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...
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...
to your growth and success! Clinical Ladder Program (varies per location) Tuition Reimbursement Student Debt Benefit Program... that promotes healing and recovery in a compassionate environment. Each employee plays a vital role in doing that by living...
) Internal referral bonuses (paid out at 90 days - just in time for the holidays!) Tuition Reimbursement Student Debt Benefit... an exceptional patient care experience that promotes healing and recovery in a compassionate environment. Each employee plays a vital...
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...
+ years of claims or collections experience Provider overpayment recovery experience or debt collection High proficiency... expertise support by reviewing, researching, investigating, negotiating, and resolving all types of claims as well as recovery...
Reimbursement 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...
+ years of claims or collections experience Provider overpayment recovery experience or debt collection High proficiency... expertise support by reviewing, researching, investigating, negotiating, and resolving all types of claims as well as recovery...
ability to make debt service payments; (iii) analyze the reason(s) for default/financial distress; (iv) determine ability to turn..., which will form basis determining potential impairment and borrower/regulatory ratings; (vi) assess repayment ability/recovery...
or process changes as applicable Qualifications: 3+ years strong working knowledge of the Fiserv, Vision+ and/or DM (Debt... Manager - recovery/collections) system 5+ years previous work in credit bureau disputes Skills...