• Transplant Financial Coordinator

    UCLA Health (Los Angeles, CA)
    Description The Senior Collections Rep (Transplant Financial Counselor) performs all admission functions including in-house financial management as well as ... of insurance benefits, performs financial counseling, financial screening, and credit assessment. Establishes all financial arrangements, refers appropriate cases to… more
    UCLA Health (10/15/25)
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  • Accounts Receivable Associate

    EMCOR Group (Barberton, OH)
    …Resolves high volume collections by examining customer payment plans, payment history, credit line + Locate, code, and process credit card payments. + ... posted. + Process AR Aging by all customers and credit cards daily. + Process the lien report, AR...each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable… more
    EMCOR Group (10/15/25)
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  • Financial Services, Collector

    Fiserv (Coral Springs, FL)
    …of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. ... at Fiserv. **Job Title** Financial Services, Collector **What does a Financial Services Collections Associate do at Fiserv?** + You will be responsible for the… more
    Fiserv (10/15/25)
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  • Patient Experience Coordinator

    Rush University Medical Center (Chicago, IL)
    …record requests, bankruptcies, Epic smartext letters, charge audits, billing and collections , workers compensation, personal injury, returned mail, credit card ... circumstances of each case. **Summary:** The Patient Financial Experience Representative /Advocate serves as the organization's primary liaison between Rush Revenue… more
    Rush University Medical Center (10/02/25)
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  • Regional Manager

    Conifer Realty LLC (East Patchogue, NY)
    …relevant market knowledge within their portfolio. The Regional Manager is a representative of Conifer and is expected to establish and ultimately facilitate ... to address areas of concern. + Review current rent collections and discuss action necessary + Review current rent...all property management staff on the rent-up schedule, tax credit delivery schedule and break-even plan for any new… more
    Conifer Realty LLC (10/16/25)
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  • Customer Collection Support

    Fiserv (Marietta, GA)
    …of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. ... debt. * Detail all discussions and actions in the collections system or database, confirm payment and finalize the...steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email… more
    Fiserv (10/14/25)
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  • Patient Financial Counselor (Full-time)

    Billings Clinic (Billings, MT)
    …(Non-Exempt) Starting Wage DOE: $17.15 to $21.44 per hour The Patient Financial Representative (PFR) is the main financial contact for patients with self pay ... at the time of service through bedside financial counseling, point of service collections , and after service collections through tracking of Medicaid, SSI, SSDI,… more
    Billings Clinic (08/28/25)
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  • Utility Billing Services Supervisor

    City of Boise (Boise, ID)
    …administration, accounting or a related field + 5 years of experience in collections call center or utility collection environment with 2 years supervisory or ... with the City of Boise Hiring Process Regulation + Credit History Check + Driving Record Check City of...team for the day's work, motivating efforts to make collections of delinquent accounts and recording returns or payments… more
    City of Boise (10/11/25)
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  • Branch Manager

    OneMain Financial (Gaylord, MI)
    …Management Development, Finance, Full-time, Career, Benefits, Customer Experience, Financial Representative , Credit , Leadership OneMain Holdings, Inc. is an ... with branch goals + Manage training on branch operations, compliance and collections , providing real time coaching to ensure team members effectively apply their… more
    OneMain Financial (10/06/25)
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  • Accounts Receivable Specialist

    Grifols Shared Services North America, Inc (Los Angeles, CA)
    …a timely basis for audit review. Handling a high volume of outgoing collections calls and emails in growing and dynamic environment. **ESSENTIAL DUTIES & ... reports based on data regarding posting, processing, and verification of receipts, credit claims, refunds, or other similar records. 3. Prepare and share monthly… more
    Grifols Shared Services North America, Inc (09/03/25)
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