Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven

Responsible for performing collection activities associated with various delinquent member accounts, including credit and debit cards, lines of credit, secured loans, signature loans, real estate loans, and home equity lines of credit. Reviews delinquent accounts, determines probable reasons for account status, and contacts members to resolve the delinquencies in a profes

Accounts Receivable Specialist I will be responsible for ensuring that receivables are collected in a timely manner. This position will also assist and work alongside the Billing Analyst and provide on going daily support to the Blueprint Billing Department. The ideal candidate will have excellent customer service skills, pay close attention to detail and possess the abili

Welcome! You made it to the job description page! At Members 1st, we look for individuals who will show up as their whole self because we value diversity, inclusion, and belonging, as well as people who believe in the philosophy of, WE> me. To be sure you align with our company mission, vision, values and culture reference the information below. Company Culture is at Our

The Card Services department is responsible for the administration of Travis Credit Union's (TCU) debit, credit and ATM card services. TCU's Card Services Specialists are actively engaged with both TCU members and TCU back office departments in the delivery of member support to card service users byresponding to member inquiries related to credit, debit, and ATM card acco

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

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

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

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