- Santander US (New York, NY)
- …a range of matters including commercial lending, distressed assets, lender liability, debt restructure, collections , litigation and insolvency. + Provides legal ... on litigation caseload. + Completes diligence and coordinate closings for debt restructures, including the acquisition of collateral. + Acts as legal/technical… more
- Robert Half Finance & Accounting (Plainview, NY)
- Description Accounts Receivable / Collections Specialist, Plainview Long Island, NY area Anna Parson at Robert Half is seeking a self-motivated and well-spoken ... Accounts Receivable / Collections Specialist. If you bring strong Excel skills, excellent...+ Collaborate with executives and owners to review bad debt and propose solutions. + Support accounts payable duties… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …account refund requests + Complex account reconciliation + Account adjustments, bad debt processing + Third party, Medicare, Managed Care, and private billing, claim ... **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required **Required** (Vermont Employees): + Registered… more
- WMCHealth (Kingston, NY)
- Credit and Collections Rep Company: HealthAlliance Hospital City/State: Kingston, NY Category: Finance/Info Systems Department: Patient Accounting Union: No ... resolution of open accounts whether by patient payment, charity care or bad debt . RESPONSIBILITIES + Assists all patients in a professional and courteous manner… more
- Catholic Health (Buffalo, NY)
- …established thresholds and/or require follow up action for charity care or bad debt processing (3) Active engagement and processing of denied claims or other rebill ... efforts for follow up or escalation to ensure payment. A high level of customer service is expected in this role at Catholic Health. Responsibilities: EDUCATION + High School diploma EXPERIENCE + One (1) - three (3) years relevant experience in healthcare… more
- Mirabito Energy Products (Binghamton, NY)
- Resume Required for this position. Position: Credit and Collections CSR Reports to: Corporate Credit Manager Status: Full Time, hourly Non-Exempt Hourly Rate: $18 - ... and are not limited to: + Handle various credit, collections , and accounts receivable responsibilities in a high-paced environment...solution in order to collect the balance of the debt . + Contacts customers on a regular basis via… more
- The Institute for Family Health (New Paltz, NY)
- …The representative shall have a basic understanding of medical billing and collections and will provide support to senior representatives to facilitate the ... collections of accounts receivable. Staff in this position must...personal/insurance information as needed to assist in payment of debt for designated accounts. + Responds to incoming telephone,… more
- OneMain Financial (Webster, NY)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... **Requirements: ** + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience **Location:** On site The schedule for this… more
- OneMain Financial (Yonkers, NY)
- …and sales tools + Manage the life cycle of the loan, including collections activities, complying with all laws and regulations PAY: Target base salary range ... is based on individual and company performance. **PREFERRED REQUIREMENTS** + Sales, Collections or Customer Service experience + Bilingual - Spanish **WHO WE ARE**… more
- University of Rochester (Rochester, NY)
- …a detailed knowledge of billing requirements and regulations (including the Fair Credit Debt Collection Practices Act) to ensure that the process conforms to federal ... and state regulations. The Collections Representative will represent the department and Strong Memorial...and 2 years of hospital patient accounting or consumer collections experience, or certification obtained from a nationally accredited… more
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