integrity of patient data information. Uses effective service recovery skills to solve problems or service breakdowns when... regulatory guidelines of the Fair Patient Billing Act and the Fair Debt Collection Act. Other duties as assigned. Communication...
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...
debt. Analysis of accounts deemed efforts exhausted to confirm account is uncollectable and provide specific historical... efforts have been exhausted, due diligence has been completed and determine cost effectiveness for recovery of asset. Review...
. Technical debt reduction (and reduction in #applications). Governance of all sub-practice IT projects (Global & Regional... archiving, performance optimization, effective database management, upgrade strategy, and Business Continuity/Disaster Recovery...
Influence and advise customers on the payment options for debt recovery. Influence Execute strategies for collection... to collect a debt. Understand the impact of attitude for handling Advance America Collection contacts professionally, to include...
all claims for recovery potential; directly handles recovery efforts and/or engage and directs Company resources for recovery...% of eligible pay, subject to an annual maximum. If you have student loan debt, you can enroll in the Paying it Forward Savings...
, and claim and recovery strategies. Retain, monitor, and manage outside counsel actively utilizing litigation management plans... conferences, claim conferences, field office visits, trials and depositions. Develop the ability to identify all recovery...
Ladder Program (varies per location) Tuition Reimbursement Student Debt Benefit Program Extensive and thorough orientation... that promotes healing and recovery in a compassionate environment. Each employee plays a vital role in doing that by living...
recovery if applicable. Salary Range for the role is $100,000 - $110,000 dependent on experience... shares at 15% discount Debt-free education: Access to a wide variety of educational credentials (ex. college degrees, high...
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...