Collections Officer exists to perform all phases of collections for credit union loans, credit cards, negative balances, and fraudulent activity. This position is also responsible for minimizing losses while establishing and maintaining effective relations with members to obtain superior collection results. Supervisory Responsibilities No direct reports Essential Function

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,

Flexible part time jobs now available in your area! Perfect for stay at home Mom and Dads! Looking for an independent part time job while your children are in school? As your children go back to school this fall, this is a perfect opportunity to earn some extra income for your family! Join a company with GREAT FLEXIBILITY! We will work with your availability, and assign y

RAYUS Radiology, formerly Center for Diagnostic Imaging and Insight Imaging, is looking for a Lead Insurance Denials Specialist to join our team. We are challenging the status quo by shining light on radiology and making it a critical first step in diagnosis and proper treatment. Come join us and shine brighter together! As a Lead Insurance Denials Specialist, you will co

Patient Account Representive Location US CA Santa Clarita Job ID 288117 Pos. Category Corporate Central Billing Office Pos. Type Full Time Overview Are you looking for a career that transcends the ordinary? At Concentra, we offer opportunities beyond patient care. As a valued member of our team, you'll be part of our efforts to provide exceptional service to our employer

Dorsey is seeking a Commercial Litigation Associate with three to four years of experience to join our Washington, D.C. office. This associate will have the opportunity to work in all phases of business litigation, from pleading through trial and appeal. This position would involve significant responsibility over pending cases, in court experience and active motion and tr

Responsible for researching invoice short pays and follow up to invoice resolution. Provide excellent customer service internally and externally by responding to customer invoice copy requests in a timely manner. Responsible for maintenance of ageing reports including follow up with customer to resolve short payments or skipped invoices. Daily resolution of all invoice is

Who We Are Join a team that puts its People First! First American's Direct division provides comprehensive title insurance protection and professional settlement services for real estate purchases, refinances and equity loans. Since 1889, First American (NYSE FAF) has held an unwavering belief in its people. They are passionate about what they do, and we are equally passi

Job Title AVP Portfolio Management Bridge Bank Technology Location New York, New York What you'll do The AVP, Portfolio Manager position is responsible for analyzing, structuring, underwriting and coordinating the closing of major and complex Technology At Bridge Bank, the AVP, Portfolio Manager position is responsible for analyzing, structuring, underwriting, seeking app

Director of Blood Collections Job Locations US MO Kansas City ID 2024 5928 # of Openings 1 Category Management Work Location Type Physical Overview This position directs the Collection teams at Community Blood Center of Kansas City (CBC), a division of NYBC e, with responsibility for all related blood product collection activity for the states of Kansas and Missouri. A ke

Payment Processing/New Loan Specialist Location US MS Pearl Job ID 2024 17240 Category Mortgage Type Regular Full Time Job Grade 5 FLSA Status Non Exempt Working Hours 8am 5pm Job Location Company Mortgage Servicing 10145 Overview The purpose of this job is to set loan information on mortgage system and on correspondent loans, post and balance mortgage payments. Responsib

At Echo, we foster a culture that promotes continuous learning, innovation, and personal development. Apply today and grow with Echo! Be the AR contact for all collection agencies and credit insurance company, placing accounts and following up on the status of accounts on a regular basis. This may including the pulling of documents and completing forms to file suit. This

Deduction Management Investigate and research invoice discrepancies. Collaborate with the accounts receivable team to track, validate, and clear customer deductions. Work closely with Pricing Analysts to ensure a customer has the correct price in their system. Ability to understand and access customer portals to confirm quotes and price levels. Accounts Receivable Collect

This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in almost every hospita

Waste Connections has an immediate opening for a collections specialist based in Iselin, NJ. In this position you will be responsible for reaching out to our delinquent accounts via phone calls and emails, taking customer payments over the phone, setting up payment arrangements, and working to resolve problems that arise concerning service or billing. This is a full time,