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

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

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

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

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

Debt Recovery Contact students with unpaid tuition fees or other outstanding financial obligations through various communication channels, such as phone, email, or text. Discuss the nature of the outstanding balances and offer solutions to help students meet their payment obligations, including setting up payment plans, exploring scholarship opportunities, or seeking fina

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

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

Handle daily inbound and outbound collection calls to customers, reconciling customer problems, following up on open issues, documenting customer notes, providing excellent customer service, handling incoming calls from internal and external customers, processing orders from a credit perspective and all other assigned daily credit and collection programs. Maintain communi

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

Western Region CBO The Western Region Consolidated Business Office provides business office services including billing, collections, cash posting, pre access management, variance and customer service to our affiliated UHS facilities. We are seeking dynamic and talented individuals to join our team. Job Description Manages daily activities related to Collections and Medica

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

Western Region CBO The Western Region Consolidated Business Office provides business office services including billing, collections, cash posting, pre access management, variance and customer service to our affiliated UHS facilities. We are seeking dynamic and talented individuals to join our team. Job Description Responsible for maintenance and processing of patient acco

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