- Veterans Affairs, Veterans Health Administration (Shreveport, LA)
- Summary This position is eligible for the Education Debt Reduction Program (EDRP), a student loan payment reimbursement program. You must meet specific eligibility ... Incentive(Sign-on Bonus): May Be Offered To Highly Qualified Candidates Education Debt Reduction Program (Student Loan Repayment): Learn more. EDRP Authorized:… more
- City and County of San Francisco (San Francisco, CA)
- …Analysts 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
- DriveTime (Mesa, AZ)
- …+ Knowledge of collection policies/procedures including skip tracing and the Fair Debt Collection Practices Act (FDCPA), and local state repossession law + ... Self-motivated with strong decision-making capabilities; ability to be a self-starter + Ability to work in an accurate, detail-oriented, and highly productive manner **Work Experience/Education:** _Minimum education and/or experience requirements necessary to… more
- WestRock Company (Duluth, GA)
- …tools to perform reporting and analysis. * Evaluate accounts for risk of non- collection and make recommendations to management & credit team for credit hold, payment ... plans or bad debt reserves. * Initiate and lead a collaborative and...collaborative and coordinated effort with business partners to address collection issues, barriers and escalations driving towards a timely… more
- UPMC (Pittsburgh, PA)
- …adjustments, payment transfers, etc. to bring balance to zero. Adhere to Fair Debt Collection Practices Guidelines and understands the laws and regulations ... of days possible on accounts receivable. Assign accounts deemed un-collectible to external collection agencies on a monthly basis. + Document all actions taken on a… more
- UPMC (Pittsburgh, PA)
- …adjustments, payment transfers, etc. to bring balance to zero. Adhere to Fair Debt Collection Practices Guidelines and understands the laws and regulations ... of days possible on accounts receivable. Assign accounts deemed un-collectible to external collection agencies on a monthly basis. Document all actions taken on a… more
- Expeditors (Morrisville, NC)
- …Reports for the Weekly AR Meeting per company AR Goals (Aging Analysis, No Bad Debt , 100% Collection within Terms, Credit & Limits and maintain meeting minutes + ... of EFT, ACH, wire and check payments + Provide up to date detailed collection notes listing actions on every past-due invoice in our accounting systems + Maintain… more
- USAA (Charlotte, NC)
- …across entire solution. + Identify system performance issues, to include technical debt , and optimize solution. + Ensures risks associated with business activities ... 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
- Cleveland Clinic (Akron, OH)
- …leading benefits, including our RN Loan Repayment program, which helps pay off student debt , and our Tuition Reimbursement program to reinvest in your career. And if ... Provide, as a service to the patient, forensic evidence collection and/or forensic photography as requested and will maintain...and managing forensic evidence with a Sexual Assault Exam Collection (SAEC) kit and a Drug Facilitated Sexual Assault… more
- University of Miami (Miami, FL)
- …and professional components, serving a key role in reducing AR, bad debt , and collection costs by collecting patient's financial responsibility upfront. ... clients as well. + Prepare and send out specimen kits, media, and collection supplies. + Maintain and troubleshoot Zebra printer. + Verify the completed requisitions… more
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