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This position is responsible for monitoring accounts and initiating/maintaining contact with patients and guarantors whose account balances have become or may become delinquent. This position works to secure either payment in full or set up monthly payment plans in accordance with SMG policy, and/or places accounts with collection agency. This position is expected to support the mission, goals and
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Responsible for one or more of the following activities assists in preparation of outstanding accounts reports, gathers credit and/ or collection reference information, generates standard reports, performs data entry, clerical duties and mails information to customers. May have phone contact with customers. Key Responsibilities Identify accounts whose exposure exceeds acceptable level (based on cr
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This position is responsible for ensuring all parties provide required documents and maintain updated and accurate escrow records. MAJOR DUTIES AND RESPONSIBILITIES (ESSENTIAL FUNCTIONS) Organizes, orders and tracks escrow documents. Performs clerical duties as related to processing escrows transactions and maintaining departmental records. Manages files relating to hazard and flood insurance poli
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Branch ID 3222 Pay Rate/Salary Up to $19.45 / Hour Escrow Assistant La Jolla Village San Diego, CA 92122 $19.45 / hour pay Duties Provides support to Escrow department by assisting with customer service and administrative duties related to escrow closings. Performs clerical duties to assist in the gathering of information and handling of funds for escrow closings Answers phones, greets customers,
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Communicate with learners and third parties regarding receivable account balances, past due invoices, and payment/financial aid options via email and phone, inbound and outbound. Troubleshoot systems issues within iGuide and Touchnet (credit card payment processing system). Drive learners towards holistic, and frequently out of the box, financial resolutions. Maintain required records and update s
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MidFirst Bank
- Los Angeles, CA
1st Century Bank, a division of MidFirst Bank, is a full service community bank catering to small to medium size businesses and professionals on the Westside of Los Angeles. The Bank's core principles are flexibility, responsiveness, and the ability to create tailored solutions, coupled with its commitment to provide exception customer service. We tailor financial strategies to meet the unique nee
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Experience in Microsoft Office (Work, Excel, Powerpoint, etc.)
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Assume lead role in the payment application process Process payments quickly, efficiently, and with accuracy. Payments include, but not limited to, Cash Application, COD’S (State level), Lockbox Posting, Salesmen Collections, and Remote Deposit Verifies daily money turned in by driver is correct Prepares daily accounts receivable deposit Creates receipts for entry Balances receipts to checks
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Should you have a disability and need assistance with the application process, please request a reasonable accommodation by emailing or by calling 866 362 6451. This email inbox is monitored for reasonable accommodation requests only. Any other correspondence will not receive a response. Regular or Temporary Regular Language Fluency English (Required) Work Shift 1st shift (United States of Americ
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Responsible for timely follow up of claims billed. Oversees the accounts receivable and maintain detailed and accurate account documentation. Essential Functions and Responsibilities include the following Appeal or rebill all underpaid/unpaid claims thoroughly, accurately, promptly, and with all supporting documentation. Review, document, and resolve all incoming correspondence. Report all payor i
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RSM US is looking for a Tax Manager or Senior Manager to lead our Business Incentives Credits, Incentives and Methods group in Los Angeles In your important role, you will be responsible for the following This is a client facing position in which you should be able to demonstrate an understanding of multi state credit and incentive programs, Federal WOTC and local incentive programs. Assisting com
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Transactional collection processing duties may include but are not limited to Initiate collection calls to clients and ensures that calls are maintained at a high volume and in compliance with the firm's collections policies and procedures, and a positive customer service experience is received Document detailed notes into the collections tracking system, coordinate follow up calls, resend invoice
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Perform various duties associated with processing Direct and Indirect loan applications and dealer packages for funding including pulling credit reports and opening new memberships, as necessary. Analyze information received to determine loan integrity and perform Quality Control on loan packages prior to booking. Follow guidelines to limit risk exposure to fraud and losses. Review exceptions and
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Key Accountabilities 1. Negotiate optimal payment arrangements within defined program parameters to maximize account recovery dollars. 2. Conduct focused skip tracing initiatives to maintain Skip tracing queues at defined levels. 3. Conduct and participate in on the job orientation and training . 4. Maintain a comprehensive knowledge of federal, state and local laws and regulations pertaining to c
Posted Today
Key Accountabilities 1. Negotiate optimal payment arrangements within defined program parameters to maximize account recovery dollars. 2. Conduct focused skip tracing initiatives to maintain Skip tracing queues at defined levels. 3. Conduct and participate in on the job orientation and training . 4. Maintain a comprehensive knowledge of federal, state and local laws and regulations pertaining to c
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