operational needs | Determines when additional cash is needed and raises funds through the issuance of debt and/or sale of stock..., administration of business insurance programs, and debt facility modeling. Researches economic trends and investment opportunities...
operational needs | Determines when additional cash is needed and raises funds through the issuance of debt and/or sale of stock..., administration of business insurance programs, and debt facility modeling. Researches economic trends and investment opportunities...
cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations Engage... and their options Requirements: High School Diploma or GED Preferred: Sales, Collections or Customer Service experience...
loan, deposit, and credit card accounts Negotiates repayment of outstanding debt that benefits both the client and lender... while staying within collections compliance guidelines Demonstrates empathy for the client’s situation using ethical behavior...
cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations Engage... and their options Requirements: High School Diploma or GED Preferred: Sales, Collections or Customer Service experience...
Revenue Cycle team, Access Specialists perform accurate registration, patient estimates, point of service collections... performed by this position, directly impacts denials, customer satisfaction and decreases bad debt. Access Specialists...
cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations Engage... and their options Requirements: High School Diploma or GED Preferred: Sales, Collections or Customer Service experience...
Are you a master of numbers and a champion of collections? Do you possess the unique ability to balance the delicate... art of diplomacy with the firm hand of debt recovery? If so, we are looking for YOU! Join our diverse and inclusive team...
is required. Job Profile Summary This role focuses on activities related to revenue cycle operations such as billing, collections... liability (including, but not limited to deductibles, co-insurances, co-payments, etc.) and/or bad debt. This position...
.com. Job Summary: Liaison to customer accounts for billing inquiries and focal point for; cash applications and collections related.... Identifies bad debt and/or financial exposure risk Establish and maintain effective and collaborative working relationships...
the balances. Must exhibit strong knowledge of fair debt collections. Meets with patients/families to acquire payment...SUMMARY: Performs self-pay collections which include complex review of billing and collections activities. Resolves...
insurance. Organize and Strategize to Increase Collections Improve Insurance Processing Work with Leadership to Develop, Plan... and Bad Debt Process Patient Refunds Oversee Resolution of Contract Payment Issues and Assisting in Collection Efforts. Liaison...
Responsibilities: Responsible for collecting on bad debt accounts Achieve monthly goals Make outbound calls and handle inbound... calls to resolve bad debt accounts Locate customers to resolve bad debt accounts Qualifications: Requirements...
, Access Specialists perform accurate registration, patient estimates, point of service collections and provide exemplary... by this position, directly impacts denials, customer satisfaction and decreases bad debt. Access Specialists are skilled in patient...
surplus and debt-to-income ratios in accordance with Truist Loss Mitigation income policy. Evaluate Loss Mitigation Borrower... Strong verbal and written communication skills Two years of experience in a direct customer contact, service, collections, loan...
Responsibilities: Responsible for collecting on bad debt accounts Achieve monthly goals Make outbound calls and handle inbound... calls to resolve bad debt accounts Locate customers to resolve bad debt accounts Qualifications Requirements...
of service collections and provide exemplary customer service while serving the needs of patients and customers. The... successful completion of tasks performed by this position, directly impacts denials, customer satisfaction and decreases bad debt. Access...
in the collection management software Overcome stalls and objections and suggest solutions for debt payment Process check... and ASM Process and send correspondence to residents to resolve collections, reconciliation issues, and disputed charges...
leveraging problem solving competencies, sound judgement and decision making while maintaining collections compliance guidelines... debt that benefits both the client and lender in a positive and professional manner, leveraging tools and resources...
savings plan with high employer contribution Tuition reimbursement, the student debt program and education benefit..., collections and insurance verification functions. Apply sampling methods and other procedures that ensure that quality standards...