Collections Specialist Salary at Philips BETA

Company Description Purdom's Financial is a non-captive brokerage that partners with over 100+ financial institutions across the United States. Our team of specialists are on the frontlines every day, helping clients find solutions to their financial needs. At our firm, we believe in empowering people from all backgrounds with the knowledge and expertise to achieve their financial goals. Through strategic partnerships with top 100, Fortune 500 companies, we offer complimentary financial plans to individuals in need. Role Description This is a part-time remote role for an Retirement Planning Specialist. The Specialist will be responsible for providing insurance and retirement financial planning solutions to clients. The day-to-day tasks will include analyzing client needs, recommending suitable products, managing client accounts, and providing exceptional customer service. Key Responsibilities: Study, learn, and execute with on-the-job training Shadow client meetings, plan designs, and

Summary/Objectives The Accounts Receivable Collection Specialist is responsible for depositing and posting daily accounts receivable receipts. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Deposit daily A/R receipts Monitoring and contacting customers to discuss debt and encourage timely payments Accurately post customers' payments Managing and reporting historical records of account status and collection operations. Process and post ACH Payments Process adjustments & write-offs to customer accounts Answer customer questions regarding their accounts Supervisory Responsibility None Work Environment This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets. Physical Demands Ability to sit at a computer for prolonged periods of time. Position Type/Expected Hours of Work This is a full-time position

Job Description Job Summary Performs collection follow-up on insurance outstanding balances; identification of claim problems and resolution; standards within compliance of government and managed care contract terms. Essential Functions Performs follow-up on outstanding insurance balances within required time frame. Obtains confirmation of payment or required documentation. Documents all actions taken on appropriate systems so that is clearly communicated process for resolution. Makes appropriate number of calls based on assigned payer. Handles and resolves incoming correspondence within 5 days of receipt and updates system Effectively analyze assigned accounts using AS400, Meditech, Accurint, Cerner, directory assistance and credit reports to collect accounts in full. Handle all inbound and outbound calls with courtesy and professionalism. Understanding and appropriate use of all account dispositions and self-pay policies and procedures. Abide by all local, state and federal laws incl

FuturePlan is the nations largest third-party administrator (TPA) of retirement plans, partnering with advisors in all 50 states. FuturePlan delivers the best of both worlds: high-touch personalized service from local TPAs backed by the strength and security of a large national firm, Ascensus. Our roots go back decades, with nearly 30 outstanding legacy firms now joined together to deliver unmatched levels of service, innovation and expertise to a fast-growing client base from coast to coast. The FuturePlan team includes more than 500 credentialed plan professionals, 60 actuaries, and one of the industrys largest in-house ERISA teams. Learn more at FuturePlan.com. **Section 1: Position Summary** Compliance position that has an advanced understanding of all plan types and facilitates more complex interactions with the Plan Consultants. ***We have several openings for this role.*** **Section 2: Job Functions, Essential Duties and Responsibilities** + Ability to successfully complete and

We are currently hiring for a Staff Accountant. They would be responsible for maintaining financial procedures and confirming financial compliance through preparation of a company's reports and statements. They will usually report to the senior accountant or chief financial officer. Staff Accountant Responsibilities: Review financial statements for accuracy and legal compliance Prepare and file tax returns Enter accounting related information into business logs Inspect account books for efficiency and accuracy Organize and update financial records Recommend ways to reduce costs and enhance revenue Perform monthly bank settlements Prepare documentation for external auditors Apply today if your background applies with the above. Thank you, Drew Alyea Sr. Project Manager LaSalle Network LaSalle Network is an Equal Opportunity Employer m/f/d/v. LaSalle Network is the leading provider of direct hire and temporary staffing services. For over two decades, LaSalle has helped organizations hire

Role: Staff Accountant - Contract to Hire Location: Nashville, TN Pay Rate Range: $26 - $32 / hour (depending on experience) Internal ID: 573006 Are you looking for a growth opportunity for a reputable company with a positive work environment? Our client is looking for a Staff Accountant to join their team. Please contact us today to discuss this opportunity! Job Responsibilities: Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately Manage the processing of cash receipts, recording of revenue and receivable and working closely with various departments to ensure that revenues and receivables are reconciled accurately Review and process Expense reports and receipts submitted by cardholders on monthly basis Processing allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary Prepare and ana

Company: Compassus Position Summary The Staff Accountant is responsible for modeling the Compassus values of Compassion, Integrity, Excellence, Teamwork, and Innovation and for promoting the Compassus philosophy, using the 6 Pillars of Success as the foundation. S/he is responsible for upholding the Code of Ethical Conduct and for promoting positive working relationships within the company, among all departments, and all external stakeholders. The Staff Accountant performs essential accounting tasks, including but not limited to journal entry, reconciliation preparation, and analytical assignments, under moderate supervision. Additionally, s/he aids in the company's adherence to internal control regulations. Position Specific Responsibilities Prepares and analyzes journal entries and proposes adjustments as necessary. Prepares general ledger account reconciliations. Maintains records of routine accounting transactions. Assists with accounting projects under direct supervision. Maintain

ARE WE THE COMPANY FOR YOU? Are you looking for a position that you can really enjoy? Cornerstone Financial Credit Union is truly a positive and fun place to work! Our employees love working together as a team, learning new things, and helping others! We value our employees and provide excellent benefits and the opportunity to grow in a professional business environment. We are looking for a full time Collections Support Specialist to join our growing team! This position is located at our Nashville location. ABOUT CORNERSTONE FINANCIAL CREDIT UNION: Cornerstone Financial Credit Union currently has six locations that surround the Nashville area. These locations serve over 45,000 members. Founded in 1955, Cornerstone Financial Credit Union is guided by the philosophy of people helping people. At Cornerstone, we not only offer the most competitive rates possible, but also provide exceptional service to our members and their families. We are Not for profit, Not for Charity, but for Service