The position, under the supervision of the Manager of Hospital Billing, performs extensive analysis and various follow-up activities to ensure the integrity of reimbursement of medical services provided by the hospital. Responsibilities include identifying payment variances and w...

As a Collections Representative, you'll be on the front line, making a direct impact to our cardholders’ experience. You’ll be responsible for: Handling inbound and outbound calls Bringing past-due accounts up to date Setting up payment arrangements Counseling cardholders on ...

This position processes, prepares, reviews and coordinates all facets of voluntary and involuntary consumer loans for repossession. Provide guidance and assistance in preparing units to be sold using appropriate sales channels. Provide technical support to team members and assist...

The Credit Supervisor oversees a team of business-to-business Credit Analysts, providing direction, leading daily activities, and supporting staff growth through training, mentoring, and performance reviews related to collections and dispute issues. This role also ensures high levels of customer service and supervises fraud issue resolution by collaborating across departments.