- Ferguson Enterprises, LLC. (New Hudson, MI)
- …policy manual and ensuring consistency with the various approval limits assigned to each credit associate . This role will build a high performing team to inspire ... ensuring they and their team are administering the daily credit and collection management duties of the...and federal laws related to secondary security and commercial collections . + Guides and exemplifies outstanding customer service skills,… more
- TEKsystems (Detroit, MI)
- …loans have no income. Review of credit reports to determine credit patterns, current liabilities, outstanding judgments, and collections . Review of ... Description Summary: The Credit Underwriter is to issue credit ...inclusive work environment. Education: High School Diploma or equivalent. Associate degree or equivalent industry experience required. #priorityeast Job… more
- TEKsystems (Madison Heights, MI)
- …department audit standards. + Review credit reports to determine credit patterns, current liabilities, outstanding judgments, and collections . + Review ... Job Title: Credit Underwriter Job Description The Credit ...other loan operations systems. Additional Skills & Qualifications + Associate degree or equivalent industry experience required. + 3+… more
- University of Michigan (Ann Arbor, MI)
- Associate Research Scientist - Demography of Aging, Disability and Care Apply Now **How to Apply** **https://apply.interfolio.com/178127** **. Only materials ... Social Research (ISR) at the University of Michigan invites applications for an Associate Research Scientist in its Survey Research Center (SRC). The Associate … more
- University of Michigan (Ypsilanti, MI)
- …patient check out using established department guidelines. + Reconcile clinic cash collections and credit card transactions daily according to specified clinic ... Patient Services Associate Apply Now **Job Summary** Check in and...requirements. Process patient charges, collect payments and reconcile cash collections . **Mission Statement** Michigan Medicine improves the health of… more
- University of Michigan (Ann Arbor, MI)
- …patient check out using established department guidelines. + Reconcile clinic cash collections and credit card transactions daily according to specified clinic ... Patient Services Associate Apply Now **Job Summary** Check in and...requirements. Process patient charges, collect payments and reconcile cash collections . **Mission Statement** Michigan Medicine improves the health of… more
- Packing Corp of America (Grandville, MI)
- …and corrections as appropriate. Follow up on customer accounts including customer credit issuances and collection activity as needed. Provide support with ... and corrugated packaging industry. Experience with financial systems for invoicing, credit / collections , expense reporting, accounts payable, payroll, and general… more
- University of Michigan (Ann Arbor, MI)
- …patient check out using established department guidelines. + Reconcile clinic cash collections and credit card transactions daily according to specified clinic ... Patient Services Associate Apply Now **Job Summary** The Brighton Health...to be completed. + Completing insurance verification and collecting cash/ credit card payments from patients. + Determining the necessity… more
- University of Michigan (Chelsea, MI)
- Medical Assistant Associate /Assistant (Internal Applicants Only) Apply Now **Job Summary** **Medical Assistant Associate - Chelsea Surgical Services** This ... charge for service, diagnostic codes, and cost center. + Collect cash and credit card payments from patients using established guidelines to determine patient pay… more
- University of Michigan (Ann Arbor, MI)
- Medical Assistant Associate /Assistant Apply Now **Job Summary** The Briarwood Medical Group is dedicated to providing high quality health care services for adults. ... Care: Assists the provider during the patient visit with routine visits, procedures, collection and /or process of specimens for either on-site testing or preparing… more