- Newtown Savings Bank (Newtown, CT)
- …payments on past due loans in accordance with Bank policies/procedures and Fair Debt Collection Practice Act while utilizing loss mitigation strategies. Document ... is seeking an organized, self-motivated, multi-tasker to join our Loss Mitigation ( Collections ) team as an Account Resolution Specialist I. The Account Resolution… more
- OneMain Financial (London, KY)
- …following all applicable laws, policies, and procedures including compliance with FDCPA (Fair Debt Collection Practices Act) and state regulations + Maintain and ... At OneMain, Collections Specialists are committed to working with our...Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative , Credit, Leadership, Manager Trainee OneMain Holdings, Inc. is… more
- OneMain Financial (East Point, GA)
- At OneMain, the Branch Collections Specialist contacts customers to help them succeed in resolving their financial obligations by arranging for repayment or ... settlement of account balances. Branch Collections Specialists focus on our existing customers who have...help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and… more
- Carle Health (Champaign, IL)
- …in health care required or a high performer as an Accounts Receivable Representative 1. Credit and collection experience preferred. Proficient computer knowledge ... Overview The Accounts Receivable Representative 2 is proficient in Accounts Receivable ...not limited to healthcare liens, settlement requests, bankruptcies, bad debt , risk management, estate claims, fraud cases and attorney… more
- UNC Health Care (Chapel Hill, NC)
- …existing payment plans and high risk/balance accounts. Investigate HB and PB Set off Debt Collection Act (SODCA) disputed accounts that have received a NC State ... counseling and customer service related functions for patients and/or their representative including pre-service estimates, collection of pre-payments, … more
- Veolia North America (Hummelstown, PA)
- …service processing which entails scheduling and completion, collections , bad debt and cash processing. The customer service representative is responsible ... services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. Veolia helps… more
- UPMC (Pittsburgh, PA)
- …Evaluate and recommend referrals to agency, law firm, Financial Assistance and Bad Debt . + Understand third party billing and collection guidelines + Demonstrate ... Job Summary: The Account Representative , Senior is responsible for all fiscal functions...business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based… 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
- Hilton (Coronado, CA)
- …luncheons, dinners, cocktail receptions, galas, etc\. + Greet and welcome client representative and guests, responding to requests in a timely, friendly and ... \(ESPP\) \- purchase Hilton shares at 15% discount + Debt \-free education \(https://newsroom\.hilton\.com/corporate/news/hilton\-announces\-new\-education\-benefit\-through\-partnership\-with\-guild\-education\): Access to a wide variety of… more
- University of Miami (Miami, FL)
- …hospital technical and professional components and collects thereby reducing AR, Bad Debt , and collection costs by collecting patient's financial responsibility ... Palmer Eye Institute, has an exciting full time opportunity for a Patient Access Representative 2 (On-Site) in in the Department of Patient Access in Miami, Florida.… more