- Huntington National Bank (Columbus, OH)
- Description Summary: The Credit QA Specialist Evaluates calls on several departments including, Mortgage, Personal Credit Line, Credit Card, Installment ... hybrid work. Basic Qualifications: + 1 or more years of experience in Collections or Quality Assurance + High school diploma Preferred Qualifications: + Strong… more
- Intermountain Health (Columbus, OH)
- …insurance related activities (Authorization, Billing, Follow-Up, Call-Center, or Collections ) preferred **Physical Requirements** + Operate computers and other ... office equipment requiring the ability to move fingers and hands. + Remain sitting or standing for long periods of time to perform work on a computer, telephone, or other equipment. + May require lifting and transporting objects and office supplies, bending,… more
- Intermountain Health (Columbus, OH)
- …hospital or physician back-end revenue cycle (Payment Posting, Billing, Follow-Up, Collections ) required + Knowledge of Medicaid and Medicare billing regulations ... required **Physical Requirements** + Operate computers and other office equipment requiring the ability to move fingers and hands. + Remain sitting or standing for long periods of time to perform work on a computer, telephone, or other equipment. + May require… more
- Synchrony (Canton, OH)
- …Experience with SynApps/Surveyor/Edison Acquisitions decision systems + Experience in credit products including Acquisitions, Account Management, Collections , ... The role will be the Subject Matter Expert on all Acquisition Credit and Fraud Strategy implementation efforts for assigned clients. The ideal candidate… more
- Robert Half Accountemps (Canton, OH)
- …Support: + Assist with accounts receivable functions, including cash application, collections , and processing credit applications. + Perform customer account ... updates and light bookkeeping tasks as needed. + Participate in cross-training initiatives within the accounting department to ensure adequate coverage. Requirements * Minimum of three years of experience in office management or a related administrative role.… more
- OneMain Financial (Hamilton, OH)
- …local businesses to seek out and develop new customers + Learn how to utilize credit underwriting techniques and sales tools + Manage the life cycle of the loan, ... including collections activities, complying with all laws and regulations **Requirements:**...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- EMCOR Group (Barberton, OH)
- …Resolves high volume collections by examining customer payment plans, payment history, credit line + Locate, code, and process credit card payments. + ... posted. + Process AR Aging by all customers and credit cards daily. + Process the lien report, AR...required. + Background in construction or business to business collections required. + Significant experience with Microsoft Office (ie,… more
- Cognizant (Columbus, OH)
- **Job Title** : Healthcare Collector - Self-Pay (Remote) **Department** : Collections **Reports To** : Self Pay Team Lead **Location:** Remote (Work-from-Home) ... based on the patient's financial situation and client repayment guidelines, using credit card, check, or obtained insurance. Record all updates and acquired… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Payments Trade Services Group for letters of credits and / or documentary collections per the URC, UCP and/or ISP and within the published processing standards. ... available for immigration sponsorship DUTIES AND RESPONSIBILITIES: LETTER OF CREDIT ISSUANCE / STANDBY - IRB PROCESSING TRAC +...of time + Issues import and standby letters of credit ensuring all required documentation and approvals are provided… more
- Robert Half Accountemps (Columbus, OH)
- …histories * Negotiation of payment arrangements. * Periodically pulls and analyzes credit information from various sources in order to recommend appropriate actions ... repossession modification where appropriate and/or the transfer of accounts to late-stage collections or the Financial Recovery group. * Direct contact with our… more