Healthcare Collections Specialist Firstsource Solutions LtdHealthcare Collections SpecialistLa Porte, INDaily commitment and agree to remain up to date with all aspects of the collection laws and company compliance requirements to ensure that all steps are taken while working with patients is in full compliance and within the regulations of the Fair Debt Collection Practices Act (FDCPA). Work virtually in a highly incented environment; contests and incentives are run weekly to ensure that all Collectors are motivated to work closely with patients and collect available monies.
Part-Time Doorstep Trash Collection Specialist - Nights Valet Living LLCPart-Time Doorstep Trash Collection Specialist - NightsMerrillville, INWe're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.
Specialist, Finance Operations Whirlpool CorpSpecialist, Finance OperationsBenton Harbor, MIThis includes supporting accurate applications of vendor credits and payments, performing deep root-cause analysis of any payment issues and preparing reports to share those results with internal partners, problem resolution and driving continuous improvement through process enhancements, identifying and reconciling disputed amounts and initiating debit or credit memos for discrepancy resolution. As the only major U.S.-based manufacturer of kitchen and laundry appliances, the company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool, KitchenAid, JennAir, Maytag, Amana, Brastemp, Consul, and InSinkErator.
Staff Accountant SchillingsStaff AccountantSt John, INFull timeAssist with finance and accounting functions, including accounts payable, accounts receivable, cash flow, balance sheet, journal entries, reconciliations, month-end close-outs, general ledger, balance sheets, income statements, employment taxes, and tax reporting. Reporting to and working directly with the Director of Finance and Accounting, the Accountant will assist with monitoring internal control policies and company procedures, as well as assisting the Accounts Receivable and Accounts Payable departments.
Credit Analyst Cleveland-Cliffs IncCredit AnalystIN$67,000–$77,000 / yearLocation Burns Harbor INCleveland-Cliffs is looking for a Credit Analyst to manage and oversee business-to-business Credit and Collections activities for a defined portfolio of customers. Partner with outside sales personnel to assist in developing andor expanding existing customer relationships to maximize sales exposure while minimizing corporate risk.
Senior Credit Specialist Keystone CooperativeSenior Credit SpecialistValparaiso, IndianaThe Senior Credit Specialist will leverage strong agricultural industry knowledge, along with a proven background in credit and collections, to minimize bad debt and write-offs while supporting healthy, sustainable customer relationships. Include but are not limited to: Maintain ongoing contact with past due patrons as well as with sales staff to ensure timely payments are received and additional charges are not accrued without management approval.
NewDirector Revenue Recovery NiSource IncDirector Revenue RecoveryMerrillville, IN$133,400–$200,100 / yearBuild, lead, and develop a high-performing revenue recovery organization by establishing accountability, ensuring consistency across functional areas and operating companies, applying industry best practices and emerging technologies, fostering integrity and innovation, and managing staffing, resources, and continuous improvement efforts. Direct collections strategy across residential, commercial, and industrial customer segments, including delinquency management, payment arrangements, disconnections, reconnections, bad debt recovery, arrearage response, and jurisdiction-specific write-off and bankruptcy processes.
Assistant Manager - Credit Rent-A-Center, IncAssistant Manager - CreditBenton Harbor, MI$17–$20 / hourDeliveries & Pickups: Opportunity to get out of the store and display a winning spirit through safe and compliant loading/unloading and installation of products, while following all handling and transportation procedures. Customer Service: Provide friendly, top-notch customer experiences through "white glove" service with a servant"s heart in our stores and in customer"s homes.
PATIENT REP IV REFUND Methodist Hospitals IncPATIENT REP IV REFUNDMerrillville, INReports Medicare Credits to the Medicare Collection Associate for claim adjusting and files Quarterly report to Medicare. CONFIDENTIALITY/HIPAA/CORPORATE COMPLIANCE Demonstrates knowledge of procedures for protecting and maintaining security, confidentiality and integrity of employee, patient, family, organizational and other medical information.
PATIENT REP IV-REFUND Methodist HospitalsPATIENT REP IV-REFUNDMerrillville, IndianaReports Medicare Credits to the Medicare Collection Associate for claim adjusting and files Quarterly report to Medicare. Understands and supports the commitment of Methodist Hospitals in adhering to federal, state and local laws, rules and regulations governing ethical business practices for healthcare providers.
Client Office Phlebotomist FLOAT-Full-time Days JA Northwestern Memorial HealthCareClient Office Phlebotomist FLOAT-Full-time Days JAMerrillville, INFollows up with all outstanding orders on manifest log, and communicates all timed, completed or uncompleted draws/charges/results to the client office staff and performs other duties as assigned. Requests/obtains written physician orders with all required information necessary for lab services requested and accurately orders laboratory tests in computer system(s).
Facility Chief Financial Officer Neuropsychiatric HospitalsFacility Chief Financial OfficerCrown Point, IndianaFull timeRoutinely review revenue cycle metrics to identify and address issues affecting overall performance to include: timely collection of accounts receivable, limiting uncompensated care and achieving goals for cash collections and AR days to reduce bad debt and denials. Actively involved in Front End Revenue Cycle processes to include: completed insurance verification on 100% of patients, working with the financial counselors to ensure proper determination of patient portions and, approval of any discounts or charity for logging of upfront collections.
Loan Sales Specialist OneMain FinancialLoan Sales SpecialistMichigan City, INIn our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets. You can steer your career toward leadership roles such as Branch Manager and District Manager by taking advantage of a variety of robust training programs and opportunities to advance.