- Truist (Fort Lauderdale, FL)
- …provide sales, service and loan support to bankers, Commercial Real Estate Credit staff, and Sales Leaders managing and supporting Commercial Real Estate client ... loan documentation exceptions. 8. Assist bankers in problem loan management and collection activities through review of past due reports, monitoring of payment… more
- UnityPoint Health (Des Moines, IA)
- …allowable and copayments. An estimate is developed and reviewed with each patient. Collection process is initiated and posted to the patient's account. When these ... shift to ensure cash, checks and payments made by credit card are accounted for and balance transactions. *...for and balance transactions. * Meets defined / established collection goals of the health system. * Identifies patients… more
- CDM Smith (Sacramento, CA)
- …drainage, hydraulics and hydrology calculations, water distribution systems, collection systems, storage tanks and impoundments, occasionally single-story ... of the office environment, including remote site assessments, field data collection , and virtual collaboration with project teams. Maintains productivity and quality… more
- Covenant Health Inc. (Knoxville, TN)
- …(6) months on the job. Must be familiar with insurance plans and requirements and collection practices eg Fair Debt Credit and Collection Act. None. ... Apply/Share Send this job to a friend (https://careers-covenanthealth.icims.com/jobs/63861/evg-patient-account-rep medical-biller/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336232841) Job Title EVG Patient Account Rep - Medical Biller ID EVG - Medical… more
- MyFlorida (St. Augustine, FL)
- …Assures that the assessment process is systematic and ongoing. Bases data collection on clinical judgment. Documents the database in synthesized, prioritized and ... of research methods and findings including participation in data collection . Considers factors related to safety, effectiveness and cost...+ Tuition waiver program - earn up to 6 credit hours per semester at state universities. + Biweekly… more
- CHS Inc. (Lynden, WA)
- …for cash reconciliations, payment applications, work on lockbox research/imports, credit card reconciliations, cash box reconciling and customer service. The ... escalated issues. + Ensure timely and accurate invoicing and collection of money due to the company, and banking...make recommendations to improve the quality of invoicing and collection procedures. + Monitor processing of invoices and ensure… more
- AO Smith (Ashland City, TN)
- …to management of proof of performance claims (POP), product return authorizations, credit and debit requests, price adjustments, and deductions for both internal and ... team's coordination efforts with order management, pricing, accounts receivable, and collection teams to resolve customer deductions and disputes. This includes… more
- Martis Camp (Truckee, CA)
- …sense of community. Located in Truckee, California, Martis Camp encompasses a collection of fine amenities, including the Camp Lodge, Family Barn, Beach Shack, ... each month + Send other member communications and uphold collection procedures; prepare outgoing letters and certified mail +...and resolve member account issues + Post ACH and credit card settlements to member accounts and review ETS… more
- DriveTime (Fort Worth, TX)
- …for DriveTime and other third parties. We service auto loans across a wide credit spectrum with the intent of creating a strong path to vehicle ownership for ... Ability to drive departmental compliance with FDCPA requirements + Knowledge of collection policies/procedures and the Fair Debt Collection Practices Act… more
- Mount Sinai Health System (New York, NY)
- …in these processes to ensure accurate and timely payment of claims and collection , and in analysis and problem resolution. **Qualifications** + Associates Degree or ... 11. Researches unidentified checks sent to other departments. 12. Works credit balance report to ensure adherence to government regulations/guidelines. 13. Analyzes… more