Contact customers to negotiate payment for receivables Accountable for maximizing collections and reducing delinquency for assigned accounts in portfolio Review orders on credit hold and determine appropriate action Maintain excellent notes and records of collection efforts Evaluate customer accounts with supervisor to determine best course of action to be taken Advise in

Company AMI Asset Management, Inc. Location Mukwonago, WI About Us AMI Asset Management, Inc. is a dynamic and rapidly growing firm dedicated to providing innovative solutions and top notch service to our customers. We pride ourselves on our commitment to excellence, integrity, and professionalism in every aspect of our operations. As we continue to expand, we are seeking

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE Collection Operations, Specialty InsolvencyThe following are the duties of this position at the full working level. Provides prompt, professional, courteous service and assistance to all interna

Work Location Type [[ 401 S Wright Rd, Janesville, WI 53546 ]] As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion, w

We Energies, a subsidiary of WEC Energy Group, is seekingField Collector Seasonals in ourMilwaukee, Wisconsinlocation. Job Summary Contact customers in the field whose gas, electric, or steam accounts are in arrears. Contact should result in disconnection of service, with the final goal being thereduction of un collectibles. Job Responsibilities Field Visits Disconnection

Must be willing to travel, as needed Minimum Job Qualifications Education High school diploma/equivalent or passed proficiency exam Experience 3 years of A/R experience in a hospital or physician healthcare setting including insurance and self pay healthcare collections/billing as well as insurance verification experience with demonstrated analytical capability. Experienc

Flexible part time jobs now available in your area! Perfect for stay at home Mom and Dads! Looking for an independent part time job while your children are in school? As your children go back to school this fall, this is a perfect opportunity to earn some extra income for your family! Join a company with GREAT FLEXIBILITY! We will work with your availability, and assign y

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

Assistant Supervisor 5648BR Wisconsin Job Description Colony Brands is very excited to be opening a facility in Janesville, WI in 2022. We are a family owned and privately held company with over 95 years of rich history. Our Janesville facility located at 200 West Venture Drive will be responsible for the assembly and storage of our food gift packs. If you would like to s

Collections Specialist ID 2024 5366 Location City Wauwatosa Category Collections FTE 1.0 Schedule Monday Friday 8am 5 30pm plus occasional Saturdays from 9am 1pm Salary Grade 6 Min USD $18.70/Hr. Mid USD $22.79/Hr. Overview UW Credit Union's is hiring for a Collections Specialist, interally known as a "Credit Solutions Specialist" . If you are passionate about helping peo

Debt Recovery Contact students with unpaid tuition fees or other outstanding financial obligations through various communication channels, such as phone, email, or text. Discuss the nature of the outstanding balances and offer solutions to help students meet their payment obligations, including setting up payment plans, exploring scholarship opportunities, or seeking fina

Verifies claims are received by the payer and follows up to obtain payment via phone calls, portal or website use. Reviews claim adjustment reason codes or explanations of benefits received by the payer to determine what reasons for denials records are indicating for appropriate follow up. After denial review, evaluates next steps and takes action to call payer, follows u

Level Entry Job Location IB Milwaukee Home office West Allis, WI Position Type Full Time   Salary Range $19.00 $24.50 Hourly Job Shift Day Job Category Accounting Accounts Receivable Specialist Essential Duties and Responsibilities Invoicing Verify shipping documentation and process customer invoices in ERP system Determine method of invoicing required by customer and

Monitor and maintain assigned accounts. Collect all the necessary information to prepare authorization requests. Research, correct, and re submit rejected and denied authorizations. Prepare appeals to denied authorizations. Answer questions from patients, staff and insurance companies. Make outbound calls to insurance companies as well as patients in a professional manner

Assist in managing day to day operations of the Collections Department. Review accounts receivable personnel performance, providing guidance and development to team members, including team leaders. Assign responsibility for investigation of fraud cases, possible legal action, collection for returned checks and delinquent bills. Review collection reports and participate in