- HCA Healthcare (Austin, TX)
- …You will update the patient account record to identify actions taken + You will assign bad debt to the collection agency + You will act as a liaison accounts and ... an organization that invests in you as a Medical Collections Specialist? At Surgery Ventures, you come first. HCA...administer contracts in collection of third party accounts (Medicare and Medicaid) +… more
- HCA Healthcare (Overland Park, KS)
- …You will update the patient account record to identify actions taken + You will assign bad debt to the collection agency + You will act as a liaison accounts and ... an organization that invests in you as a Medical Collections Specialist? At HCA Healthcare, you come first. HCA...administer contracts in collection of third party accounts (Medicare and Medicaid) +… more
- Fiserv (Coral Springs, FL)
- …of the debt . Detail all discussions and actions in the collections system or database, confirming payment and finalizing the call. Ensuring successful and ... scale, come make a difference at Fiserv. **Job Title** Collections - Associate II ** Collections Job Description**... Job Description** Job Description **What does a successful Collection Representative do?** If you are looking for somewhere… more
- Amrize (North Las Vegas, NV)
- Credit and Collections Analyst Requisition ID: 13901 Location: North Las Vegas, NV, US, 89030 Pay Type: Salary Estimated Wage Range $58,800.00 - $66,700.00/Annua ... requests for an assigned customer portfolio. Engages in persistent collection programs while maintaining positive customer relations. Responsible for compiling… more
- OneMain Financial (London, KY)
- …following all applicable laws, policies, and procedures including compliance with FDCPA (Fair Debt Collection Practices Act) and state regulations + Maintain and ... At OneMain, Collections Specialists are committed to working with our...our London, KY office. Bring a copy of your resume and interview with the hiring team! **In the… more
- CUNY (New York, NY)
- Financial Analyst - Capital Assets and Debt (Revised Salary) **POSITION DETAILS** Reporting to the Financial Reporting Manager - Capital Assets & Debt , the ... system maintenance, analysis and reporting of all capital asset, lease, and debt -related activities of the University. Responsibilities include but are not limited… more
- Fiserv (Marietta, GA)
- …high balance B2B accounts. + Knowledge of applicable laws related to the debt collection industry. + Experience with computer systems and database management. ... a global scale, come make a difference at Fiserv. **Job Title** Senior Collection Representative **What does an Outstanding Senior Collection Representative do… more
- Fiserv (Marietta, GA)
- …would be great to have:** * Knowledge of collections regulations including to Fair Debt Collection Practices Act This role is not eligible to be performed in ... come make a difference at Fiserv. **Job Title** Customer Collection Support **What does a successful Card Services -...party (manually or via automatic dialing system), describing the debt and soliciting payment arrangements for the account in… more
- Mirabito Energy Products (Binghamton, NY)
- …state funded energy assistance programs. + Follow federal and state laws dealing with debt collection . + Report to work as scheduled with minimal absenteeism or ... Position: Credit and Collections CSR Reports to: Corporate Credit Manager Status:...Credit Manager Status: Full Time, hourly Non-Exempt Please submit resume along with application. Hourly Rate: $18 - $22… more
- Fiserv (Coral Springs, FL)
- … collections , commercial collections , etc. Who We Are: The Merchant AR Collections department collects on commercial accounts for debt owed to Fiserv and ... order to overcome objections and negotiate payment of the debt . * Documents all discussions and actions in a...two years of customer service experience, preferably in a collection or call center or sales environment. * Strong… more
- Fiserv (Coral Springs, FL)
- …unpaid merchant debt in a call center environment. + Assign merchant debt inventory and be held accountable for collection performance based on departmental ... Title** Financial Services, Collector **What does a Financial Services Collections Associate do at Fiserv?** + You will be...+ You will be responsible for the collection , via inbound and outbound dialing of… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …the Collection Agencies to reclassify them as Uncollectible Bad Debt Accounts. + Remains current with all licensure, certifications and mandatory compliances ... + Assist in processing, managing and analyzing the reporting for all collection agencies (prepare payment reports weekly, backup for posting payments, update and… more
- SitusAMC (New York, NY)
- …day-to-day administration of a diverse portfolio of CRE loan and debt financings including construction/renovation loans, syndications, CMBS, secured and unsecured ... debt transactions, multi-currency and project financings. As a member...+ Coordinate new portfolio and new loan servicing including collection of all necessary loan documents, obtaining contact information… more
- State of Montana (Helena, MT)
- …improved technology to enhance the user experience, increasing electronic filing, resolving overdue debt , and collection other state debt . ** *What We ... unclaimed property for the state of Montana.The Information Management and Collections Division serves Montana citizens and businesses through processing tax… more
- University of Texas Rio Grande Valley (Edinburg, TX)
- …Counsels and screens patient on out-of-pocket responsibilities and initiates collections on outstanding balances, deductibles, pre-pays, copays, coinsurances, out of ... identifies and advises patient on options to resolve bad debt balances. + Establishes payment and pre-payment plans for...for accuracy with regard to billing, claims details and collections to resolve patient concerns and/or provide education. +… more
- ManpowerGroup (Loveland, CO)
- …and will work closely with various departments, including IT, credit and collections , and branch operations. The ideal candidate is detail-oriented, proactive, and ... environment with shifting priorities. **Key Responsibilities:** + Process centralized AR, bad debt , and non-trade AR payments in legacy systems + Triage, process,… more
- SitusAMC (New York, NY)
- …San Francisco, Mesa West has been a leading provider of commercial real estate debt since its founding in 2004. Mesa West provides non-recourse first mortgage loans ... to help manage, oversee, restructure, workout and exit loans in the debt portfolio. Attention to detail and good organizational skills are critical elements… more
- CommuniCare Health Services Corporate (Indianapolis, IN)
- …of Medicare Biller is responsible for billing, receivables auditing, and collections activities for services provided to patients in the facilities assigned. ... Ultimately they are responsible for hitting their cash collection goals each month and minimizing the impact of...goals each month and minimizing the impact of Bad Debt for the buildings/facilities assigned to them. WHAT WE… more
- Robert Half Accountemps (Stillwater, MN)
- …checks, and credit card transactions, while maintaining accurate records. * Manage collections efforts for overdue accounts, issuing statements and following up with ... Sales, and Customer Service teams to resolve billing disputes and improve collections efficiency. * Prepare detailed reports on accounts receivable aging, bad … more
- US Air Force - Agency Wide (VA)
- …accounting and finance issues; budget matters; claims against the government; debt collection ; pay and allowances; Nonappropriated funds; continuing resolutions; ... Technical Qualifications (TQs), when applying. Instead, the initial application will be resume -only, capped at two pages, streamlining the process to align with… more