First Merchants Bank is seeking a Credit Analyst I to join our team! This position will perform credit analysis, underwriting and monitoring of the commercial loan portfolio. As part of this role you will Complete accurate, unbiased credit analyses within required timelines and according to standards including cash flow analysis, credit decision summary preparation and cr

The Collector's main responsibilities include managing an individual collection queue of 50 100 accounts, making outbound collection calls, establishing payment arrangements with delinquent customers, documenting all conversations with customers and systematically following up on delinquent accounts. Answers incoming calls as necessary. Hours Full Time (40 hours), Monday

The Credit Analyst is responsible for analyzing customer financial condition and authorizing customer credit lines; addressing A/R issues with customers and internal personnel in a timely and professional manner; addressing customer issues related to credit in an effective and appropriate manner; and working with the Accounts Receivable Manager to continually improve depa

Maintains a strong working knowledge of and utilizes the fraud software designed to monitor account activity from multiple touch points to identify suspicious or fraudulent activity. This duty is performed about 90% of the time. Responds to all internal and external customer inquiries in a timely, effective, and professional manner. This may include but is not limited to

Are you tired of being unsure how much your delivery/driver job will pay? Will the customer tip? We have a great side hustle job for you! Our jobs are preplanned with a flexible schedule, and the faster you get at the job the quicker you are in and out! Flexible when you go in and collect the work! We provide detailed training to ensure you will achieve maximum efficiency

Vaco is hiring for several contract Medical Collectors located in Miramar, FL. Key duties / responsibilities / accountabilities Ensure all medical records needed to process appeal for claim are on file Prepare patient statements to be mailed out once a month Logging to billing queue to assist with patient/ health insurance inquiries Maintain confidentiality of patient inf

Flexible part time jobs now available in your area! Perfect for stay at home Mom and Dads! Looking for an independent part time job while your children are in school? As your children go back to school this fall, this is a perfect opportunity to earn some extra income for your family! Join a company with GREAT FLEXIBILITY! We will work with your availability, and assign y

Flexible part time jobs now available in your area! Perfect for stay at home Mom and Dads! Looking for an independent part time job while your children are in school? As your children go back to school this fall, this is a perfect opportunity to earn some extra income for your family! Join a company with GREAT FLEXIBILITY! We will work with your availability, and assign y

Works as a liaison between the local lending department and Lending Support Manager, Division President, and Loan Administrator. This individual must be flexible, personable, multi task oriented, and have the ability to prioritize their work. The individual will manage and prioritize administrative support for Loan Officers. Principal Duties and Responsibilities Communica

The AR Collections Specialist will work to identify and contact our customers (hospitals) to collect overdue and aging accounts receivable. This position will develop a positive relationship with our customers to collect receivables according to the agreed upon payment terms, as well as to resolve discrepancies on POs in order to bill the customer and obtain full payment.

Flexible part time jobs now available in your area! Perfect for stay at home Mom and Dads! Looking for an independent part time job while your children are in school? As your children go back to school this fall, this is a perfect opportunity to earn some extra income for your family! Join a company with GREAT FLEXIBILITY! We will work with your availability, and assign y

The Accounts Receivable Specialist is responsible for processing routine customer receivable tasks for Sarnova and its subsidiaries. The Accounts Receivable Specialist is crucial in helping the company meet its objectives through the appropriate application of customer payments, credit/rebills, write offs, refunds, and invoice processing. Sarnova is the nation's leading s

Insurance Biller/Collector OBGYN Clinic Facility Harlingen Rio Grande Medical Group Location US TX Harlingen ID 2024 161024 Category Admin Position Type Full Time Shift Days Job Type Non Exempt Overview At Harlingen Rio Grande Medical Group, our dedicated team of professionals is committed to our core values of quality, compassion, and community. Affiliated with Harlingen

Collection Specialist 1, Mobile Collections Cedar Rapids, IA, USA Req #2303 Thursday, May 2, 2024 ImpactLife is the exclusive provider of blood products and services to our partner hospitals in Illinois, Iowa, Missouri and Wisconsin. The blood center is based in Davenport, Iowa, where ImpactLife's testing, processing, and primary distribution center of blood components is

The Account Resolution Specialist will provide excellent customer service and documentation while efficiently working guarantor unpaid or past due accounts receivables for the company. This is a full time position working Monday Friday 8 30am 5 00pm at our Golden Valley location. Company moving to Bloomington, beginning of Q2. Option to work remotely following training. T