- Fiserv (Marietta, GA)
- …a difference at Fiserv. Job Title Collections Associate What does a successful Collection Representative do? If you are looking for somewhere that you can ... of the debt . Detail all discussions and actions in the collections system or database, confirming payment and finalizing the call. Ensuring successful and… more
- Fiserv (Pompano Beach, FL)
- … collections , commercial collections , etc. Who We Are: The Merchant AR Collections department collects on commercial accounts for debt owed to Fiserv and ... global scale, come make a difference at Fiserv. Job Title Accounts Receivable Representative What does a great (Accounts Receivable Representative ) do? Collect… more
- UNC Health Care (Chapel Hill, NC)
- …existing payment plans and high risk/balance accounts. Investigate HB and PB Set off Debt Collection Act (SODCA) disputed accounts that have received a NC State ... counseling and customer service-related functions for patients and/or their representative including pre-service estimates, collection of pre-payments, … more
- Veolia North America (Hummelstown, PA)
- …service processing which entails scheduling and completion, collections , bad debt and cash processing. The customer service representative is responsible ... services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. Veolia helps… more
- UPMC (Pittsburgh, PA)
- …and recommend referrals to agency, law firm, Financial Assistance and Bad Debt . Understand third party billing and collection guidelines Demonstrate knowledge ... Job Summary The Account Representative , Senior is responsible for all fiscal functions...business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based… more
- UPMC (Washington, PA)
- …and recommend referrals to agency, law firm, Financial Assistance and Bad Debt . Understand third party billing and collection guidelines Demonstrate knowledge ... book of business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based upon their… more
- UnitedHealth Group (Houston, TX)
- …POS functions. Collects appropriate fees, co-pays, deductibles, self-pay and bad debt balances, surgical pre-payments and co-insurance amounts as determined and ... documented by Financial Review personnel to meet collection standards set by Operations. Issues receipts for all...customer service experience 1+ years of cash handling or collections experience 6 months experience in a customer facing… more
- Impact Fire (Lynbrook, NY)
- …for continued national expansion in our Finance Department. Accounts Receivable Representative Responsibilities: Ability to research and resolve A/R issues ... Collection of customer accounts Handling of Write-offs/Credits Provides excellent...accounts, establish payment arrangements, limit the risk of bad debt write-offs, improve the DSO, assist customers with information… more
- OneMain Financial (Clearwater, FL)
- …based on customer needs Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations Engage ... and their options Requirements: High School Diploma or GED Preferred: Sales, Collections or Customer Service experience Bilingual - Spanish Location: On site The… more
- OneMain Financial (Portland, ME)
- …team with branch goals Manage training on branch operations, compliance and collections , providing real time coaching to ensure team members effectively apply their ... knowledge Oversee collection activities, consulting with customers on overdue accounts and...help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and… more
- OneMain Financial (Catonsville, MD)
- …the team with branch goals Manage training on branch operations,complianceand collections , providing real time coaching to ensure team members effectively apply ... members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household… more
- University of Rochester (Rochester, NY)
- …Third Party Billing rules and regulations, and the Fair Credit Debt Collection Practices Act. The Patient Financial Representative acts with compassion and ... internal equity considerations. Responsibilities: GENERAL PURPOSE The Patient Financial Representative performs the functions of Patient Account Management for… more
- DriveTime (Fort Worth, TX)
- …with FDCPA requirements Knowledge of collection policies/procedures and the Fair Debt Collection Practices Act (FDCPA), and local state repossession law ... as a proxy for experience Physical Demands The Physical demands described within are representative of those that must be met by an employee to successfully perform… more
- OneMain Financial (Casa Grande, AZ)
- …all options are presented to for review in the lending process Manage collection activities including consulting with customers on loan payments for past due ... members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household… more
- VentureTech Solutions (Plantation, FL)
- …by providing sound financial advice and counselling. + The Outbound Sales Representative determines debt obligations by interviewing clients, examining bills and ... necessary by reducing high-interest debt , by reducing high interest debt . Outbound Sales Representative Qualifications: + Post-secondary education. +… more
- Santander US (Wyomissing, PA)
- … team with research and questions. + Understands and adheres to the Fair Debt Collection Practice Act, Collection Laws, and Fair Credit Reporting ... Sr. Representative , Collections -Bankruptcy (100% Remote) Country: United...Act. + Assists in the upkeep of various Collections tracking reports. + Coordinates collection activities… more
- Mass Markets (Garden City, GA)
- …Ensure all collection activities comply with regulatory standards, including debt collection laws and company policies. + Documentation: Maintain detailed ... + Ability to remain calm, professional, and empathetic under pressure + Familiarity with debt collection laws and best practices is a plus + Previous experience… more
- Mass Markets (Hinesville, GA)
- …the success of a globally expanding, industry-leading organization. We're seeking a skilled Collections Representative to join our team and take ownership of ... Adhere to all company policies, procedures, and regulatory requirements, including debt collection laws. + Collaboration: Communicate effectively with customers,… more
- Owens & Minor (Springfield, IL)
- …location.** **This is a Remote/Work from Home position.** **JOB SUMMARY** The collections representative follows-up with insurance companies to resolve unpaid ... + Verifies payment information adjustments to supervisor. + Coordinates collection activities for delinquent accounts by preparing information for external… more
- HCA Healthcare (Houston, TX)
- …to charitable organizations. Apply Today! **Job Summary and Qualifications** As the Collections Representative , you will contribute to the company's mission, ... care like family! Jump-start your career as a Medical Collections Specialist today with HCA Healthcare. **Benefits** HCA Healthcare...record to identify actions taken You will assign bad debt to the collection agency You will… more
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