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Job Requirements:At least 5 years default mortgage financial services experience, Knowledgeable in agency/investor/insurer timelines and document requirements for Bankruptcy. Job Responsibilities:Bankruptcy Specialist II, processes loans through Bankruptcy from initial filing to final disposition independently and with subject matter expertise.
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Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll and physician billing.
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Jacksonville's diverse cultural scene includes museums, art collections, and a variety of performing arts as well as annual jazz and film festivals. The ideal candidate would be a psychologist (PhD - PsyD), licensed professional counselor (LPC), or licensed mental health counselor (LMHC) that can practice independently.
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The driller’s primary duty is that of a laborer with extensive manual lifting and handling ·The materials collections process ( soils, concrete, asphalt, etc.) With some of the greatest talent in Geotechnical Engineering, Construction Materials Testing and Inspection, Code Compliance, Environmental, Occupational Health & Safety, and Building Envelope, we are committed to delivering groundbreaking solutions for our clients.
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Executes CSXIT policy meeting Federal Motor Carrier and Safety Administration (FMCSA), American Association of Railways (AAR), and Uniform Intermodal Interchange Agreement (UIIA) billing and collections requirements.
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Attend daily account collections with Route Service Manager and assist with Account Receivable collections. Prior customer service, route sales, delivery and/or entrepreneurial experience preferred.
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Billing and Collections Management. Play a critical role in overseeing and optimizing the financial processes related to revenue generation, billing, collections, and reimbursement. Revenue Cycle Manager - Fast Track to Director - in-office opportunity in Jacksonville up to $120K salary, DOE, plus benefits and perks.
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This position sets/reviews criteria for which accounts are worked through by the in-house collections/recovery team and bankruptcy attorneys. The Assistant Vice President of Equipment Finance Recovery - Litigation is responsible for the strategy, management and reporting of all Post Charge Off activities related to in-house recovery collections and litigation.
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Qualified candidates, please submit your resume to jennifer@stafffinancial.com, with the SUBJECT LINE: Revenue Cycle Manager - Jacksonville, for consideration. Proficiency in revenue cycle management software and Microsoft Office Suite.
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Help manage working capital by driving improvements in the areas of credit & collections and customer terms in partnership with the Shared Services team as appropriate. Fanatics holds partnerships with the most prominent sports leagues, teams, schools and players in the world - including leagues such as the NFL, NBA, MLB, NHL, MLS, NASCAR - to deliver an unrivaled fan experience.
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Heavy exposure to legal processes, including bankruptcy and UCC foreclosure. 4-5 years industry experience in credit and restructuring roles ideally with experience at a restructuring firm or experience in a direct lending or credit hedge fund role.
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The Senior Financial Systems Analyst has primary IT responsibility for support of accounting and finance applications, including the firm's accounting system and associated systems including time entry, conflicts, collections, matter opening, and financial reporting.
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Previous Collections, Telecommunications, Sales and/or Telemarketing experience a plusRegular attendance and adherence to a set schedule, which includes breaks and lunches. The Medical Collections Representative initiates the appropriate action to collect past due balances and record accurate notes on delinquent accounts.
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The Administrative Specialist will engage in general filing, duty coordination, material and proposal packaging, customer service, accounts receivable, accounts payable and collections. Position provides support to the Division including- payroll processing paperwork completion, maintaining employee files, ordering supplies ,customer service, accounts receivable, accounts payable and collections.
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Monitor the timely receipt and reconciliation of rent collections and ensure landlord/tenant statutes are followed. Results are achieved by facilitating the optimum performance in the areas of personnel management, leasing, reputation management, collections, resident services, maintenance, revenue enhancement, capital improvements, information reporting and compliance.
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bankruptcy collections jobs in Jacksonville, FL
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