- BrightSpring Health Services (Englewood, CO)
- …Pet Insurance Responsibilities + Ensures daily accomplishments by working towards individual and company goals for cash collections , credit balances, medical ... Our Company Amerita Overview The Revenue Cycle Coordinator is...in terms of medical policies, payments, patient financial responsibility, credit balances, and refunds + Coordinates the processing of… more
- JPMorgan Chase (Columbus, OH)
- …and using your expert judgement to solve real-world challenges that impact our company , customers and communities. Our culture in Risk Management and Compliance is ... As a Modeling Analytics - Senior Associate in the Credit Card Loss Forecasting within the Consumer & Business...timelines and provide necessary information + Work with Finance, Collections , and Risk Strategy to understand changes in the… more
- OneMain Financial (Willmar, MN)
- …conditions of their loan to ensure a clear understanding + Learn how to utilize credit underwriting techniques and sales tools + Manage the life cycle of the loan, ... including collections activities, complying with all laws and regulations **Requirements**...additional compensation program that is based on individual and company performance. **Who we Are** A career with OneMain… more
- SRP (Tempe, AZ)
- …electronically on-line or manually to allow the timely and accurate billing and/or collections for services rendered to customers. The application of credit ... electronically or manually) to allow the timely and accurate billing and/or collections for services rendered to customers. + The research, analysis and/or changes… more
- JPMorgan Chase (Columbus, OH)
- …& Community Banking division is at the forefront of personal banking, credit cards, mortgages, auto financing, investment advice, small business loans, and payment ... processing. We are proud to lead the US in credit card sales and deposit growth, offering the most-used...The Quality Associate II will partner closely with CCB Collections , Recovery, and Auto Operations business lines to design,… more
- Financial Partners Credit Union (Downey, CA)
- …Type Full Time Job Description Objective: To support and maintain company objectives related to delinquency by efficiently collecting and monitoring consumer ... Essential Responsibilities: + Delinquency Management: + Collect past-due consumer loans and credit cards that are over 5 days delinquent. + Handle incoming and… more
- Waste Connections (Monroe, LA)
- …compliance with company policies + Prepare and post invoices, deposits, charge/ credit batches, and work orders + Reconcile accounts receivable ledger with bank ... manage over/under payments, credits, and refunds + Investigate and approve/deny customer credit applications + Manage collections through phone calls, email… more
- Wright Beverage Distributing Corp. (Le Roy, NY)
- …receipts for deposit daily2. Enter A/R receipts daily3. Prepare and maintain collection information on past due accounts for assigned territory4. Communicate with ... due accounts to arrange for payment5. Make decisions on credit status of new and existing customers6. Maintain and...salesmen and customers with account concerns10. Backup for A/R collections for other territories11. Other A/R and office duties… more
- STG International (Yellowstone National Park, WY)
- …Clinical Duties and Responsibilities: * Completes triage and initial data collection on all incoming patients. Obtains vital signs, objective and subjective ... processor and associated equipment according to procedure and notifies service company and/or Clinic Administrator with any malfunctions or questions. * Maintains… more
- Ryder System (Albuquerque, NM)
- …FIS integrity and accuracy of customer data in the DPS system. Administration- credit approval, collections of receivables, maintenance-PM status and updates of ... SCOPE OF DECISION MAKING:Follow-up within a specific time frame. Compliance with company procedures. Diplomatically dealing with collection of past due… more