their lives as quickly as possible. Position Summary: The AR Collections Specialist will work to identify and contact... our customers (hospitals) to collect overdue and aging accounts receivable. This position will develop a positive relationship...
Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely follow-up... to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (e.g. no...
Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely follow-up... to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (e.g. no...