No phone calls or in-person visits, please. Job duties include handling ERISA related litigation, including enforcement of contribution obligations, subrogation……
Include but are not limited to collection system modeling, green infrastructure modeling, and other analysis needed to support collection system planning,……
Advises the Tribe on best practices in the field of museum studies; Master of Arts or Science Degree in Museum Studies, Art History, Collections Management,……
Monitors and reports past-due consumer, in-house and investor residential mortgage loans, in part by using the JHA Cognos System and then contacting consumer……
Develop and prepare ad-hoc reports upon request using various internal reporting tools; work with financial systems to design new reports that will facilitate……
Prepares accounts for rebilling and filing of secondary insurance; sends to carrier with necessary documents, as needed. Patience and ability to manage stress.…
Handle incoming calls; speak with customers and employees to answer questions and resolve problems. Bank of Greene County is a federal contractor and an equal……
Creditors’ Rights / Collection law firm based in Chicago with multi-state footprint seeks both entry level and experienced litigation attorneys to handle……
Additionally, you will resolve consumer issues and complaints, process payments, skip-trace for assets and location information, and assist with filing……
The main role of our Customer Services & Collections Representative is to ensure that the Company receives payments for services and properly records the……
This position is responsible for all collection’s functions including daily collections calls/emails, research, and resolution of any issue, posting of payments……
Ability to identify a claimants collectability potential on underinsured files; knowledge of PIP/MP lien subrogation laws and total loss recovery abilities per……
This position is also be responsible for overseeing the credit risks with clients, monitoring daily the open accounts receivable as well as weekly forecasting……
Responsible for answering inbound calls and making outbound calls to clients who are past due on their accounts. (2) Tech savviness to handle software apps.…
Redefine Management is a full-service concierge-level medical billing company offering a comprehensive suite of services to prominent medical practices,……
Heavy emphasis on being a team player and yet, a starter that can handle independent job assignments as well. Keeping desk and area clean are important.…
Update internal reporting for data correction and data validation; coordinating the import of account, consumer, and case information; synchronizing systems to……
This role will promote and maintain accuracy in Credit and Collections operation, including overseeing and processing incoming payments and ensure incoming……
\*Strong negotiation and active listening. \* Contacting customers manually and through use of auto dialer system. \*Good knowledge of FDCPA regulations.…
Valid state driver license with a clean driving history. Handle field collections and de-installations. An Account Manager will be expected to help customers……