Contact the guarantor for accounts in assigned work queues with the goal of clearing the accounts in a timely manner. Initial contact is by phone which may require leaving a message that meets privacy and security guidelines. Respond to patient/guarantor concerns during any contact. These concerns may span a wide range of issues including payer denials, coding accuracy, s

Self Pay Collections Specialist Per Diem Job Ref 29390 Category Clerical & Administrative Support Location Emerson Hospital, 133 Old Road to Nine Acre Corner, Concord, MA 01742 Department Patient Access Schedule Per Diem Shift Variable Shifts Hours Variable Job Summary Reports to the Supervisor of Financial Counseling, the position serves as the hospital`s primary contact

Applying accounting and business knowledge, supports the Treasury Accounting team by Reviewing daily banking activity to meet accounting policies and Model Audit Rule Controls, Check deposit scanning and other Treasury tasks. Completion of monthly basic journal entries and general ledger account reconciliations Responsibilities Primary Job Responsibilities Perform daily b

Review and contact past due customer accounts to resolve delinquencies and ensure prompt payment Identify issues attributing to account delinquency and determine collectability of past due accounts Resolves debits, credits, unapplied cash and other deductions or discrepancies Interfaces with various intercompany departments to resolve credit issues and disputes regarding

Set up new loans for commercial, construction mortgage, residential mortgage, home equity, collateral loans, installment loans, personal loans, business overdraft, and ACH lines. Perform the initial review of legal documents and setup forms for accuracy and completeness. Research and resolve servicing issues in support of loan officers and customers within scope of author

The Credit & Collections intern will be reporting to the Director of Credit & Collections and will be responsible for daily portfolio management of the customer base in a positive manner and will help the department reach its cash collection and DSO goals and support overall Finance function. This position will be one of the primary customer contacts and provide sound dec

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE Collection Operations, Specialty InsolvencyThe following are the duties of this position at the full working level. Provides prompt, professional, courteous service and assistance to all interna

& Responsibilities DASSAULT SYSTEMES , the 3DEXPERIENCE Company, provides businesses and people with virtual universes to imagine sustainable innovations. Serving over 250,000 clients in 11 industries, from high tech to life sciences, fashion to transportation, we help businesses and people around the world to create sustainable innovations for today and tomorrow Our team

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

Contacts assigned customer accounts concerning past due balances beginning at 31 days. Works closely with Premiers and Sales to address customer disputes and assist with finding resolution. Provides weekly statuses to manager on accounts that are flagged as high risk or have significant disputes. Required Qualifications Bachelor's Degree Working knowledge of Microsoft Off

The Manager's primary function is to support the Sr. Director of Credit Administration oversee Root Capital's credit administration function worldwide. This includes ensuring documentation and loan closings are done in accordance with approved loan terms, local regulations, and Root Capital policy and procedures, loan servicing that ensures excellent customer service, mai

What you will be doing Perform credit analysis for new loan requests and oversee existing portfolio. Prepare annual reviews and loan modifications, and track financial information. Ensure compliance with bank policies, procedures and regulations. Mentor junior analysts. Analyze financial statements, management profiles, business/product cycles, and historical operating pe

Accurately and effectively collect outstanding balances from customers and post customer receivables and credits to the general ledger while maintaining detailed account records that allow for in depth analysis of customer activity. Conduct credit reviews and analysis of current and new vendors. Research discrepancies and eliminate obstacles to collecting past due balance

Contact customers with overdue accounts via phone, email, or mail to discuss outstanding balances. Negotiate payment plans and arrangements with customers based on their financial situations. Document all interactions and payment agreements accurately in the company's database. Monitor payment statuses and follow up with customers on missed payments. Provide exceptional c

Staples is business to business . You're what binds us together. Our talented finance team partners with every area of the business to drive results and provide financial expertise. We are passionate about analyzing and interpreting information to assess performance and provide guidance. Our team serves as a true partner and advisor to all our business leaders; working wi