Reporting to State Managing Attorney or designee, the Legal Assistant is responsible for multiple aspects of the litigation process for the Michigan office. This is a 'full office' position and will be located in our Minnesota office. Responsibilities include, but are not limited to Prepares coverage hearing packets for both Rausch Sturm attorneys and outside counsel. Ent

Cedar Rapids Bank & Trust is committed to being the most customer focused financial institution in Cedar Rapids and is seeking an individual that is passionate about building customer relationships. CRBT is looking for a Credit Analyst to join our team. The primary duty is support of the Credit Administration and Commercial Teams by performing a variety of administrative,

Job Location Gillis Campus KANSAS CITY, MO Remote Type Hybrid Position Type Full Time   Salary Range $20.00 $23.00 Hourly Description POSITION Accounts Receivable Specialist DEPARTMENT " Central Business Office " (Hybrid) Salary $20 $23 (Per Hour) RESPONSIBILITIES Prepare & submit claims to Medical insurances, Government Agencies and private pay accounts (electronical

Compass Group, the world's leading contract foodservice company, has a Great Opportunity for career development and growth here at its North America headquarters in Charlotte, NC as a Sr. Accountant, Contracts. Explore an exciting accounting opportunity with us! Join our team to oversee contract reviews, ensure compliance, and maintain precise financial records. Collabora

The Business Office Collector/Financial Counselor provides benefit education to patients, parents and guarantors. Effectively communicates insurance, claims or patient's self pay responsibilities to the patient on the unit and at discharge. Requests upfront collections of self pay deposits from patients both inpatient and outpatient. The Financial Counselor/Collector is r

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

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 payors to resolve all outstanding owed balances. PRIMARY RESPONSIBILITIES Provide account and billing information to patients, insurance co

Willow Springs Center has an opening for a Biller/Collector position. Working at Willow Springs Center means building a career that is dynamic and satisfying; having the opportunity to work and learn from some of Nevada's leading mental health professionals; and being a part of something meaningful that changes the world, one child at a time. Work at Willow Springs Center

Thousand Oaks based American Recovery Service Incorporated, a business division of FirstSource Solutions, provides legal debt recovery services for a variety of original creditor clients. We are seeking a bright and articulate person with strong negotiations skills for a FULL TIME position IN OFFICE here in Thousand Oaks CA. Position Details In Office 555 St. Charles Dr.,

Partner with Portfolio Managers in credit and underwriting, performing analytical tasks as needed Use critical thinking to identify and draft documentation Responsible for regularly completing indicative credit information into Banking Systems with little to no errors Responsible for preparing risk rating scorecard and tickler event analysis and determining actions based

of the Position As a Collection Representative you will be responsible for assisting consumers to resolve their accounts in a manner that is ethical, legal, professional, timely, and transparent. To succeed, you should enjoy a fast paced, dynamic, customer service and deadline oriented environment. At least 18 years of age High School Diploma or GED 9+ months of work histo

Contact existing customers to complete credit applications. This includes ensuring contact information is accurate, completing reference requests, and reporting. Handle multiple files at one time. Work closely with the department Credit Analysts and Credit Managers. Contact customers, either via phone, fax, and/or email to collect past due funds owed to DFA. Also perform

Responsible for performing general loan servicing duties. Prepare consumer and commercial loan documentation, process adjustments to loan files and related data in core processing system, maintain accurate records with accuracy and completeness . Responsibilities include but are not limited to the following. Other duties may be assigned. Review and originate automated loa

Exciting opportunity for recent college graduates or professionals with one to five years of work experience as an entry/intermediate level credit analyst in our Alachua Office. Flexibility to work from one of our northern territory offices may be a option for the right candidate. Our credit teams review financial and other related information to prepare packages for comm

Develop and maintain strong relationships to facilitate prompt payment of outstanding invoices. Monitor accounts, identify overdue payments, and follow up accordingly. Generate and send out invoices to clients/vendors. Record and reconcile payments received as well as update the general ledger. Identify and resolve any billing or payment issues in a timely and professiona