• Risk Management - Auto Risk Acquisitions Strategic…

    JPMorgan Chase (Columbus, OH)
    …maintaining process standards and performing analysis to understand the drivers of credit performance with the objective of reducing losses, balancing risk reward ... tradeoff and influencing credit strategy decisions. Also requiring an understanding of competitive, market and strategic forces. **Job Responsibilities** + Develop… more
    JPMorgan Chase (11/20/25)
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  • Community Manager, Greater Orlando Area

    Wendover Management, LLC (Orlando, FL)
    …opportunities + Track and report on community performance, occupancy, and collections Maintenance & Facilities Management + Oversee work schedules, preventative ... degree preferred + 1+ year of experience managing a LIHTC (Low-Income Housing Tax Credit ) property + CAM, CAPS, or CPM designation preferred + Deep understanding of… more
    Wendover Management, LLC (11/19/25)
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  • Bookkeeper

    Robert Half Finance & Accounting (Libertyville, IL)
    …payments. Handle accounts receivable, including invoicing clients and monitoring collections . + Financial Reporting: Prepare monthly, quarterly, and annual financial ... including balance sheets and income statements, for management review. + Bank & Credit Card Reconciliations: Perform daily reconciliations of bank and credit … more
    Robert Half Finance & Accounting (11/13/25)
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  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Rochester, NY)
    …management intervention; share with Supervisor and/or Manager. Assist Supervisor with credit balance account review/resolution and all audits + Coordinate responses ... and resolution to Medicaid and Medicare credit balances. + Request insurance adjustments or retractions. + Review and work all insurance credits in EPIC. + Enter… more
    University of Rochester (11/06/25)
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  • AFCO Portfolio Management Specialist

    Truist (Lake Forest, IL)
    …by analyzing and evaluating the reduction in the collateral value relative to the credit taking into consideration the history with the insured and agent. 6. Follow ... post insured's post maturity interest to insureds' loans with credit balances. 15. Be online and available in the...Two years of premium finance experience, preferably in operations, collections or related discipline of in the property and… more
    Truist (11/06/25)
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  • Account Analyst II - Denials / Follow Up Team…

    Sharp HealthCare (San Diego, CA)
    …or Equivalent + 2 Years experience with patient accounts, patient access, billing/ collections , or related. + 1 Year experience in a healthcare setting. **Essential ... apply necessary adjustments prior to patient or secondary carrier billing.Review credit balances and reverse contractual adjustments when appropriate, and bill… more
    Sharp HealthCare (10/25/25)
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  • Deputy Branch Manager (Partially Remote)

    Grameen America, Inc (New York, NY)
    …by providing micro-loans, financial education, asset building through savings and credit building strategies Role Overview: The Deputy Branch Manager (DBM) is ... loan amount and related activities, including compliance of loan criteria, disbursements, collections of repayment and reconciliation of daily payments are met. +… more
    Grameen America, Inc (01/21/26)
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  • Deputy Branch Manager- Boston

    Grameen America, Inc (Chelsea, MA)
    …women with micro-loans, asset-building through savings, financial education, and credit establishment for the purpose of beginning or expanding businesses. ... loan amount and related activities, including compliance of loan criteria, disbursements, collections of repayment and reconciliation of daily payments are met. *… more
    Grameen America, Inc (01/21/26)
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  • Access Specialist 2

    Rush University Medical Center (Chicago, IL)
    …requirements based on Rush contracts. 13. Effectively completes point of service collections over the phone using secure payment processing systems via multiple ... payment options, such as credit /debit cards and/or payment plans. 14. Maintains a high level of understanding and acts as a patient resource for physician and… more
    Rush University Medical Center (01/21/26)
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  • Accounts Receivable Coordinator

    Performance Food Group (Reserve, LA)
    …reconciliation. Verify adjustments to invoices made at time of delivery, process, collections and/or adjustments as needed. + Prepares, prints and processes customer ... voids, non-sufficient funds (NSF) checks and associated activity. + May process daily credit card and wire transfers. Researches and enters cash receipts and updates… more
    Performance Food Group (01/21/26)
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