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    1. Medical Billing- DeDe

        Medical Billing- DeDe Dublin,OH MUST be a CPC (Certified Professional Coder) or be taking classes for this certification to qualify no exceptions. Must  have billing & coding experience within a pediatric, family practice, primary care or internal medicine practice. . Position offers full benefits which she will only discuss specifics if she's going to hire and they typically begin ...

    2. Now Hiring Call Center Collection Pros

        TSI is Hiring Customer Service Collectors Immediate Openings in Dublin, OH! Looking for individuals with Collections experience to settle Student Loan debt. Payment arrangements and Negotiation skills a must. We do not cap your bonus so the more you collect the more you earn. Call Vee at 614-791-4494 for immediate consideration.   • $13-$15/hr. Plus commission • Paid Training • ...

    3. Sales Compensation Analyst

       Smiths Medical is seeking a Sales Compensation Analyst for their location in Dublin, OH to support the field sales organization with timely and accurate calculation of sales incentive compensation and related commission based incentive programs. Within this role, the analyst will need to apply analytical problem solving skills to sales reporting and incentive compensation issues. Duties: ...

    4. Compliance Officer for a Bank

      We are looking for an compliance officer who is an expert on all aspect of compliance. It is a direct hire position and the pay is depending on experience SUMMARY: Administers, directs, and supervises all areas of regulatory compliance, excluding the Bank Secrecy Act. Develops and maintains a compliance program to ensure the credit union meets regulatory requirements in all assigned areas. ...

    5. Accounts Payable-Columbus Area

      Job Description Accounts Payable Processor-AP Payroll Primary Duties and ResponsibilitiesAs an Accounts Payable Processor B, your responsibilities include A/P activities but not limited to the below:Two way and three way match invoice processingData entry and indexing of vendor invoices/creditsAnalyze vendor and system improvement opportunitiesVendor support via e-mails and phone callsQuality ...

    6. Interim Hospital Controller

      ~~We are currently searching for Interim Billing Consultants to work on hospital receivables consulting projects nationwide.  Medicare billing experience preferred. Expeditive provides interim placements in every aspect of the revenue cycle - from patient access and billing to receivables and collections.  We provide specialists in the following areas: • Patient access • Billing • Health ...

    7. Senior Financial Analyst - 486592

      Our client is a pre-revenue, development stage, technological company based out of Canada. The client’s proprietary conversion system is the result of over 30 years of experience with specialized technologies. Decades of research and development have been invested to develop breakthrough performance both economically and environmentally. They are now in search of a dedicated team of ...

    8. Accounts Receivable Supervisor

       Supervise employees performing billing, cash applications and collections. Checks figures, postings and documents for correct entry, mathematical accuracy and proper coding.