Coordinates credentials verification and analysis activities to support appointment, reappointment and other credentialing activities to the practitioners of the medical staff of all Aurora Health Care hospitals, surgical clinics and health network, and external customers. Major Responsibilities Evaluates requests for applications and obtains authorization as needed. Dete

More than 130 years ago, we started with core values that never go out of style listen, learn and help businesses and individuals reach their goals. Our financial strength and stability are key reasons Forbes names us one of the Best 100 Banks in America the past five years. With more than $16 billion in assets and over 150 locations throughout Washington, Oregon, Idaho,

Assist in managing day to day operations of the Collections Department. Review accounts receivable personnel performance, providing guidance and development to team members, including team leaders. Assign responsibility for investigation of fraud cases, possible legal action, collection for returned checks and delinquent bills. Review collection reports and participate in

Responsible for spreading financial statements, managing and reviewing financial statement ticklers, and testing financial covenants. Underwrite new loan requests and renewals for relationships under $500,000 in exposure. This role will generally require 0 2 years of experience. Job Duties Include Spread financial statements and tax returns utilizing the Bank's spread

Perform various analyses, including thorough reviews of financial statements and preparation of reports. Assess signs of possible fraud to determine account validity and protect company assets. Analyze a high volume of orders requiring credit review and answer 30+ incoming calls per day. Meet daily release deadlines to ensure customer orders are processed accordingly. Set

Perform various analyses, including thorough reviews of financial statements and preparation of reports. Assess signs of possible fraud to determine account validity and protect company assets. Analyze a high volume of orders requiring credit review and answer 30+ incoming calls per day. Meet daily release deadlines to ensure customer orders are processed accordingly. Set

The Commercial Credit Officer (CCO) is a credit orientated role as well as a personnel management and leadership role. Under the direction and review of the Senior Commercial Credit Officer (SCCO), you will play a pivotal role in assessing and managing credit risk for both a general C&I team as well as Specialized Lending (Asset Based Lending, Security Alarm, and Dealer F

Primary Office Location 3014 East State Street. Hermitage, Pennsylvania. 16148. Join our team. Make a difference for us and for your future. Position Title Loan Adjustor 3 Business Unit Retail Lending Reports to Various Position Overview This position is primarily responsible for collecting late stage delinquent accounts including recovery collections. This includes prepa

Accounts Receivable Specialist Job Locations US OH Blue Ash ID 2024 13699 Overview Element has an opportunity for an Accounts Receivable Specialist . In this role you will be responsible for the primary support of cash application. This position will be a critical in the posting of all incoming checks / ACH / remote deposits / wires to the appropriate customer accounts fo

Asset Recovery Officer Senior Job ID 2024 4929 Category Asset Recovery Type Full Time Workplace policy Hybrid Overview Responsible for the resolution of problem loans, management of litigation relating to collection matters, and management and disposition of OREO portfolio in order to minimize losses. Principal Duties & Responsibilites Analyzes loans and determines the mo

Denial/Appeal Specialist Requisition ID 2024 40144 Category Patient Financial Services Location Name Rev Hugh Cooper Admin Center Location City Albuquerque Location State/Province NM Minimum Offer USD $15.00/Hr. Maximum Offer for this position is up to USD $21.48/Hr. Overview Responsible for tracking, appealing and resolving denied claims, as well as analyzing reimburseme

Denial/Appeal Specialist Requisition ID 2024 40145 Category Patient Financial Services Location Name Rev Hugh Cooper Admin Center Location City Albuquerque Location State/Province NM Minimum Offer USD $15.00/Hr. Maximum Offer for this position is up to USD $21.48/Hr. Overview Responsible for tracking, appealing and resolving denied claims, as well as analyzing reimburseme

Major Duties Preserves the Credit Union's assets by controlling delinquent loan accounts, collecting delinquent loan payments and/or recovering collateral. Processes charge offs and brings major issues or concerns to the attention of the Debt Resolutions Manager. Monitors and works the Overdraft Privilege Program (ODP) reports daily. Works with members and Collections Age

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Conduct a thoroughanalysis of financial statementsand assessment of credit requests, including new requests and ongoing portfolio monitoring. Present analysis, findings, and recommendations to managers, especially findings that involve a borrower's ability to repay. Provide recommendations tied to credit analysis and assessment ofdefault risk. Reconcile credit agreements