Assumes direct responsibility for performing all of the following duties at a fully functional level Deposit and Information Services Responsibilities include the following Verifies all new deposit account system coding as well as customer level and account level customer information. Performs requested account and customer maintenance changes to all deposit accounts and

This position will report to the Credit and Collections Manager and will coordinate and support the execution of accounting activities related to Credit and Collections. Key attributes of this role include Self motivated with proven leadership and organization skills Knowledge, insight, and experience in financial accounting Capable of working independently and applying a

Manages, supports, and directs work flows related to regulatory programs for PFS while effectively partnering with third party vendors, payer representatives, finance, and leadership. Responsibilities include program and payer research to determine implementation requirements, work flow documentation, work queue management, collaborating with Management Team on colleague

Collects correct payments from patients, while minimizing patient complaints. Duties and Responsibilities Utilize current workflow process, master patient pay accounts receivables reports and billing system to identify claims that are past timely payment. Utilize collections expertise to identify and escalate patient grievances to management. Makes collection phone calls

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.

Since 1869 we've connected people through food they love. Our history was created by remarkable people, ideas, and innovations. It serves as inspiration and foundation for our future success. We're proud to be stewards of amazing brands that people trust. Our portfolio includes the iconic Campbell's brand, as well as Michael Angelo's, noosa, Pace, Pacific Foods, Prego, Ra

We are searching for polite, professional Collection Representatives to represent our clients professionally by providing remarkable service to their customers via phone. Collection Representatives will handle third party collection calls to customers. Collection Representatives may handle a high volume of inbound or outbound calls and should seek to create a positive exp

The primary purpose of this role is to source, qualify and originate 1 4 family, mortgage loans. While conducting this work the Loan Consultant will also be required to discover and refer cross selling opportunities as necessary to partner divisions within the Bank (Trust, Insurance, etc.). Loan Consultants will also be responsible for coaching and training retail branch

Collections Officer exists to perform all phases of collections for credit union loans, credit cards, negative balances, and fraudulent activity. This position is also responsible for minimizing losses while establishing and maintaining effective relations with members to obtain superior collection results. Supervisory Responsibilities No direct reports Essential Function

Are you looking for a part time job that allows you the flexibility to set a schedule that works with your busy life and has unlimited earnings potential? Then join RetailData's growing and diverse Field Representative Team! We are seeking individuals to join our team who are self motivated, detail oriented and most importantly dependable. We have been the leading provide

Since 1869 we've connected people through food they love. Our history was created by remarkable people, ideas, and innovations. It serves as inspiration and foundation for our future success. We're proud to be stewards of amazing brands that people trust. Our portfolio includes the iconic Campbell's brand, as well as Michael Angelo's, noosa, Pace, Pacific Foods, Prego, Ra

The Refund Specialist responsible for the accurate and timely resolution of the Practice Management System (PMS) self pay and insurance credits. Duties and Responsibilities Thoroughly researches credit balances to determine if an overpayment occurred and initiates the refund process accordingly outlining the reason for the refund and including explanation of benefits (EOB

Primary Office Location 4140 East State Street. Hermitage, Pennsylvania. 16148. Join our team. Make a difference for us and for your future. n Position Title Card Services Representative 1 Business Unit Operations Reports To Supervisor of Card Services Position Overview This position is primarily responsible for processing disputes and maintenance pertaining to debit and

Subject Matter Expert for systems utilized in the Collections process, including the ERP, transportation management system, DSD sales system, cash application and collections system, trade promotion system, and PowerBI. Develop direct reports with Training, Planning & Prioritizing Workload, Monitoring Results, and Improving Processes. Coach team members and aid in develop

Assist borrowers in completing their applications for financing, gathering and entering complete information as needed in the Bucks, Montgomery, and Lehigh areas. Analyze borrower qualifications to determine a prequalified loan amount while working with the borrower to identify the appropriate loan program and pricing. Deliver "best in class" customer service by promptly