- Huntington National Bank (Akron, OH)
- …members on policies and procedures. Adheres to Federal Regulatory requirements regarding debt collections + Reviewing and updating training material as needed. ... Responsible for adherence to department policies and procedures by Collections unit staff. Exchanges information and resolves moderately complex...and feedback to staff. + Knowledge of consumer and collection laws a plus. + Must be goal oriented… more
- Robert Half Finance & Accounting (Cheektowaga, NY)
- …for managing the revenue cycle, ensuring timely and accurate billing, collections , and reimbursement processes. The ideal Medical Billing Manager candidate will ... charge entry, payment posting, claims submission, follow-ups, patient statements, and collections . + Monitor and maintain Key Performance Indicators (KPIs) related… more
- University of Florida (Gainesville, FL)
- …Performs collections activities for past due debts. Communicates the debt obligation to the appropriate fiscal representative through telephone calls, emails, ... collections activities for past due debts. Communicates the debt obligation to the appropriate fiscal representative through telephone...to be considered, you must upload your cover letter, resume and a list of three professional references. A… more
- Veterans Affairs, Veterans Health Administration (New London County, CT)
- …sample procurement, and specimen labeling Performs routine venipuncture specimen collections from patients Follows laboratory procedures for collecting specimens in ... specimen is maintained Provides education to patients for proper collection techniques Prepares samples for testing to include labeling,...of work per week. All experience listed on your resume must include the month and year start/end dates.… more
- Robert Half Legal (Carrollton, TX)
- … and defense counsel * Support corporate compliance with laws and regulations governing debt collection and related activities Where are you? We are looking ... This firm is ranked as a significant player in debt recovery litigation providing solutions for major banks and...Prepare and file legal documents * Manage and resolve collection litigation * Work with Pro Se litigants, opposing… more
- SitusAMC (New York, NY)
- …day-to-day administration of a diverse portfolio of CRE loan and debt financings including construction/renovation loans, syndications, CMBS, secured and unsecured ... debt transactions, multi-currency and project financings. As a member...+ Coordinate new portfolio and new loan servicing including collection of all necessary loan documents, obtaining contact information… more
- Veterans Canteen Service (St. Louis, MO)
- …DUTIES: Duties include, but may not be limited to the following: * Delinquent Debt Collection Coordination: Act as the main point of contact for collecting ... including those in the Treasury Offset Program (TOP) and referred to the Debt Management Center. * Customer Support for Electronic Payroll Deduction (EPD): Provide… more
- Hi-Line, Inc. (Dallas, TX)
- …ERP systems (P21/Epicore preferred) + Online Billing (Coupa, Arbia, ext..) + B2B collections (soft collections ) + Proficiency in Access and Excel preferred + ... a privately-held, essential, Dallas-based company + Healthy work environment + A debt -free business Equal Opportunity Statement: At Hi-Line, Inc, we are committed to… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- …Counsels and screens patient on out-of-pocket responsibilities and initiates collections on outstanding balances, deductibles, pre-pays, copays, coinsurances, out of ... identifies and advises patient on options to resolve bad debt balances. + Establishes payment and pre-payment plans for...for accuracy with regard to billing, claims details and collections to resolve patient concerns and/or provide education. +… more
- CommuniCare Health Services Corporate (Indianapolis, IN)
- …of Medicare Biller is responsible for billing, receivables auditing, and collections activities for services provided to patients in the facilities assigned. ... Ultimately they are responsible for hitting their cash collection goals each month and minimizing the impact of...goals each month and minimizing the impact of Bad Debt for the buildings/facilities assigned to them. WHAT WE… more