- 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
- HCA Healthcare (Overland Park, KS)
- …You will update the patient account record to identify actions taken + You will assign bad debt to the collection agency + You will act as a liaison accounts and ... protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage,… more
- DriveTime (Fort Worth, TX)
- …. **Knowledge, Skills and Abilities (The Good Stuff)** + Must stay within Fair Debt Collections Practice Act guidelines on all communication with customers. + ... with help of automate systems and computers. + Assist customers with debt repayment plans; including modifications and deferments, Listen to customer's story and… more
- Teleperformance USA (AL)
- …payment or negotiate realistic payment plans, while adhering strictly to the Fair Debt Collection Practices Act (FDCPA) and other relevant regulations.** + ... problem-solving with a focus on creating a positive customer experience.** **Work from Home Requirements:** + **Internet Requirements:** + **Minimum subscribed… more
- Generac Power Systems (Waukesha, WI)
- …the 60 plus years of Generac's history, we've been dedicated to energy innovation. From creating the home standby generator market category, to our current ... service and rentals. The Manager Credit is responsible for management of the collections , credit, cash, and related departments and processes of the Company. This… more
- DriveTime (Fort Worth, TX)
- …+ Knowledge of collection policies/procedures including skip tracing and the Fair Debt Collection Practices Act (FDCPA), and local state repossession law + ... customer accounts + Support the Reverse Charge Off process from end to end by obtaining proper approvals, submitting...Outlook and Word + 3+ years of experience in collections , loss mitigation and/or financial services complaint resolution +… 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 + ... Word + 2+ years of experience in loss mitigation, collections and/or financial services + Associate degree or bachelor's...of our rockstar employees say they feel right at home here. We could spend a lot of time… more
- Catholic Health (Buffalo, NY)
- …Shift 1 Status: Executive FTE: 1.000000 Bargaining Unit: ACE Associates Exempt from Overtime: Exempt: Yes Work Schedule: Days Hours: Summary: An integral component ... participates in strategy, leads operations and optimization of revenue capture and collection across the enterprise. This role is accountable for guiding decisions… more
- University of Rochester (Rochester, NY)
- …with HIPAA, Third Party Billing rules and regulations, and the Fair Credit Debt Collection Practices Act. The Patient Financial Representative acts with ... functions of Patient Account Management for individuals receiving care from the University of Rochester Medical Center (URMC), Highland...with 4 years of experience in healthcare, billing, or collections experience - - - OR - - -… more
- Synchrony (Bentonville, AR)
- …and flexibility. At Synchrony, our way of working allows you to have the option to work from home , near one of our Hubs or come into one of our offices. ... role will also be backup for the VP, Recovery Debt Sales Strategy role. **_Our Way of Working_** **_We're...lieu of a degree 11+ years of strategy, analytics, collections /recovery, risk, or legal/recovery management experience. + 8+ years… more
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