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Must be familiar with health care billing and collection, general knowledge of medical records and coding compliance, Fair Debt Collection Practices Act, and legal compliance. Must have a minimum of five (5) years of progressively responsible healthcare collection, denials, and recovery services experience, demonstrating a strong understanding of the required knowledge, skills, and abilities.
$86,444 - $127,504 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsibilities will include a wide variety of tasks associated with litigating debt collection matters. Experience in collection law and/or significant courtroom experience is a plus.
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Strong knowledge of the legal and regulatory framework affecting the debt buying and debt collection industries including FDCPA, FCRA, GLBA and related state statutes. Strong knowledge of the legal and regulatory framework affecting the debt buying and debt collection industries including FDCPA, FCRA, GLBA and related state statutes.
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Work involves directing and administering, the Township's municipal funds, budgeting and financial reporting, financial forecasting and long-range planning, accounting systems and internal controls, systems development, debt management, external and internal auditing, grants management, payroll, revenue collection, pension administration, cash management, centralized purchasing and contracting.
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Join us in transforming debt collection into a more effective and humane experience. The Borrower Experience (BX) team at January is reshaping debt collection with a dual focus: boosting January's growth through efficient recoveries and helping borrowers regain financial stability with dignity.
$160,000 - $210,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The staff attorney will oversee all aspects of AJB’s Volunteer Lawyer for the Day (VLFD) Consumer Debt Program in Kings County Civil Court, and will work with AJB’s director of legal services and staff to strengthen AJB’s consumer debt practice, including Chapter 7 bankruptcy, Fair Debt Collection Practices Act practice, and the Civil Legal Advice and Resource Office (CLARO), which delivers critical advice and representation to hundreds of litigants a year.
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Directs managers and team members in setting and accomplishing collection goals and monitors to ensure all personnel are following both the letter and the spirit of the FDCPA (Fair Debt Collection Practices Act.
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Maintains current knowledge of the Fair Debt Collection Act and all state and federal laws and regulations applying to credit granting or collection activities. 5+ years of Financial Planning & Analysis (FP&A) experience required.
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This role requires a team player with a passion for handling IRS tax debt and collection cases, state and IRS audits, appeals, and litigation. Passion for tackling IRS tax debt and collection cases.
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Familiarity with federal and state laws and regulations related to consumer credit and collections, Fair Debt Collection Practices Act, Truth-in-Lending Act, Fair Credit Reporting Act and Equal Credit Opportunity Act.
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Ensure collection process is conducted in accordance with credit union policy, bankruptcy code, legal regulations, and Fair Debt Collection Practices and governing state laws. Skip trace to locate members utilizing available collection tools.
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Resolve defaults with accuracy, professionalism, and compliance with the Fair Debt Collection Practices Act. Develop working relationships with third-party collection agencies. Prepare of civil litigation cases within the Commonwealth of Pennsylvania, Philadelphia County, Court of Common Pleas and Municipal Court, including drafting and filing legal complaints and related documents against companies and personal guarantors in default.
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Under the direction of the Executive Director, the Finance Director is responsible for strategic planning and operational decision making for fiscal activities including revenue collection, expenditures, payroll, accounting and auditing, income tax and utility billing, treasury and debt management, and other related accounting and finance practices.
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You'll be responsible for identifying and addressing technical debt, ensuring that the codebase remains clean and manageable. Sustainable development is a first-class priority. Pet-friendly office (only in NYC, for now.
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Develop and implement hospital collection process and engagement model, and lead the effort to resolve historical aged items which allows recovery of company asset (Bad Debt), which requires close collaboration with and influence over sales and Corp Health leaders, AbbVie legal and compliance team, senior positions at Hospital side.
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