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

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

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

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