• Collateral Recovery Vendor Specialist

    DriveTime (Fort Worth, TX)
    …Ability to drive departmental compliance with FDCPA requirements + Knowledge of collection policies/procedures and the Fair Debt Collection Practices Act ... Office such as Excel, Outlook and Word + 3+ years of experience in collections and/or loss mitigation; vendor management experience preferred + Associate degree… more
    DriveTime (12/18/25)
    - Related Jobs
  • Accounts Receivable Clerk

    ARAMARK (Nashville, TN)
    …to analyze and collect assigned accounts receivable portfolios, ensuring accuracy and timely collections with a large volume of outbound collection calls and ... in a team environment. **Job Responsibilities** + Conduct high volume accounts receivable collection calls to ensure timely payments with a measured daily and weekly… more
    ARAMARK (12/16/25)
    - Related Jobs
  • Registered Nurse - RN

    Fresenius Medical Center (Newark, DE)
    + No weekends, nights - 8am-5pm schedule + Associate Degree RNs Welcome + 2021 America's 'Most Loved Workplaces' by Newsweek + Competitive pay, paid 12 weeks of ... or in collaboration with another Registered Nurse. + Performs ongoing, systematic collection and analysis of dialysis data for assigned patients and documents in… more
    Fresenius Medical Center (12/16/25)
    - Related Jobs
  • Rehab Office Assistant PRN - Oregon Medical Office…

    Bon Secours Mercy Health (Oregon, OH)
    …registration, insurance verification, authorization, data entry, and point of service collection . Supports all activities of the licensed staff to deliver patient ... -Responsible to run Cost Estimator and collect point of service (POS) collection as appropriate. Also, collecting retail payment and maintaining accurate accounting… more
    Bon Secours Mercy Health (12/11/25)
    - Related Jobs
  • Utility Service Specialist

    Insight Global (Boise, ID)
    …to pass a lifetime background check as well as a credit history check. Associate 's degree in accounting, business administration or a related field and five years of ... experience with first and/or third-party collections . Knowledge of: Bankruptcy law and related matters Billing rules, regulations and procedures Collection more
    Insight Global (12/09/25)
    - Related Jobs
  • Charge Off Specialist

    DriveTime (Mesa, AZ)
    …as Excel, Outlook and Word + 2+ years of experience in loss mitigation, collections and/or financial services + Associate degree or bachelor's degree in business ... resolve issues escalated from internal and external customers + Knowledge of collection policies/procedures including skip tracing and the Fair Debt Collection more
    DriveTime (11/25/25)
    - Related Jobs
  • Horticulture Apprentice - Morris Arboretum…

    University of Pennsylvania (Philadelphia, PA)
    …is a destination for plant lovers from Philadelphia and beyond. The home to a collection of more than 13,000 woody plants and host to special and educational events. ... training in all aspects of garden management and care of the living collections , with specific emphasis placed on refining a wide range of practical horticulture… more
    University of Pennsylvania (11/21/25)
    - Related Jobs
  • Financial Counselor |

    CentraCare (Paynesville, MN)
    …: medical, dental, PTO, retirement, employee discounts and more! Qualifications: + Associate 's degree in business or a healthcare related program or 2 years ... relevant healthcare or collection experience in lieu of education + Hospital Presumptive...including all applicable laws and regulations pertinent to healthcare collections is preferred. + Ability to read and communicate… more
    CentraCare (11/07/25)
    - Related Jobs
  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Rochester, NY)
    …insurance accounts which have not been collected through routine billing and collection activities. Claim Resolution Rep III will make independent decisions as to ... Billing to include understanding of policies and procedures related to insurance collection and follow up. + Bills primary and secondary claims to insurance.… more
    University of Rochester (11/06/25)
    - Related Jobs
  • Dir Revenue Cycle Mgmt

    Penn Medicine (Philadelphia, PA)
    …pre-registration, financial clearance, documentation, coding, charging, and billing and collections practices. This position will analyze and review all departmental ... Promote and evaluate key performance indicators including but not limited to, self-pay collection rates, bad debt, charge lag, claim edits, and enrollment edits. The… more
    Penn Medicine (11/06/25)
    - Related Jobs