portal or payor appropriate appeal letters. Monitors appeals for resolution · Adjusts accounts appropriately, using correct denial codes · Recognizes when additional assistance is needed to resolve denials and escalates appropriately · Spots trends and reports them to management · Works a minimum of 45 accounts per day with 95% accuracy · Communicates effectively both verbally and in writing · Details all activities and findings in accordance with established policies and procedures. · Performs special projects or other dut

Job Description Job Description Company Overview Des Plaines Material and Supply has been a trusted provider of quality materials since 2004. As a one-stop shop, we offer a diverse range of products from landscaping supplies to sewer and water components, all aimed at meeting the needs of our customers. Summary We are seeking a Part-Time Collections Clerk to join our team at Des Plaines Material and Supply. This role is essential in managing customer accounts and ensuring timely collection of payments, contributing to our commitment to excellent customer service and operational efficiency. Responsibilities Maintain accurate records of accounts receivable transactions. Process incoming payments and ensure proper allocation to customer accounts. Prepare and send out invoices to clients in a timely manner. Monitor overdue accounts and follow up with customers regarding payment status. Assist in the preparation of financial reports related to accounts receivable. Collaborate with the sales

Overview: Find a Better Way... ...to use your skills and experience. This is the time to let your talent come to life. To maximize your knowledge and use it for the greater good. To work with the best professionals using state-of-the-art technology, and improve lives with your innovative ideas and ambitious dreams. Find a better way: the Sysmex Way. ...to improve the lives of others. Headquartered in Kobe, Japan, Sysmex is located in Lincolnshire, Illinois. Renowned worldwide for the very finest in quality, innovative diagnostic equipment and information-management systems, we apply science to enhance the quality of life on a global scale. Our agile, resourceful team is committed to realizing critical breakthroughs in laboratory diagnostics, information technology, workflow analysis and life sciences for the clinical laboratory. ...to build a promising future. Responsibilities: We currently have a great opportunity for a Credit and Collections Specialist II. The Credit and Collections

Job Description Job Description As an extension of our client hospital and/or physician business office, Customer Service Representatives answer inbound calls and make automated outbound calls to resolve outstanding medical claims. Resolution includes making payment arrangements with patients, billing third-party insurance carriers on behalf of patients, or screening for financial assistance/charity while following federal and state laws and our clients’ customer service / collection policies and guidelines. ESSENTIAL DUTIES AND RESPONSIBILITIES - Provide exemplary Customer Service and Patient Relations while gathering pertinent information to better understand the patient’s situation and circumstances, including the patient’s ability and willingness to pay. The process requires reviewing account information via state-of-the-art medical patient account management systems, (Latitude and Epic systems) and negotiating payment terms with patients. - Utilize AI generated and pre-scripted co

Accounting Manager $100,000 to $125,000 Why Work Here: Be a part of a company that distributes fun and recognizable brands The company is experiencing exciting and fast growth Energetic culture, that values collaboration and diverse perspectives Opportunity to work day-to-day with the Owner and COO This company values growth for their employees, with many examples of great tenure Responsibilities: Accounting Team Management - Daily management of accounting department personnel and deliverables. AR/AP Management - Accounting Manager is responsible for managing personnel to execute daily transactions of the business correctly. Ensure all documentation is prepared accurately and completely. Trade Spend Management - Manage and administer the trade spend tracking process for the company as the lynchpin between sales and accounting team. Ensure all transactions are tracked and coded correctly. Netsuite Process Development and Improvement - Ensure all transactions are captured and coded corre

Job Description Job Description Position: Credit Coordinator Supervisor: Credit Supervisor Location: Rosemont, IL Responsibilities: This position is responsible for the credit and collections on assigned accounts ensuring that customer invoices are paid promptly, and new orders are evaluated and released in accordance with departmental credit policy. Must maintain or beat targeted DSO and collection metrics. Position also serves as back-up to the Cash Application Specialist. Specific Job Function: Engage in proactive collection activities Successfully contact and collect past due balances on assigned customers Respond promptly to all customer requests for proof of delivery documentation, copies of invoices, copies of supporting back-up and account history information Utilize proper collection techniques knowing the legal statutes and ramifications when engaging in collection activities Communicate and partner with the sales representative on unresolved past due accounts Work with and i