- Fifth Third Bank, NA (Cincinnati, OH)
- …of supervision. + Ability to analyze and suggest resolution to problems. + Understanding of debt collections in any stage of delinquency (up to 180 days, charge ... - Contacts delinquent customers to obtain payment commitments. + Makes collection /demand calls with an account load defined by applicable capacity model.… more
- UPMC (Coudersport, PA)
- …and recommend referrals to agency , law firm, Financial Assistance and Bad Debt . + Understand third party billing and collection guidelines + Demonstrate ... book of business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based upon their… more
- UPMC (Washington, PA)
- …and recommend referrals to agency , law firm, Financial Assistance and Bad Debt . + Understand third party billing and collection guidelines + Demonstrate ... book of business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based upon their… more
- Sonora Quest (Phoenix, AZ)
- …patient bill codes, and bad debt recovery including daily notification to collection agency . **KNOWLEDGE, SKILLS AND ABILITIES** + Proficient in Excel + ... clients, and other intercompany accounts and as well as bad debt recovery. Research all accounts, cross-referencing to update addresses, insurance information,… more
- Ventura County (Ventura, CA)
- …service to the public through two distinct divisions: Treasury and Tax Collection . The Treasury Department is the depository for county agencies, school districts, ... billion annually. The Tax Collector's role is to administer the billing, collection , and reporting of property tax revenues levied annually throughout the county,… more
- City of New York (New York, NY)
- …property taxes and exemptions, business income and excise taxes, collections , parking violations, treasury, land registry, Conciliation Bureau conferences, FOIL, ... research and draft legal memorandum. -Prepare, review and/or sign legal collection and enforcement documents. -Research and prepare executions for collateral parking… more
- Paladin Technologies (Denver, CO)
- …and tools to speed up the collection of receivables + Work with outside collection agency as needed + Review, prepare and analyze A/R management reports + ... clients through phone and email to ensure the timely collection of outstanding invoices + Manage customer accounts with...with the team and upper management on reducing bad debt + Reconcile credit memos, unapplied cash and other… more
- Generac Power Systems (Waukesha, WI)
- …peace of mind. The Manager Credit is responsible for management of the collections , credit, cash, and related departments and processes of the Company. This includes ... development of periodic cash forecasts, driving the collection efforts of the Company, development and implementation of...on accounts receivable aging, past due accounts, deductions, bad debt , and make decisions or recommendations as to what… more
- 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 & ... order releases by following company policy 10. Arrange and negotiate for debt repayment or establish repayment schedules, based on customers' financial situations in… more
- DriveTime (Fort Worth, TX)
- …with FDCPA requirements + Knowledge of collection policies/procedures and the Fair Debt Collection Practices Act (FDCPA), and local state repossession law + ... and technology + Provide guidance to recovery vendors regarding contracted SLAs, agency performance trends and communicate clarification on gray area scenarios +… more