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.,

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.,

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE Collection Operations, Specialty InsolvencyThe following are the duties of this position at the full working level. Provides prompt, professional, courteous service and assistance to all interna

Establish accounts for new customers by reviewing credit application materials and obtaining further information as needed and to determine credit viability. Perform yearly and ad hoc credit reviews of existing customers and maintain up to date resale certificates. Accountable for reducing delinquency for assigned accounts. Makes collection calls and/or correspondence so

Supports Senior Investment Professionals on underwriting assigned products/sectors for the portfolio by conducting due diligence and preparing loan presentations for both primary and secondary opportunities. Monitors assigned products/sectors to maintain credit quality by conducting financial statement analysis, credit agreement or indenture legal analysis, cashflow analy

The Relationship Manager is responsible for developing and managing a portfolio of Commercial and/or Commercial Real Estate clients that lead to commercial and/or commercial real estate loans (Non Owner Occupied), deposits and other banking products offered by the Bank. The Relationship Manager must assist with the management of the Department sales and service efforts to

Audit file for completeness and accuracy to ensure compliance before sending out initial disclosures and Loan Estimate Prepare LE and confirm fees and pricing are accurate, and release to borrowers via e Sign Track disclosures that need to be sent and send via e sign portal or paper fulfillment as appropriate Monitor Change of Circumstance requests and ensure re disclosur

Account Resolution Specialist Facility Prime Healthcare Management Inc Location US CA Lynwood ID 2024 155183 Category Business Professional Position Type Full Time Shift Days Job Type Non Exempt Overview St. Francis Medical Center is one of the leading comprehensive healthcare institutions serving Southeast Los Angeles. St. Francis is dedicated to providing vital healthca

JOB TITLE Collector / Accounts Receivable Specialist (Temporary) GENERAL SUMMARY OF DUTIES The insurance billed is responsible for processing all insurance claims, i.e., private, Medicare, workers' compensation, PPO and HMO, including secondary claims. All claims will be coded with CPT and ICD 10 codes according to the findings in the medical record. The claims will be ma

The Credit & Collections Specialist plays an important role in the Finance Department by ensuring the timely collection of payments from our customers and accurate accounts receivable reporting for multiple sites. This position requires a person who performs at a high level of accuracy and efficiency, is well organized and demonstrates ownership and initiative to accompli

One of the best known names in cruising, Princess is the world's leading international premium cruise line and tour company, carrying millions of guests each year to hundreds of destinations around the globe. With parent company Carnival Corporation, Princess has introduced Medallion Class Vacations. This award winning innovation offers the fastest way to an effortless, p

Audit file for completeness and accuracy to ensure compliance before sending out initial disclosures and Loan Estimate Prepare LE and confirm fees and pricing are accurate, and release to borrowers via e Sign Track disclosures that need to be sent and send via e sign portal or paper fulfillment as appropriate Monitor Change of Circumstance requests and ensure re disclosur

Senior Medicare Medicaid Biller Collector Facility Prime Healthcare Management Inc Location US CA Inglewood ID 2024 155703 Category Admin Position Type Full Time Shift Days Job Type Non Exempt Overview Prime Healthcare is an award winning health system headquartered in Ontario, California. Prime Healthcare operates 45 hospitals and has more than 300 outpatient locations i

Responsible for collections and account follow up, correspondence, documentation and account inquiries. Assists the Patient Account Supervisor with Collector daily tasks and schedules, productive, customer friendly and efficient billing office. Essential Functions and Responsibilities Collections for all payer types Account follow up for overdue patient accounts Registrat

As Reviewer in Charge of assigned reviewable units or commercial risk segments, this role executes continuous quarterly credit file examination activities, ad hoc targeted loan review engagements, and quarterly written analyses of the credit risk trends of the loan portfolios of assigned reviewable units or risk segments. Reviews all pertinent credit and financial informa