Broker Bill & Commission Specialist Job Locations US WI Merrill | US PA Mechanicsburg | US CO Greenwood Village | US WI Milwaukee | US WI Madison ID 20222826 Category Administrative/Clerical Type Regular Full Time Overview Provide billing and commission remittance support for broker produced business. Reconcile transactions between Church Mutual records and broker records

Review open accounts for collection efforts and follow up with customers as needed. (50%) Monitor SAP credit hold queue on an hourly basis for order release. (20%) Assess customer financial condition and establish credit limits, maintain customer credit files. (10%) Work with credit insurance company to secure coverage for customers. (10%) Communicate credit issues with B

Assist with training to new staff members. Conduct Quality Review of processors claims and authorizations according to established data entry guidelines. Enter authorizations and claims while meeting department production and accuracy rates. Contribute to the team effort by accomplishing additional responsibilities as needed. Identify potential training opportunities and

Full time Hours are Monday Friday, flexible between 7 a.m. 5 p.m. Prepare daily bank deposits for the Walbec Group companies and post to customer accounts in the ERP in a timely manner. Effectively communicate with other Walbec team members, including the manufacturing credit collections group and construction project manager assistants, to ensure accurate application and

Collector 555 S Executive Dr, Brookfield, WI 53005, USA Req #152 Tuesday, August 16, 2022 Landmark Credit Union is an employer that values its people as its greatest asset. We understand that "Landmark moments" can happen at any time, so we offer an employee experience that fits our ever changing world, competitive wages and benefits, and opportunities for professional gr

Payment Representative 2 Change Healthcare is a leading healthcare technology company with a mission to inspire a better healthcare system. We deliver innovative solutions to patients, hospitals, and insurance companies to improve clinical decision making, simplify financial processes, and enable better patient experiences to improve lives and support healthier communities

Responsible for collection of an assigned section of the insurance receivables, following all procedures and guidelines established. Reviews assigned accounts and takes appropriate course of action for the following internal or external problems that may cause a delay in payment; denials, resubmissions to insurance, billing of patients; applying partial payments and contr

Perform high level detailed billing and collections tasks in accordance with standard procedures and provide a skilled level of cash forecasting duties as assigned. Job Responsibilities Will collect, compile, and provide detailed cash forecasting data to Program Managers and related parties on a weekly basis Daily processing and research of multiple invoice types working

Act as mediator in maintaining quality customer service and a positive company image by resolving customer account inquiries. Handle new mid level aged payment collection accounts. Ensure payments are processed. Excellent time management, attendance and punctuality. Assist with obtaining proof of customer insurance obligations. Prepare forms, form letters and other docume

Reporting to the Senior Director Merchandise and Retail Operations, the primary focus of this position is to provide support with merchandise services. The main responsibilities will be to assist the retail department with vendor invoicing, purchase order creation, POS management, and inventory tracking. Essential Duties and Responsibilities include the following. Reasona

Flex Scheduling, Remote or Onsite, Get off EARLY on Fridays!!!!

Job can be done REMOTELY or Onsite (YOU CHOOSE)! Off by 1pm on Fridays!

Perform various analyses, including thorough reviews of financial statements and preparation of reports. Assess signs of possible fraud to determine account validity and protect company assets. Analyze a high volume of orders requiring credit review and answer 30+ incoming calls per day. Meet daily release deadlines to ensure customer orders are processed accordingly. Set

Perform high level detailed billing and collections tasks in accordance with standard procedures and provide a skilled level of cash forecasting duties as assigned. Job Responsibilities Will collect, compile, and provide detailed cash forecasting data to Program Managers and related parties on a weekly basis Daily processing and research of multiple invoice types working

WI Residents: Remote work. Must report to jobsite to pickup equipment.