Responsible for the collections of past due loan accounts and maintaining accurate records of all collection activities including securing repossessed collateral, filing claims, and handling all legal activities. Optimize collections on acc...
and statistics reflating to the project Identify and resolve credit balances and understand the impact on patient responsibility...: Community Care Services Department: HHC Billing Shift: Day Job Union Code: Not Applicable Additional...
/statements, credit cards, petty cash, mileage forms, and reports. May perform clerical or technical roles/functions... registration experience preferred. Additional Information Organization: Henry Ford Ascension Medical Group MI Shift: Day...
associate payroll information. Completes and reviews office correspondence including invoices/statements, credit cards, petty... Health St. John Hospital Department: Pediatrics Prof Shift: Day Job Union Code: Not Applicable Additional...
Hospital (rare occasion). RESPONSIBILITIES: Receives payment by cash, check, credit card and debit card and issues... of all transactions. Balances cash and credit card receipts and counts cash drawers at the beginning and end of each shift to ensure...
associate payroll information. Completes and reviews office correspondence including invoices/statements, credit cards, petty... Information Organization: Henry Ford Providence Hospitals Department: Milford Family Practice Shift: Day Job Union Code...