, including anticipating patient needs, grievances, and service recovery. Schedules, reschedules and coordinates patient... for bad debt balances, pre-payment requirements, and patient portions at the time of service, and other old balances. Responsible...
ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial... for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud...
exposure, reserve adjustments, coverage issues, and claim and recovery strategies. Retain, monitor, and manage outside counsel.... Continue to develop the ability to identify all recovery opportunities and coordinate recovery efforts with the Recovery...
for a single product at any stage of delinquency or risk, including pre-charge off, and recovery. Job expectations include... repayment of outstanding debt that benefits both the client and lender in a positive and professional manner, leveraging tools...
Professional throughout the life of the claim. Partners from initial investigation through final recovery to ensure appropriate... claim resolution and pursuit of alternative recovery sources (e.g. Subrogation, SIU, etc.). Effectively manages work...
Student Debt Benefit Program Extensive and thorough orientation program Team oriented environment Health, Dental... Data Our mission is to provide an exceptional patient care experience that promotes healing and recovery in...
for a single product at any stage of delinquency or risk, including pre-charge off, and recovery. Job expectations include... repayment of outstanding debt that benefits both the client and lender in a positive and professional manner, leveraging tools...
and sales representatives. Debt Collection & Recovery: Negotiate payment plans, settlements, or other arrangements... situations. Clearly explain debt details, collection processes, and payment options. Facilitate solutions for customer billing...
's assets by helping our members with solutions when experience debt problems. This position will analyze delinquent loan... files and reports on collections, recovery, and tracking documents. As a Collector your day may look...
Who We Are: PAR North America is the leading nationwide provider of vehicle transition services including recovery.... Have knowledge of and provide daily production reports as instructed by management. Generate successful relationships with recovery...
Lugar:
USA | 31/10/2024 02:10:11 AM | Salario: S/. $17 per hour | Empresa:
Openlane