- HCA Healthcare (Austin, TX)
- …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 ... an organization that invests in you as a Medical Collections Specialist? At Surgery Ventures, you come first. HCA...administer contracts in collection of third party accounts (Medicare and Medicaid) +… 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 ... an organization that invests in you as a Medical Collections Specialist? At HCA Healthcare, you come first. HCA...administer contracts in collection of third party accounts (Medicare and Medicaid) +… more
- Fiserv (Coral Springs, FL)
- …of the debt . Detail all discussions and actions in the collections system or database, confirming payment and finalizing the call. Ensuring successful and ... scale, come make a difference at Fiserv. **Job Title** Collections - Associate II ** Collections Job Description**... Job Description** Job Description **What does a successful Collection Representative do?** If you are looking for somewhere… more
- Amrize (North Las Vegas, NV)
- Credit and Collections Analyst Requisition ID: 13901 Location: North Las Vegas, NV, US, 89030 Pay Type: Salary Estimated Wage Range $58,800.00 - $66,700.00/Annua ... requests for an assigned customer portfolio. Engages in persistent collection programs while maintaining positive customer relations. Responsible for compiling… more
- State of Michigan (Dimondale, MI)
- …10 (Business Services Unit/State Agency Collections ) Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/5010204) Apply Office Supervisor ... 10 (Business Services Unit/State Agency Collections ) Salary $25.05 - $34.24 Hourly Location Dimondale, MI Job Type Permanent Full Time Remote Employment… more
- CUNY (New York, NY)
- Financial Analyst - Capital Assets and Debt **POSITION DETAILS** Reporting to the Financial Reporting Manager - Capital Assets & Debt , the Financial Analyst is ... system maintenance, analysis and reporting of all capital asset, lease, and debt -related activities of the University. Responsibilities include but are not limited… more
- Fiserv (Marietta, GA)
- …high balance B2B accounts. + Knowledge of applicable laws related to the debt collection industry. + Experience with computer systems and database management. ... a global scale, come make a difference at Fiserv. **Job Title** Senior Collection Representative **What does an Outstanding Senior Collection Representative do… more
- Fiserv (Marietta, GA)
- …would be great to have:** * Knowledge of collections regulations including to Fair Debt Collection Practices Act This role is not eligible to be performed in ... come make a difference at Fiserv. **Job Title** Customer Collection Support **What does a successful Card Services -...party (manually or via automatic dialing system), describing the debt and soliciting payment arrangements for the account in… more
- Fiserv (Marietta, GA)
- … collections , commercial collections , etc. Who We Are: The Merchant AR Collections department collects on commercial accounts for debt owed to Fiserv and ... order to overcome objections and negotiate payment of the debt . * Documents all discussions and actions in a...two years of customer service experience, preferably in a collection or call center or sales environment. * Strong… more
- Fiserv (Coral Springs, FL)
- …unpaid merchant debt in a call center environment. + Assign merchant debt inventory and be held accountable for collection performance based on departmental ... Title** Financial Services, Collector **What does a Financial Services Collections Associate do at Fiserv?** + You will be...+ You will be responsible for the collection , via inbound and outbound dialing of… more
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