Nevada State Bank, a division of Zions Bancorporation, N.A., was founded on Dec. 9, 1959 by 12 businessmen full of Nevada's pioneering spirit. As a full service bank, we offer a complete range of , , and services. Our colleagues regularly volunteer in their communities and have been dedicated to helping make Nevada a better place to live for more than 60 years. By embraci

This position is responsible for follow up on all outstanding A/R; this includes both commercial and government insurance payers, self pay accounts, and resolution of denials. This position conducts follow up process activities through phone calls, online processing, and written correspondence, and must be able to communicate effectively with payer representatives to supp

This position is responsible for follow up on all outstanding A/R; this includes both commercial and government insurance payers, self pay accounts, and resolution of denials. This position conducts follow up process activities through phone calls, online processing, and written correspondence, and must be able to communicate effectively with payer representatives to supp

Heritage Bank of Nevada is looking for a talented and motivated Commercial Lender. The CLO acts as the primary contact for commercial clients and high net worth individuals. Obtains, evaluates and recommends approval of commercial loans, lines of credit, real estate, and construction loans. DUTIES AND RESPONSIBILITIES Interview and conduct meeting with borrower and obtain

Collecting 75% Communicates, verbally and in writing, with delinquent members to negotiate arrangements for repayment; Performs skip traces to locate missing members to obtain payment; Verifies assets for pending legal action; Proposes accounts for repossession, court action, and foreclosure proceedings; Obtains asset searches from the County Assessor Office; Reports on t

The Accounts Receivable Specialist is responsible for the accurate and timely follow up of unpaid claims, by assigned payer/s and defined aging criteria to meet or exceed collection targets and minimize write offs. Researches claim denials by assigned payer/s to determine reasons for denials correcting and reprocessing claims for payment in a timely manner. Meets or excee

Willow Springs Center has an opening for a Biller/Collector position. Working at Willow Springs Center means building a career that is dynamic and satisfying; having the opportunity to work and learn from some of Nevada's leading mental health professionals; and being a part of something meaningful that changes the world, one child at a time. Work at Willow Springs Center

Collections Specialist / Accounts Receivables Collector RHCC Sparks NV Accounts Receivable Analyst RAY07 Elevate Your Career as an Experienced Collections Specialist with Raymond West ! Do you thrive in the world of finance and customer relations? Raymond West is searching for a skilled Collections Specialist who will not only manage past due accounts but also foster posit

Review, adjust, reconcile and send monthly invoices to assigned contractors, vendors and customers. Contact customers, by telephone and email, to determine reasons for overdue payments and secure payment of outstanding invoices. Communicate with districts and escalate collection issues as appropriate to resolve. Determine proper payment allocation as required or requested

Credit Associate 2 Location US NV North Las Vegas ID 2024 26263 Type Regular Full Time Category Finance/Accounting Overview The primary purpose of this position is to lead the collection process by maintaining good working relationships with Sales, Trade Development, Management and Customers. Lead the researching and resolution of customer payments, short pays and deducti

Account Resolution Specialist Facility North Vista Hospital Location US NV North Las Vegas ID 2024 159032 Category Business Professional Position Type Full Time Shift Days Job Type Non Exempt Overview North Vista Hospital is an accredited 177 bed state of the art hospital located in North Las Vegas, Nevada. North Vista offers comprehensive healthcare services, including m

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

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

Provides lending support to Loan Officers and clerical support to the Lending Department. DUTIES AND RESPONSIBILITIES Accurately inputs and prints loan documents for new loans and renewals using the loan documentation system Organizes loan file documents in accordance with loan type Prepares escrow instructions to title company after document preparation Sends documents t

Job Description Essential Job Functions Reviewing open accounts for collection efforts using multiple tools and ERP's Communications (verbal and written) to customers to; collect payment of delinquent accounts advance collection requests in accordance with due dates required for cash forecasting purposes. Follow up of payment arrangements Performs account reconciliations