, and recommends bad debt or charity write-offs when applicable; analyzes and processes contractual write-offs. Arranges payment.... Arranges account collections and contacts carriers to follow-up on balances due. Maintains current working knowledge of payer...
due loans within the Bank's various loan portfolios. Serve as back-up to the Loss Mitigation Specialist. Prepare... of the Special Assets/Collections Department. Oversee and facilitate the insurance claims process for loan customers...
, a plus Knowledge of the Federal Fair Debt Collections Practices Act, California Collections Laws and Legal Process Proficient in data... primary responsibilities of this position include supervising a team of AR Specialist with day-to-day workflow; analyze...
procedures and Fair Debt Collection Practices Act (FDCPA). Assists Patient Accounts Specialist Lead with the planning...: The Patient Accounts Specialist III isresponsible for coordinating effortsto resolve complex accounts and ensuring...
due loans within the Bank's various loan portfolios. Serve as back-up to the Loss Mitigation Specialist. Prepare... of the Special Assets/Collections Department. Oversee and facilitate the insurance claims process for loan customers...
monitoring and collections of outstanding receivables and related bad debt reserve calculation. Review, analyze, and reconcile... with one direct report, the Accounts Receivable Specialist, you will manage timely and efficient cash application to support efficient...
as a specialist. About Newport News, VA Newport News is a vibrant coastal city in southeastern Virginia, known for its rich...: 43% of collections – highly competitive, backed by strong reimbursement and production Student Loan Support...
Responsibilities: Supervise and mentor a team of three: Billing Specialist, Collections Specialist, and AR Clerk. Lead daily... function, with direct oversight of billing, collections, and AR processing. This is a hands-on leadership role responsible...
Responsibilities: Supervise and mentor a team of three: Billing Specialist, Collections Specialist, and AR Clerk. Lead daily... function, with direct oversight of billing, collections, and AR processing. This is a hands-on leadership role responsible...
Partner for Health. The Patient Accounting Specialist III is responsible for processing complex transactions such as complex..., including protected veteran or disability status. Responsibilities: The Patient Accounting Specialist III responsibilities...
, a plus Knowledge of the Federal Fair Debt Collections Practices Act, California Collections Laws and Legal Process Proficient in data... primary responsibilities of this position include supervising a team of AR Specialist with day-to-day workflow; analyze...
requirements necessary for pre-certification or authorization. Central access specialist III manages heavy call and schedule... in meeting the pre-collections goals defined by Revenue Cycle management. This also includes a review of past account balances...
of an attorney OR in debt collections, credit investigations, criminal investigations, law enforcement OR as an Economic Service... Worker, Child Support Technician 1, 2, or 3, or Family Support Specialist OR any combination thereof with at least two...
, Inbound Calls, Outbound Calling, Data Entry, Detail Oriented, Bilingual, Multi-tasking, Collections, Problem-Solving..., Negotiation, Organizational Skills, Auto Finance, Interpersonal Skills, Title Processing SUMMARY: The Titles Specialist...
Specialist Coordinate collections with Branch Offices Make appropriate credit judgment decisions Pacify non-cooperative... Attempt to obtain voluntary payment of debt Confirm location of vehicle and condition Advise on related laws, regulations...
and provide support on loans in bankruptcy and collections. You will be responsible for preparing and mailing a variety of letters... and handle requests submitted through this box. Provide collections support in times of high volume by making calls or answering...
with the accounting department to research and correct any issues related to remittance. Process bad debt accounts and perform... the collections procedures on accounts. Process disconnects records for weekly disconnect procedure, including verifying...
, a plus Knowledge of the Federal Fair Debt Collections Practices Act, California Collections Laws and Legal Process Proficient in data... primary responsibilities of this position include supervising a team of AR Specialist with day-to-day workflow; analyze...
, a plus Knowledge of the Federal Fair Debt Collections Practices Act, California Collections Laws and Legal Process Proficient in data... primary responsibilities of this position include supervising a team of AR Specialist with day-to-day workflow; analyze...
, a plus Knowledge of the Federal Fair Debt Collections Practices Act, California Collections Laws and Legal Process Proficient in data... primary responsibilities of this position include supervising a team of AR Specialist with day-to-day workflow; analyze...