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What we are searching for High School Diploma or GED Three (3) or more years Customer Service or Retail experience required Two (2) or more years Contact Center or supervisory experience required Two (2) or more years Debt Collections experience preferred Understanding of Fair Debt Collection Practices Act (FDCPA) & Fair Credit Reporting Act (FCRA) and be able to follow the guidelines.
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Utilize various collection strategies in an attempt to collect payments while following the Fair Debt Collection Practices Act (FDCPA), Fair Credit Reporting Act (FCRA), and state guidelines and laws.
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Nelnet is a diversified and innovative company committed to enriching lives through the power of service as a student loan servicer, professional services company, consumer loan originator and servicer, payments processor, renewable energy solutions, and K-12 and higher education expert.
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Evaluate skills and develop Managers, Seniors and Staff in client engagement management and technical expertise in individual, trust, partnership, corporate, federal, state, local and foreign tax returns, estimated payments and extensions, and federal and state tax audits.
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1-year prior experience in financial aid /loan servicing/collections. The Financial Service Advisor can assist and answer questions regarding a student's financial aid package and student payments and provides guidance and assistance to Centralized Financial Services and Student Accounts to ensure that students are packaged promptly and within compliance standards.
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Design and configuration for Payment Terms, Customer Invoicing & Payments Process, FSCM Credit, Disputes & Collections Management modules. We ve got over 70 SAP awards-more than any other partner-and we re the leading business partner for SAP SuccessFactors, SAP Ariba, SAP Hybris, SAP FieldGlass, SAP Concur, and more.
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Participating in dialer campaigns to quickly collect payments and resolve outstanding delinquencies. We are one of the nation's top automobile loan providers and we are searching for talented professionals with a track record of success within a collections role.
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Manage customer follow up/communication upon invoice issuance to ensure invoice accuracy, payment timing, potential acceptance of payments (credit card or check), provide statements upon customer request and maintain accurate and timely notation of on-going customer communication in E1 for continuity of customer care by Shared Branch Services and/or Collections teams.
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Working within the Lead-to-Revenue cycle, including sales, sales operations, ordering, billing, fulfillment, payments, collections, revenue management, and accounting close processes; Working experience with Oracle CX: Sales Cloud, Commerce Cloud, Service (B2B, B2C, Field Service) Cloud, CPQ Cloud, Marketing Cloud, Subscription Management, Order Management, Pricing Admin, Integration Services, Revenue Management and Billing.
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LHH Recruitment Solutions is searching for a full-time Medical Billing Specialist on a Direct Hire basis for a client in Phoenix, AZ. Our client is seeking a Medical Billing Specialist to handle follow up and collections and obtain additional information for claims processing.
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Location: Remote Pay: $ 16.50- $24.50/ hour DOE Hours: M-F / 8:00 am – 5:00 pm Day to day : Credit accounts for both insurance and patient credits Process refund or make adjustments Resubmit claims Resolves any over payments Corresponds with payers to resolve balances Requirements: Has worked with all insurances Hospital Collections Experience Multiple specialty experience Perks: This is an amazing opportunity to work with a great Hospital.
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Counsel students and parents regarding Title IV programs and student payments. The Financial Services Advisor will work directly with Centralized Financial Services, Student Accounts, and the Executive Director to develop improvements to the overall quality and environment of the Financial Aid Office.
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Perform blood collections by venipuncture and capillary techniques for all age groups+ Collect specimens for drug screens, paternity tests, alcohol tests etc. + Perform data entry of patient information in an accurate and timely manner+ Process billing information and collect payments when required+ Prepare all collected specimens for testing and analysis+ Maintain patient and specimen information logs+ Provide superior customer service to all patients+ Administrative and clerical duties as necessary+ Travel to additional sites when needed.
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Essential functions + Daily Customer Invoicing+ Account collections and customer service+ Vendor management including credit cards, insurance, facilities and supply houses+ Payroll management and processing+ Facilitate cash management+ Contract management, setup and monthly billing+ Independent contractor management, setup, and monthly payments+ Ensure accuracy of financial records reconciling all balance sheet accounts monthly.
$45,000 a yearExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The Collections Specialist will request payments from customers and clients in a the most cooperative way to represent the company in a professional manner. We are currently seeking a candidate for the position of Collections Specialist.
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collections payments jobs in Glendale, AZ
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