Collections Attorney Jobs in Ohio

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117 Ohio Collections Attorney jobs found on Monster.

Jobs 1 to 20 of 117
Legal Assistant - Collection Litigation Group THE FIRM: Weltman, Weinberg & Reis Co. L.P.A., is a growing firm recognized as the nation's leading Creditors' Rights law firm. Based in Cleveland, OH., WWR employs over 800 people and operates a network of offices in five states. We pride ourselves on delivering exceptional legal collections services through a partnership based on integrity and respec...
Wilmer Cutler Pickering Hale and Dorr LLP Dayton, OH
All Jobs Post a Job About Contact Follow @gobiglaw In House Counsel Jobs Debt Finance Associate - Transactional at W...Intellectual Property Associate at Wilmer C... Discovery Attorney - Practice Management Wilmer Cutler Pickering Hale and Dorr LLP(Dayton, OH) Posted: March 13, 2015 Job Type: Full Time Litigation WilmerHale has an internationally recognized Antitrust, Litigation and Se...
Akron Children`s Hospital Akron, OH
Department: Patient Accounting Schedule: Full time hourly non exempt - FH Shift: Day Hours: M-F Position Description: Responsible for the timely and accurate billing, follow-up and collection of patient accounts in order to reduce accounts receivable and increase cash flow utilizing automated software and on-line functionalities. Billing responsibilities include obtaining required data to sub...
QSI/NextGen Healthcare builds software that improves patient care and reduced healthcare costs. Now we’re bringing the best of the cloud, social media and mobile to healthcare. Come build the future with us! Please visit our website at: www.nextgen.com . Under general supervision performs collection activities for assigned patient and insurance accounts. Develops and maintains effective working ...
Apria Healthcare Minster, OH
Apria Healthcare is one of the nation's leading providers of home respiratory services and certain medical equipment, including oxygen therapy, inhalation therapies, sleep apnea treatment and negative pressure wound therapy. Headquartered in Lake Forest, California, Apria owns and operates more than 400 locations throughout the United States and serves more than 1.2 million patients each year. Apr...
Apria Healthcare is one of the nation’s leading providers of home respiratory services and certain medical equipment, including oxygen therapy, inhalation therapies, sleep apnea treatment and negative pressure wound therapy. Headquartered in Lake Forest, California, Apria owns and operates more than 400 locations throughout the United States and serves more than 1.2 million patients each year. Apr...
Position Description: Responsible for the timely and accurate billing, follow-up and collection of patient accounts in order to reduce accounts receivable and increase cash flow utilizing automated software and on-line functionalities. Billing responsibilities include obtaining required data to submit a clean claim, satisfying pre-edit errors, correcting charges and researching billing delays for...
QSI/NextGen Healthcare builds software that improves patient care and reduced healthcare costs. Now we’re bringing the best of the cloud, social media and mobile to healthcare. Come build the future with us! Please visit our website at: www.nextgen.com . Under general supervision performs collection activities for assigned patient and insurance accounts. Develops and maintains effective working ...
Advocate Healthcare & Hospitals Corp CINCINNATI, OH
High School or General Education Degree (GED) 3-4 years of healthcare collections experience (preferably in a hospital setting). Familiarity with medical terminology. Excellent working knowledge of electronic billing systems. Working knowledge of the health care revenue cycle process. Clear understanding of HIPAA regulations. Typing 35 WPM 10 Key Pad Must be able to operate computer and so...
MountainStar Healthcare Mason, OH
Description GENERAL SUMMARY OF DUTIES - Coordinates activities related to daily Collections operations SUPERVISOR - Collections Manager SUPERVISES - N/A DUTIES INCLUDE BUT ARE NOT LIMITED TO: Maintain established departmental policies and procedures, objectives, patient and customer service policies Handle difficult patient and third party follow-up problems Review accounts recommended for ...
Fifth Third Bank Cincinnati, OH
GENERAL FUNCTION: Under direct supervision, collects and documents accounts involving: total loss/repairable loss collateral claims involving a primary carrier and/or GAP company, HELOC Loss Drafts, force placed collateral protection or vehicle single insurance claims, Life or Disability insurance claims, probate and/or estate claims, consumer credit counseling proposal reviews/approvals, and subs...
MountainStar Healthcare Mason, OH
Description GENERAL SUMMARY OF DUTIES - Coordinates activities related to daily Collections operations. SUPERVISOR - Collections Manager SUPERVISES - N/A DUTIES INCLUDE BUT ARE NOT LIMITED TO: • Maintain established departmental policies and procedures, objectives, patient, and customer service policies • Handle difficult patient and third party follow-up problems • Review accounts recommen...
Unifund CCR, LLC is seeking a full-time Paralegal for our Cincinnati office. This is a medium sized office with multiple attorneys who handle a variety of legal matters relating to the company, including corporate, regulatory, licensing, compliance, and litigation. Computer Proficiency: Strong proficiency in MS Office and Outlook. Certifications: Paralegal Work Experience: The candidate should ...
Our office is a privately owned financial services company in Blue Ash, Ohio specializing in Legal Collections of consumer debt. We are looking for a Legal Assistant to join our team. This is a fast paced environment where team work is essential to success. We are seeking an individual with entry level civil legal experience and paralegal education that included the rules of civil process for post...
For over 150 years, PNC has grown into one of America's most respected banks, because we're committed to helping customers and employees reach their goals. You can depend on PNC to provide the training you need, along with an inclusive culture that recognizes your talent, values diversity and cares about social responsibility. Working with us means having an opportunity you can feel good about, wi...
Fifth Third Bank Cincinnati, OH
GENERAL FUNCTION: This position is responsible for researching and resolving a variety of highly complex law-related issues under the direction of the Foreclosure Manager and Bank attorneys. Work includes handling escalated situations that might lead to litigation or to provide specialized customer service to avoid litigation. The position requires attention to detail and some analytical thinking ...
Fifth Third Bank Cincinnati, OH
GENERAL FUNCTION: This position is responsible for researching and resolving a variety of highly complex law-related issues under the direction of the Foreclosure Manager and Bank attorneys. Work includes handling escalated situations that might lead to litigation or to provide specialized customer service to avoid litigation. The position requires attention to detail and some analytical thinking ...
Fifth Third Bancorp Cincinnati, OH
GENERAL FUNCTION: Works under minimal supervision while preparing various legal agreements and system related tasks. Support staff for the Loss Mitigation Specialists, which involves document preparation, follow-up, legal research and direct interaction with attorneys and staff. Files worked could relate to early, mid or late stages (up to charge-off) of delinquency including loss mitigation, bank...
Fifth Third Bank Cincinnati, OH
GENERAL FUNCTION: Works under minimal supervision while preparing various legal agreements and system related tasks. Support staff for the Loss Mitigation Specialists, which involves document preparation, follow-up, legal research and direct interaction with attorneys and staff. Files worked could relate to early, mid or late stages (up to charge-off) of delinquency including loss mitigation, bank...
POSITION SUMMARY: The Charge off Collector is responsible for collecting all products for the credit union, consisting of performing and non- performing and charged off loans. This individual will be responsible for the collection of all products through the use of blended dialing system and manual work. Other daily responsibilities include skiptracing to reach the member, reporting delinquency t...

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