The Collections Representative communicates with members on their delinquent accounts by phone. negotiating and recommending solutions to improve member account status bringing it up to date. This position performs skip tracing techniques and documents accounts accordingly to negotiate payment, following all regulatory and Langley guidelines. The Collections Representativ

ESSENTIAL DUTIES AND RESPONSIBILITIES Monitors delinquent accounts and performs collection duties Reviews reports, researches and resolves issues Reviews payment postings for accuracy and to ensure account balances are current Works with co workers to resolve insurance payment and billing errors Monitors and updates delinquent accounts status Recommends accounts for colle

Analyze, research and resolve problems and discrepancies related to member accounts/loans Assist members with submitting consumer/mortgage/equity loan, overdraft protection and credit card applications Counsel current and prospective members about Navy Federal's products and services Ensure cash and other negotiable instruments are handled properly Identify opportunities

Debt Recovery Contact students with unpaid tuition fees or other outstanding financial obligations through various communication channels, such as phone, email, or text. Discuss the nature of the outstanding balances and offer solutions to help students meet their payment obligations, including setting up payment plans, exploring scholarship opportunities, or seeking fina

Here at Avis Budget Group we're more than just rentals although over 70 years of experience and 11,000 locations in 180 countries has taught us a thing or two about that. We're shaping the future of the mobility industry with our innovative, customer focused solutions. Our globally recognized brands Avis, Budget, Budget Truck and Zipcar connect people to more. This means

Responsible for providing an independent perspective in underwriting and managing complex Wholesale Banking loans and relationships up to the bank's legal lending limit. Partners with Relationship Managers, Credit Portfolio Managers, and the Credit Portfolio Management Team Leader in delivering credit solutions through underwriting, portfolio management, deal team managem

Mortgage Loan Officer Outside Sales (Remote in VA) Job Locations US PA Remote | US VA Virginia Beach | US VA Williamsburg | US VA Richmond | US VA Charlottesville | US VA Culpeper | US VA Newport News Requisition ID 2024 20152 Location Name Remote County Lancaster Category Mortgage Banking Position Type (Portal Searching) Full Time FLSA Status Exempt Value Proposition Our

Performs audits of patient accounts to ensure accuracy and timely payment. Reviews account aging's monthly and reports inconsistencies and corrects errors as appropriate. Contacts patients regarding delinquent accounts and arranges mutually acceptable payment schedules. Follows up on insurance billing to ensure timely receipt of payments. Demonstrates the ability to deal

Job Number R0195049 Collections Specialist Key Role Play a lead role in the day to day collections' activity for several large client accounts. Work collaboratively with colleagues across the firm to ensure the resolution of outstanding payment issues. Prepare monthly collection forecasts and track daily cash received against targets. Manage and provide effective oversigh

The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. The Accounts Receivable Specialist is responsible for follow up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront

Job Number R0182154 Accounts Receivable Specialist, Senior Key Role Serve as the lead and key functional project member providing oversight for multiple AR teams, supporting project set up, invoicing, collections, and risk management processes, and supporting the finan cia l systems transformation ERP implementation for the firm. Optimize cash flow by providing guidance a

Job Number R0182153 Accounts Receivable Specialist, Lead Key Role Serve as the lead and key functional project member providing oversight for multiple AR teams, supporting project set up, invoicing, collections, and risk management processes, and supporting the finan cia l systems transformation ERP implementation for the firm. Optimize cash flow by providing guidance and