- Sharecare (Nashville, TN)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
- UMB Bank (Nashville, TN)
- **Sr. Credit Services Specialist ** This position provides support for UMB's Consumer Credit Cards specific to the Card Loss Mitigation functions. **How you ... points if you have:** + 2+ years of experience with Collections /Recovery in a credit card environment **Compensation Range:** $38,910.00 - $75,080.00 _The posted… more
- Philips (Nashville, TN)
- The Mergers & Acquisitions Credit Risk Specialist plays a critical role in supporting strategic transactions such as mergers, acquisitions, divestitures, and ... external regulations. + Serve as a liaison between the credit risk team and other departments (eg, Collections... credit risk team and other departments (eg, Collections , Legal, Treasury) to ensure alignment of risk mitigation… more
- AO Smith (Ashland City, TN)
- Accounts Payable Specialist Date: Nov 5, 2025 Location(s): Ashland City, TN, US, 37015 Company: A. O. Smith Corporation Hybrid, Onsite or Remote: Hybrid AOS / ... prepare checks for signature and communicate to vendors. May assist in collections , shippers, customers, and sales/marketing department in requests for invoices or… more
- BrightSpring Health Services (Nashville, TN)
- …our team with managing and analyzing financial transactions within our billing and collections department. If you like to problem solve, love numbers, and have great ... claim denials, exceptions, or exclusions. + Maintain open communication with Billing Specialist , Cash Application Analyst and Operations. + Send cash transfer &… more
- Vanderbilt University Medical Center (Nashville, TN)
- …Pt Svcs - OHO **Job Summary:** JOB SUMMARY Patient Services Specialist (PSS) provides customer service, including telephone etiquette, cash management, scheduling ... self-pay balances per clinic policy; verify whether patient's account shows a credit balance prior to collecting any co-pays; post professional charges. Work with… more