• Accounts Receivable Representative

    Surgery Care Affiliates (Danbury, CT)
    …and living out the mission, vision and values that define our organization. As part of Optum, SCA Health is redefining specialty care by developing more accessible, ... payers and/or patients on past due accounts + Primary functions are credit balance management, patient balance resolution and non-patient (insurance) resolution +… more
    Surgery Care Affiliates (01/09/26)
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  • Patient Collection Representative

    BriteLife Recovery (Englewd Clfs, NJ)
    …the billing systems. This position will also be responsible for insurance collections and patient payment posting. This position is responsible for considering the ... to resolution. What tasks are required? . Job Type: Part -time ; hours determined by Facility . Analyze and...may involve setting up suitable payment plans . Review credit balance accounts and implement necessary actions. . Serve… more
    BriteLife Recovery (12/18/25)
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  • AVP, Loss Mitigation Manager

    Solvay Bank (Syracuse, NY)
    …excellence, pride, teamwork and engagement in our workplace. Consider an opportunity as part of our Loan Administration team. AVP, Loss Mitigation Manager The AVP, ... all consumer installment loans including direct and indirect loans, residential mortgages, credit card accounts, overdrafts, overdraft lines of credit and small… more
    Solvay Bank (01/14/26)
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  • Account Analyst II - Denials / Follow Up Team…

    Sharp HealthCare (San Diego, CA)
    …requirements for the position, and employer business practices. **Please Note:** As part of our recruitment process, you may receive communication from Dawn, our ... 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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  • Accounting Technician III

    State of Colorado (Pueblo, CO)
    …+ Interface daily with the Third-Party Billing position to support accurate billing, collections , and refunds. + Serve as backup at the cashier window during peak ... periods or absences, including phone coverage and telephone credit card processing. + Train and monitor student employees, including scanning collection… more
    State of Colorado (01/06/26)
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  • Strategic Accounts Receivable Specialist

    WATTS (Andover, MA)
    …and credit requirements + Analytical review of an assigned collections territory to prioritize research efforts and determine the appropriate methodology for ... proud every day about what we do. We're all part of the same crucial mission, no matter what...+ Manage the tactical relationship of the customers as representative of the Finance Shared Services organization + Troubleshoot… more
    WATTS (10/29/25)
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  • General Manager

    Sage Hospitality Group (Miami Beach, FL)
    …and heartfelt service to create a one-of-a-kind stay just steps from the ocean. As part of **Sage Hospitality Group** , we passionately strive to be the best and ... order to take steps to reverse negative sales trends. ** Credit ** + Maintain credit policies at Front... meetings and assist in developing action plans, supervise collections of major accounts, review of aging reports and… more
    Sage Hospitality Group (12/22/25)
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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 ... 14. Assess and post insured's post maturity interest to insureds' loans with credit balances. 15. Be online and available in the company's customer service ACD… more
    Truist (11/06/25)
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  • Software Engineer (Risk Business Solutions)

    MUFG (Tempe, AZ)
    …a better world. With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse ideas and ... hardware requirements, software requirements) for development; acting as lead representative for team in interactions with business and technology stakeholders… more
    MUFG (01/13/26)
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  • Reinstatement Specialist

    DriveTime (Fort Worth, TX)
    …for DriveTime and other third parties. We service auto loans across a wide credit spectrum with the intent of creating a strong path to vehicle ownership for ... emailing requests to reinstate ancillary products, and submitting requests to correct Credit Bureau Inquiries Department + Perform other related duties as assigned… more
    DriveTime (12/30/25)
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