- Philips (Nashville, TN)
- …diligence phase of M&A transactions, including analysis of financial statements, debt structures, and creditworthiness of target entities. You will collaborate with ... as a liaison between the credit risk team and other departments (eg, Collections , Legal, Treasury) to ensure alignment of risk mitigation strategies and transaction… more
- Trane Technologies (Holland, OH)
- …Manufacturer (OEM) Level Training along with **tuition assistance** , and **student debt support** . . **Knowledge support** from the factory is a nationwide ... and installers. + Responsible for project cash-flow management: progress billing, collections support and monitoring, and resource management. + Responsible for… more
- The Caton Companies (Staunton, VA)
- …package documents. + Obtain loan payoffs required for closing. + Calculate debt -to-income (DTI) and loan-to-value (LTV). + Assist mortgage processing department with ... other duties. + Assist mortgage servicing department with payment processing, collections , escrow administration, and other duties. Work Environment This job… more
- City of Baytown (Baytown, TX)
- …license within 90 days). + Must possess TCEQ Grade "B" wastewater certificate or Collections Class III Certification. Must obtain TCEQ Grade "B" within 18 months if ... online program providing tips and tools from Dave Ramsey for getting out of debt and building good saving practices Retirement + Texas Municipal Retirement System: +… more
- USAA (San Antonio, TX)
- …Regulation B; Regulation E; Fair and Accurate Credit Transactions Act (FACTA); Fair Debt Collection Practices Act (FDCPA); Unfair, Deceptive, or Abusive Acts or ... applicants, please review our HR CCPA - Notice at Collection (https://statmcstg.usaa.com/mcontent/static\_assets/Media/enterprise\_hr\_cpra\_notice\_at\_collection.pdf) here. USAA is an EEO/AA Employer -… more
- Covenant Health Inc. (Knoxville, TN)
- …(6) months on the job. Must be familiar with insurance plans and requirements and collection practices eg Fair Debt Credit and Collection Act. Licensure ... nonverbal and written communication skills. + Performs specific functions relating to collection of patient accounts. + Supports, models and adheres to the desired… more
- Devereux Advanced Behavioral Health (Villanova, PA)
- …resolution. + Assist in monitoring./reporting on AR monthly projection goals and employees' collection efforts to ensure goals are met + Works to foster strong ... and initiate support to affect improvements in accounts receivable management and collection results + Develop, maintain and manage data and performs financial data… more
- City and County of San Francisco (San Francisco, CA)
- …teams to assist with fiscal accounting, budget analysis and reporting, billing, revenue collection , and debt management. + Key duties include analyzing the ... and reports to various funding agencies throughout the fiscal year, calculating debt capacity and exploring financing alternates, and using City financial systems. +… more
- Cognizant (Sacramento, CA)
- …abilities *Familiarity with Health Insurance Portability and Accountability Act (HIPAA), Fair Debt Collection Practices Act (FDCPA), and the Fair Credit ... role, you will: *Process incoming patient and insurance correspondence, including debt validations, itemized bills, and receipts. *Review outgoing notices and… more
- Devereux Advanced Behavioral Health (West Chester, PA)
- …and be a positive role model. + Quality Low-Cost Benefits, student loan debt assistance and 30-day benefit eligibility waiting period. + ASCEND- Career Accelerator ... skills, mastery of Microsoft Office Applications, experience with data collection /analyzing platforms (Radar, Pro-Filer, and/or other internal and external software… more
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