Provide assistance and support to escalated customers seeking resolution Act as a primary point of contact to seek out customer centric solutions with Peers and business Partners Participate in projects and/or process improvements to drive operational excellence Utilize analytical and problem solving skills to solution customer facing issues independently or as part of a

Complex PE style funds managing books, records, reconciliations, allocations, capital calls and distributions Capital statements IRR calculations Investment accounting financial reporting and investment structures Work on breadth of complex funds, credit/debt funds, investment accounts Full cycle for each fund including capital activity for close, performance reporting, c

As Reviewer in Charge of assigned reviewable units or commercial risk segments, this role executes continuous quarterly credit file examination activities, ad hoc targeted loan review engagements, and quarterly written analyses of the credit risk trends of the loan portfolios of assigned reviewable units or risk segments. Reviews all pertinent credit and financial informa

The Student Accounts Collection Specialist is responsible for researching, maintaining, collecting and reporting on past due student accounts in accordance with established University/System procedures and applicable State and Federal collection regulations . Works with students to create repayment plans but also coordinates and communicates with third party collection ag

As Reviewer in Charge of assigned reviewable units or commercial risk segments, this role executes continuous quarterly credit file examination activities, ad hoc targeted loan review engagements, and quarterly written analyses of the credit risk trends of the loan portfolios of assigned reviewable units or risk segments. Reviews all pertinent credit and financial informa

Utilize judgment in scheduling collection and follow ups on delinquent accounts. Must maintain detailed, neat, and accurate credit files. Respond to all customer inquiries both verbal and written. Investigate and resolve payment discrepancies and disputed billings. Apply payments to customer accounts. Review credit worthiness of existing customers and obtain credit inform

The Account Specialist, Insurance Follow Up & Denials Management is responsible for initial contact regarding outstanding claims for Cook Childrens Physician Network providers. Primary duties include; Claims workqueue management, navigating payor websites, contacting claim representatives to determine the status of outstanding insurance claims, initiation of the appeals p

The pricing intelligence pioneer, RetailData is hiring immediately in your area! Are you retired, want extra income, have extra time on your hands and want to stay active? Retirees are welcome and encouraged to apply! We have part time, flexible work schedules available now! What does RetailData Offer You ? A comprehensive initial training program to ensure you fully unde

This position is responsible for ensuring efficient collections of past due balances of customer accounts to minimize bad debt risk; ensuring customers meet established credit terms and reducing delinquencies by maintaining receivable balances within targeted terms. This position plays a crucial role in the minimization of credit exposure risks and subsequently bad debt w

Serves as the Credit Officer for assigned portfolios/LOBs within the Bank Decision Authority & Approvals Manages the credit quality of new and existing loans and ensures the Bank's interest is protected by minimizing charge offs within guidelines established by Comerica Bank's senior management. Provides input on deal analyses to MCUs, Credit Analysts and Commercial Under

Under the leadership of Patient Financial Services (PFS) management, the Account Specialist II is responsible for accounts receivable through claim follow up, cash collection, and denial management for services rendered by Cook Childrens Medical Center (CCMC). This positon requires extensive knowledge of Federal, State, and payor regulations, reimbursement methodologies,

The Texas Business Center, located in Denton, TX just north of Dallas and Fort Worth, is seeking a dynamic and talented Patient Account Representative/Collector. The Patient Account Representative/Collector is responsible for the billing, follow up, and collection of assigned patient accounts by contacting patients, insurance companies, and third party payers to resolve a