- Fiserv (Marietta, GA)
- …high balance B2B accounts. + Knowledge of applicable laws related to the debt collection industry. + Experience with computer systems and database management. ... more
- Fiserv (Coral Springs, FL)
- …in finance, business administration, or a related field. + Understanding of the Fair Debt Collection Practices Act + Certifications or additional training in ... more
- HCA Healthcare (Miramar, FL)
- …You will update the patient account record to identify actions taken + You will assign bad debt accounts to the collection agency + You will act as a liaison and ... more
- HCA Healthcare (Houston, 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 ... more
- Hi-Line, Inc. (Dallas, TX)
- Collections Representative DALLAS, TX Full Time Customer Accounting Experienced Share (https://hiline.applytojob.com/app/share/4KacTn6l0u) Collections ... more
- LSI Staffing (Papillion, NE)
- …of debt balances - Collaborate with other team members to develop effective debt collection strategies Skills: - - Proficiency in math and understanding of ... more
- Holcim US (Lakewood, CO)
- Credit and Collections Analyst Requisition ID: 12156 Location: Lakewood, CO, US, 80401Gilbert, AZ, US, 85234 Pay Type: Salary Estimated Wage Range $58,800 - ... more
- Holcim US (Addison, TX)
- Credit and Collections Administrator Requisition ID: 12175 Location: Addison, TX, US, 75001-4243 Pay Type: Hourly **COMPANY OVERVIEW** Holcim is planning to spin-off ... more
- Robert Half Accountemps (El Paso, TX)
- …and recommend Loss Mitigation Programs when appropriate 5. Ensure to follow Fair Debt Collections Practices Act and work in accordance with consumer privacy ... more
- Fiserv (Coral Springs, FL)
- …professional growth and career advancement.** **Who We Are:** The Fiserv Merchant AR Collections Department collects on commercial accounts for debt owed to ... more
- Baton Rouge Community College (Baton Rouge, LA)
- …INSTRUCTIONS:** Applications for this position should include a cover letter, resume /CV, transcripts, and names of contact information for three (3) work-related ... more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …INSTRUCTIONS: Applications for this position should include a cover letter, resume /CV, transcripts, and names of contact information for three (3) work-related ... more
- University of Connecticut (UConn) (Storrs, CT)
- … at the University. + Serves as the primary liaison between collection agencies, University departments, and customers; provides debt validation, payment ... more
- Robert Half Finance & Accounting (Cheektowaga, NY)
- …for managing the revenue cycle, ensuring timely and accurate billing, collections , and reimbursement processes. The ideal Medical Billing Manager candidate will ... more
- MyFlorida (Tallahassee, FL)
- … process, bankruptcy coordination, annual debt write-off request, and referral of overdue debt to the debt collection agency. Responsible for the federal ... more
- University of Florida (Gainesville, FL)
- …Performs collections activities for past due debts. Communicates the debt obligation to the appropriate fiscal representative through telephone calls, emails, ... more
- State of Michigan (Detroit, MI)
- …Insurance (UI) debt in order to determine and initiate appropriate collection and legal action. Methods of investigation and methods used by this position ... more
- Robert Half Finance & Accounting (Duluth, GA)
- …Specialist will manage their billing processes, accounts receivable, and collections , while maintaining excellent relationships with internal teams, external ... more