• Loan Sales Specialist

    OneMain Financial (Sioux City, IA)
    …tools + Manage the life cycle of the loan, including collections activities,complying withall laws and regulations **Requirements:** + HS Diploma/GED **Preferred:** ... + Sales, Collections or Customer Service experience + Bilingual - Spanish...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
    OneMain Financial (12/18/25)
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  • Receptionist - Chambersburg - Days

    WellSpan Health (Chambersburg, PA)
    …and provider's office in Synapse. 20. Accurately processes Point of Service (POS) collections from patients via automated Meditech or credit card payment ... medication checklist, and consent forms. 19. Accurately processes Point of Service (POS) collections from patients via automated Meditech or credit card payment… more
    WellSpan Health (12/09/25)
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  • Account Follow Up Rep

    Insight Global (Irwindale, CA)
    …working with overpayments / payment posting ( Credit specialist, refund clerk, payment poster) - Experience using Epic EMR system for billing/ collections ... CA. The department in undergoing a cleanup objective to clear and resolve old credit balances, which will be focusing on balances from 2023, 2024, and early 2025.… more
    Insight Global (12/07/25)
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  • Patient Access Specialist - Registration…

    Billings Clinic (Billings, MT)
    …Included are appropriate demographic and insurance information, scheduling appointments, collection of co-payments and self-pay deposits and posting payments into ... to Billings Clinic's ability to receive additional Government funding. * Initiates collection of copayments and deposits in accordance with each patient's individual… more
    Billings Clinic (01/07/26)
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  • AFCO Portfolio Management Specialist

    Truist (Lake Forest, IL)
    …Provide excellent customer service to our agents and insureds. Facilitate the collection of return premium and balances due from insureds, agents and insurance ... parties to the loan transaction. Work closely with management to ensure collection problems are identified and resolved to minimize delinquencies and loan loss.… more
    Truist (11/06/25)
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  • AR Support Service Specialist II

    Herc Rentals (Bonita Springs, FL)
    …and process insurance certificates received from customers, insurance agents, Herc Branches, Collections and Credit Department. + Ensure that the customer ... various roles, such as customer tax, certificate of insurance and supporting the collection efforts within the Order to Cash Department. The AR Support Service… more
    Herc Rentals (11/05/25)
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  • Account Analyst II - Denials / Follow Up Team…

    Sharp HealthCare (San Diego, CA)
    …discuss personal and financial matters with patients and/or their representatives regarding credit and collection policies and procedures. + Good telephone ... or Equivalent + 2 Years experience with patient accounts, patient access, billing/ collections , or related. + 1 Year experience in a healthcare setting. **Essential… more
    Sharp HealthCare (10/25/25)
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  • Associate Director, Law Library

    University of Oregon (Eugene, OR)
    …of the UO Libraries career faculty. The Law Library provides comprehensive legal collections in partnership with the UO Libraries. Our collections support the ... to the University community, local attorneys, and the general public. Performs collection development for resources in support of the curriculum and research… more
    University of Oregon (01/10/26)
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  • Repossession Remarketing Specialist

    Columbia Bank (Phoenix, AZ)
    …repossession assignments, track asset performance, and support equipment evaluations for Credit , Funding, and Collections . This role involves coordinating with ... + Appraise equipment and establish fair market values for Credit , Funding, and Collections . + Maintain and...Data entry skills and the ability to multitask. + Collection experience in a leasing/contract environment or equivalent preferred.… more
    Columbia Bank (12/23/25)
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  • Accounts Receivable Specialist

    Sevita (Edina, MN)
    …and address any concerns individuals may have with their invoices + Update collection tool with clear, concise notes + Establish payment plans and complete necessary ... any items that need to be resolved + Work credit balances on the aging and overpayment account and...+ 2-4 years of experience with Medical Billing & Collections preferred Knowledge of ICD-10 diagnosis codes and CPT… more
    Sevita (12/23/25)
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