div>The Territory Account Specialist is responsible for providing solutions to their customers by acting as the key orchestrator of Amplity resources and solutions for a variety of customers, including Health Care Providers, Reimbursement Personnel, Practice Administrators, Key Account, and Integrated Delivery Network partners and is accountable for working collaboratively to help ensure customer inquiries are solved by the appropriate Subject Matter Expert (SME).
Identify shared priorities and leverage knowledge and tactics within the full account to develop a strategic territory business plan that drives product demand by meeting the needs of key partners and ultimately their patients to drive superior results.
Kansas City, KS30+ days ago
This position is responsible for managing a deduction portfolio, including working directly with our customers and brokers and cross functionally with Sales, Trade Marketing, and Customer Service to resolve open deductions timely and accurately. Work in collaboration with the Sales team, Trade Marketing, Customer Service, Logistics and Broker offices to obtain needed information to ensure deductions are resolved timely.
Kansas City, MO30+ days ago
p>Job Facts: Manages and leads the development and implementation of capital equipment sales strategies to attain assigned sales objectives for highly strategic accounts. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.
Success in this role requires strong communication skills, problem?solving abilities, and comfort working on a computer throughout the day in a fast?paced environment. The Customer Account Specialist is responsible for directing and managing customer orders from receipt through delivery while providing exceptional customer service.
Kansas City, MO30+ days ago
Within the Credit Oversight team, the Loan Account Specialist II focuses on processing of consumer and commercial loan payments, payoffs, draws, funding and charge offs. If you need accommodation for any part of the employment process because of a disability, please send an e-mail to talentacquisition@umb.com to let us know the nature of your request.
Kansas City, MO30+ days ago
Partnering closely with internal teams, you will position Clarivate's solutions to address customer challenges, create compelling value propositions, and convert prospects into long‑term clients. In this role, you will actively generate new business by uncovering opportunities within target accounts, conducting outbound prospecting, and building relationships with net‑new customers.
Kansas City, MO30+ days ago
p>The Client Accounting Specialist - EPLI Carrier Administration is responsible for ensuring assigned transactional and ad-hoc activities are completed timely and accurately, and documented in Elite, ARCS and other systems in accordance with Littler policies and relevant external requirements and regulations. Working with carriers to request budgets, open matters, coverage letters, and other activities.
With a world-class leadership team, passionate team members, and proprietary predictive models trained on years worth of transactional data, TrueAccord is well-positioned to deliver on a huge opportunity: helping millions of consumers to regain and keep their financial footing while lowering the cost of doing business for creditors across many industries. Manage Workflows & Triage: Navigate multiple internal and external systems simultaneously to resolve inventory balances, track down missing transactions, and fix file processing exceptions.
Kansas City, Missouri30+ days ago
p style="text-align:left !important">If you are a California resident, please visit our Privacy Notice for California Job Candidates to understand how we collect and use your personal information when you apply for employment with UMB.. Within the Credit Oversight team, the Loan Account Specialist II focuses on processing of consumer and commercial loan payments, payoffs, draws, funding and charge offs.
You will identify, resolve and report solution status, risks, and issues to client and project leadership, coach on data collection and system design requirements and analyze to determine optimal solution build and implementation. Identify, resolve and report solution status, risks, and issues to client and project leadership, coach on data collection and system design requirements and analyze to determine optimal solution build and implementation.
What you will be doing: Manage daily invoice activities, including correcting interface rejections, reviewing rejected invoices, following up with approvers, resolving invoice issues within invoice processing systems, and processing invoices during peak periods or high-volume cycles. Perform invoice and data cleanup activities, including reconciling vendor statements and aging reports, resolving stale-dated invoices and credits, clearing zero-dollar balances and vendor deposits, and updating credit memo terms.
Overland Park, KS30+ days ago
In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. LHH Recruitment Solutions is partnering with a growing organization to identify a motivated Accounts Receivable / Collections Specialist for a contract-to-hire opportunity.
p>Overview We are seeking a full-time Accounts Receivable Collections Specialist 1 at Garmin's U.S. headquarters in the Greater Kansas City area. In this role, you will be responsible for maintaining assigned customer accounts including collecting past-due balances.
Kansas City, MO30+ days ago
This compensation range is for the Account Specialist and Senior Account Specialist - RemitConnect and contemplates a wide range of factors that are considered in determining most appropriate job level and making compensation decisions, including but not limited to location, skill sets, education, relevant experience and training, licensure and certifications, and other business and organizational needs. Basic knowledge of healthcare insurance claims processing, healthcare revenue cycle, and general knowledge of commercial banking and treasury services.
Kansas City, MO30+ days ago
This position is internally and externally facing and coordinates team events, monitors and responds to client and broker inquires, and conducts research to assist Sales with initiatives and programs. Monitor and manage CRM input, reporting, and researching, Assist with inputting/updating group and broker information in CRM and ensure accurate and complete information is housed within the tool.
li>Experience in commercial insurance, Medicare, and Medicaid reimbursement Must have computer literacy and math aptitude, and the ability to use 10-key calculator, computer key board and basic software applications, including Excel, Word and Outlook.
Directly responsible for daily billing of insurance claims and collection activity on outstanding payor accounts and self-pay encounters to manage account receivables.
They are focused against increasing share and velocity of their assigned commodity using tactics that help sell-in the right brands to customers and sell-out to consumers via planning and execution of brand activations. Click here to access.
Kansas City, Missouri30+ days ago