- Insight Global (Boise, ID)
- …serving regulations and practices and procedures of bankruptcy and district courts Fair Debt Collection Practices and the Fair Credit Reporting Act Financial ... related field and five years of experience with first and/or third-party collections . Knowledge of: Bankruptcy law and related matters Billing rules, regulations and… more
- Trinity Health (Grove City, OH)
- …all pertinent legislation regarding use/disclosure of medical and financial information, debt collection and credit reporting. Establishes payment arrangements ... **Position Purpose:** + Patient Financial Specialist I; Ensures the collection of accurate and complete registration/admission information and completion of… more
- JPMorgan Chase (Wilmington, DE)
- …meaningful insights using a data guided approach + Strong knowledge of debt collection regulations and practices + Experience delivering recommendations to ... an understanding of the operational processes (ie manual underwriting, portfolio management, collections , etc.) which will aid in understanding past due account … more
- Penn Medicine (Philadelphia, PA)
- …Promote and evaluate key performance indicators including but not limited to, self-pay collection rates, bad debt , charge lag, claim edits, and enrollment edits. ... pre-registration, financial clearance, documentation, coding, charging, and billing and collections practices. This position will analyze and review all departmental… more
- Simplot (Boise, ID)
- …a creditable information network. + Develops, implements, and manages effective collection procedures in accordance with established creditpolicies. + Manages ... collections process to ensure proper sending of follow-up inquiries,...negotiating with past dueaccounts, and referral of accounts to collection agencies. + Provides insight for the updating of… more
- Ferguson Enterprises, LLC. (New Hudson, MI)
- …for ensuring they and their team are administering the daily credit and collection management duties of the credit department within the guidelines set forth in ... strategy, implementing credit processes and procedures for the area. + Follow-up and collection of the most severe delinquent accounts receivable. + Facilitate bad … more
- OneMain Financial (Wilmington, DE)
- …operational and technology issues, and ensuring seamless data exchange between Debt Settlement Agencies (DSAs) and internal systems. The Business Solutions Manager ... closely with technology, operations, and DSA partners to advance the overall debt settlement process and support the adoption of new digital solutions. **In… more
- Hartford HealthCare (Farmington, CT)
- …Processes self-pay refunds, payments, payment plans and transfers. 3. Performs pre bad debt screening (reviews accounts for Medicaid Eligibility and/or bad debt ... _*Experience:*_ Minimum of 2 - 4 years of self-pay billing and/or collections experience with a hospital, professional office, or healthcare vendor. Minimum of… more
- 3D Systems, Inc. (Rock Hill, SC)
- …Direct all global treasury operations - cash management, working capital, collections , short-term investing, and liquidity forecasting. * Optimize our capital ... structure, guide financing strategies, and lead debt and equity transactions. * Monitor and manage debt covenant compliance across all financing arrangements,… more
- Decatur County Memorial Hospital (Greensburg, IN)
- …that contemporary processes and systems are utilized that promote strong cash collections , minimizes bad debt and provides an excellent patient experience. ... billing and follow-up, cash management, charity care program and self-pay and bad debt management. Provides subject matter expertise related to the development of a… more