• Vendor Support 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 ... and/or loss mitigation; accounts payable, insurance or claims experience preferred + Associate degree or bachelor's degree in business or related field may be… more
    DriveTime (11/15/25)
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  • Paralegal

    Clark Construction Group, LLC (Mclean, VA)
    …responsible for managing Clark's claim and litigation docket, leading the Company 's eDiscovery process, managing Clark's owner and corporate contracts, and ... support for claims management. + Oversee and manage all elements of the Company 's eDiscovery obligations, including the legal hold and document collection … more
    Clark Construction Group, LLC (11/11/25)
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  • Director - Insurance Claims

    Penske (Reading, PA)
    …role ensures efficient claims processes, accurate reporting, and alignment with the company 's risk management strategy. The Director serves as a critical partner to ... total losses, and related expenses * Oversee negotiation and collection efforts with liable third parties and their insurers...representative of those that must be met by an associate to successfully perform the essential functions of this… more
    Penske (01/19/26)
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  • Business Litigation Attorney - 1750 Billables

    Robert Half Legal (Los Angeles, CA)
    …that has an expanding downtown Los Angeles office looking to bring in a new associate attorney. This is complex work, and the right associate attorney will be ... for and can show they are capable of handling! Associate Attorney Duties: + Drafting legal arguments, pleadings, and...215k + Bonus - Origination up to 20% of collection , can potentially do percentage of cases (will be… more
    Robert Half Legal (11/16/25)
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  • Director - Market Intelligence

    Penske (Reading, PA)
    …Summary:** As our Director of Market Intelligence, you will lead company efforts in gathering and interpreting competitive, industry, geographic, and other ... movement, logistics, or related industries. Advanced primary and secondary data collection methods and techniques; skilled with accessing government and syndicated… more
    Penske (11/14/25)
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  • Financial Counseling Rep II

    R1 RCM (Jacksonville, FL)
    …financial performance of hospitals, health systems and medical groups. We are the one company that combines the deep expertise of a global workforce of revenue cycle ... Explain financial responsibilities for services received, payment options and collection procedures to patients or parties responsible for payment. Counsel… more
    R1 RCM (01/17/26)
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  • Paralegal

    Clark Construction Group, LLC (Mclean, VA)
    …for managing Clark's insured claim and litigation docket, leading the Company 's eDiscovery process, managing Clark's owner and corporate contracts, and responding ... claims management and litigation. + Oversee and manage all elements of the Company 's eDiscovery obligations, including the legal hold and document collection … more
    Clark Construction Group, LLC (01/14/26)
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  • Rebate Specialist

    Do it Best Corp. (Fort Wayne, IN)
    …directing activities related to the proper accounting and handling of the company 's common and preference shares. Responsibilities include: + Ensure vendor rebate ... programs, for parent company and any subsidiaries, are accurately set up in...internal departments when they are uncovered in the rebate collection process. + Assists in the proper and accurate… more
    Do it Best Corp. (12/20/25)
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  • Customer Financial Management Specialist

    Blue Cross Blue Shield of Massachusetts (Hingham, MA)
    …decisions involving financial status for external accounts. They will represent the company externally to accounts, brokers, and third party administrators via phone ... Customer Financial Management is responsible for the billing and collection of over $11 billion annually. This experienced analyst...are allocable to a particular employee remains in the Company 's sole discretion unless and until paid and may… more
    Blue Cross Blue Shield of Massachusetts (12/19/25)
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  • Payment Resolution Supervisor

    AO Smith (Ashland City, TN)
    …Resolution Supervisor Date: Jan 3, 2026 Location(s): Ashland City, TN, US, 37015 Company : A. O. Smith Corporation Business Unit: CORPORATE Hybrid, Onsite or Remote: ... Hybrid Company / Location Information AO Smith is a global...coordination efforts with order management, pricing, accounts receivable, and collection teams to resolve customer deductions and disputes. This… more
    AO Smith (11/24/25)
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