- Touro University (Great Falls, MT)
- …owed to students; submits requests for refunds for timely payment. + Pre- collections activity including sending out final notices and preparing and placing files ... to internal collections . + Provide support and resolutions to students via...via Zoom, phone or email. + Monitor and analyze credit and debit balance reports in compliance with US… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …management for ideas on process improvement and suggestions for the specialty collections unit. + Provides administrative support as directed by management. MINIMUM ... + Ability to analyze and suggest resolution to problems. + Understanding of debt collections in any stage of delinquency (up to 180 days, charge off and bankruptcy).… more
- M&T Bank (Clanton, AL)
- …a minimum of 1 year Default Servicing related field experience (eg, Collections , REO, Loss Mitigation). Working knowledge of word processing and spreadsheet ... and Experience Preferred:** 3 years' Default Servicing related field experience (eg, Collections , REO, Loss Mitigation). Proven ability to work effectively in a team… more
- Saildrone (Alameda, CA)
- …for managing end to end Revenue processes, from planning to recognition to collections . The Manager of Revenue will also assist with a variety of additional ... invoicing, cash payment application, revenue recognition, deferred revenue maintenance, credit memoranda, and all related account reconciliations. * Collaborate with… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …management for ideas on process improvement and suggestions for the specialty collections unit. + Assists with training of new hires. SUPERVISORY RESPONSIBILITIES: ... + Ability to analyze and suggest resolution to problems. + Understanding of debt collections in any stage of delinquency (up to 180 days, charge off and bankruptcy).… more
- UNC Health Care (Rocky Mount, NC)
- …revenue flow cycle of clean claims and point of service cash collections . These functions includes, but not limited to, patient identification, department-based ... processing of all methods of acceptable payments such as cash/check/money order/ credit card transactions. Including, reconciling daily cash drawer, depositing daily… more
- M. C. Dean (Manassas, VA)
- …limited to excel, salesforce, and SharePoint), project billing, project accounting, and collections . We are a cutting-edge company that is almost entirely paperless ... Project Billing + Some basic project accounting + Project Collections + Scheduling and Booking Travel + Some faxing,...support to field employees + Processing of project team credit card transactions Qualifications + High School Diploma with… more
- Select Medical (Camp Hill, PA)
- …lunch. We allow for casual work attire, jeans are our norm! The Collections team supervisor will be responsible for overseeing the operation and execution of ... particularly related to cash posting discrepancies, outstanding accounts receivable and credit balance management. The supervisor will mentor new and experienced… more
- Federal Reserve Bank (Washington, DC)
- …global job market. Internships are paid positions with salaries commensurate with credit hours; internships may be in-person, remote or hybrid, depending on the ... the Federal Records Act. The FOMC Secretariat seeks a candidate to process collections of scanned historic FOMC policy documents from 1936-2005 to expand our… more
- Queen's Health System (Honolulu, HI)
- …such as computers, copiers, facsimiles, telephone, typewriter, pneumatic tube system, credit card swipe. III. TYPICAL WORKING CONDITIONS: * Not substantially ... Two (2) years experience in healthcare registration, billing or collections in a hospital or physician office setting. *...* Strong knowledge of hospital and physician billing and collections . * Knowledge and understanding of different payor types… more
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