Recovery Specialist Jobs

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85 Recovery Specialist jobs found on Monster.

Jobs 1 to 20 of 85
Description: Position Description: Energize your career with one of Healthcare's fastest growing companies. You dream of a great career with a great company where you can make an impact and help people. We dream of giving you the opportunity to do just this. And with the incredible growth of our business, it's a dream that definitely can come true. Already one of the world's leading Healt...
Need for Collectors in Support of our Growing Team! Mercantile Adjustment Bureau offers opportunity for competitive monetary rewards and paid training that will allow you to provide outstanding service in the collection industry. Increased placements (including pre-charge off accounts) and new clients require us to add collectors to our teams in both Williamsville, NY and Rochester, NY! We ...
Reviews write-offs, Works closely with insurance companies for status of the patient's bill to determine remaining unpaid balances. Assists patient with setting up payment plan, if needed to collect. 5 years supervisory role in a hospital business office or hospital centralized business office setting preferred Bi-lingual a plus Familiar with all aspects of collections; applicable state laws, o...
Please click on the link below to apply online: https://home.eease.adp.com/recruit/?id=10729741 Summary: This position is responsible for transporting the banks collateral to the appropriate auto auctions and the following duties related to the auction process. ESSENTIAL DUTIES AND RESPONSIBILITIES Arranges for the Bank’s collateral to be properly delivered to the appropriate auction. Sets t...
Agency Financial Recovery Specialist Problem-solver Do you Love: · Providing excellent customer service? · Resolving account delinquencies using a soft approach versed a hard approach? · Interacting with various customers both internal and external? · Being detailed oriented? · Analyzing accounting reports? If so, you will love working as an Agency Financial Recovery Specialist with ARC! Wh...
SHARED STRENGTH Georgia United Credit Union is a full service financial institution with assets of nearly $1 billion. As an organization that is committed to service, our vision is to become the financial institution and employer of choice by consistently exceeding our member and employee expectations. We are looking for enthusiastic team players with great attitudes to enhance our service to our...
About Us Veros Credit is currently in the process of a nationwide expansion! Our 20+ years of Sub Prime and Near Prime auto lending experience, combined with healthy funding lines have uniquely positioned Veros Credit for our next period of growth. Veros Credit specializes in the acquisition and servicing of motor vehicle retail installment contracts from its network of franchise and independent ...
Description The Recovery Specialist I is accountable for analyzing, identifying and performing recovery billing functions in accordance to Sutter Physician Services (SPS) clients’ health plan/ provider contracts to ensure maximum reimbursement from Health plan carriers, providers and patients for the following areas: Insured Services, Provider Recoveries, Reinsurance Stop Loss, and Eligibility Gu...
Enterprise Rent-A-Car Company Akron, OH
The Damage Recovery Unit (DRU) has opportunities for Recovery Specialists in our Tulsa, OK office. An integral part of the ongoing success of our company is the Damage Recovery Unit (DRU). When damage occurs to our company property – primarily our rental vehicles – the Damage Recovery Unit works to recover costs for those damages. DRU claim centers handle all claims involving damage to, and recov...
Snap-on Incorporated Libertyville, IL
Position Summary: Manage a portfolio of charged-off regional E.C. accounts aligned within the Snap-on business model. Evaluate and coordinate recovery efforts among: SOC employees, Snap-on Field personnel, Snap-on franchisees, customers and third parties. Evaluate product appraisals with respect to recovered collateral; negotiate settlements or alternative account resolutions with customers. Imple...
Utter Health Sacramento San Francisco, CA
SPS-1434497Recovery Specialist I Description The Recovery Specialist I is accountable for analyzing, identifying and performing recovery billing functions in accordance to Sutter Physician Services (SPS) clients’ health plan/ provider contracts to ensure maximum reimbursement from Health plan carriers, providers and patients for the following areas: Insured Services, Provider Recoveries, Reinsur...
Performant Financial Grants Pass, OR
•Manage a portfolio of defaulted student loan or tax accounts. •Locate individuals via telephone assessing their financial ability to pay account. •May qualify debtor/borrower for appropriate repayment program. •Negotiate terms and follow through to completion of repayment. •Perform other incidental and related duties as required and assigned. Required Skills and Knowledge: •Excellent verbal...
Performant Financial San Angelo, TX
•Manage a portfolio of defaulted student loan or tax accounts. •Locate individuals via telephone assessing their financial ability to pay account. •May qualify debtor/borrower for appropriate repayment program. •Negotiate terms and follow through to completion of repayment. •Perform other incidental and related duties as required and assigned. Required Skills and Knowledge: •Excellent verbal...
Performant Financial Lathrop, CA
•Manage a portfolio of defaulted student loan or tax accounts. •Locate individuals via telephone assessing their financial ability to pay account. •May qualify debtor/borrower for appropriate repayment program. •Negotiate terms and follow through to completion of repayment. •Perform other incidental and related duties as required and assigned. Required Skills and Knowledge: •Excellent verbal...
Performant Financial Livermore, CA
•Manage a portfolio of defaulted student loan or tax accounts. •Locate individuals via telephone assessing their financial ability to pay account. •May qualify debtor/borrower for appropriate repayment program. •Negotiate terms and follow through to completion of repayment. •Perform other incidental and related duties as required and assigned. Required Skills and Knowledge: •Excellent verbal...
Jack in the Box Lewisville, TX
EDUCATION / EXPERIENCE REQUIREMENTS Knowledge of Fair Debt Collection Practices Act, foreclosure and bankruptcy laws; familiar with litigation guidelines on a state by state basis, effective written and oral communication skills. College degree preferred; minimum of 2 years loss recovery/loss mitigation exp. default-related experience required or equivalent loan servicing experience; previous exp...
Community & Southern Bank Carrollton, GA, 30112
Asset Recovery Specialists will be tasked with executing the Bank’s comprehensive integrated collection program for delinquent loans and bank products, which efforts will include (1) the Collections Call Program; (2) Targeted Correspondence (Notices, Strict Compliance, & Demand Letters); and (3) Asset Recovery / Third-Party vendor involvement when necessary/appropriate. Separate parameters will be...
Performant Financial San Angelo, TX
•Manage a portfolio of defaulted student loan or tax accounts. •Locate individuals via telephone assessing their financial ability to pay account. •May qualify debtor/borrower for appropriate repayment program. •Negotiate terms and follow through to completion of repayment. •Perform other incidental and related duties as required and assigned. Required Skills and Knowledge: •Excellent verbal...
DIGNITY HEALTH Phoenix, AZ
About This Position Join us NOW as our Physician Business Services Department has an opportunity for an Accounts Receivable Recovery Specialist II to join our team! Accurately reviews record for coding errors and corrects diagnostic and procedural codes in billing system for the purpose of reimbursement utilizing ICD-9-CM, CPT, HCPCS, and proper modifiers. Must be able to identify and communicate...
Navy Federal Credit Union Houston, TX
Job Description: Basic Purpose To analyze, process, and resolve card fraud claims. To research and process chargebacks, arbitration, or compliance cases with other financial institutions through Visa/Master Card. MAJOR RESPONSIBILITIES 1. Analyzes, processes, and resolves card fraud cases by applying Federal/Visa/MasterCard/regional network regulations and Navy Federal policies/procedures. • ...

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