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Credit & Collections Representative II (170003B1) Follow up with insurance carriers, include Medicaid/Medicare, to facilitate appropriate reimbursement for Children's hospital and physician services. Investigate reasons for non payment and collect information and provide necessary documentation to insurance carriers. Write letters of appeal to support payment of denied claims. Document activities
Posted 1 day ago
Monitors lines of credit in the bank's Asset Based Lending (ABL) porfolio, including the calculation and analysis of borrowing base and advance request submissions. Communicates with borrowers and notifies loan officers and staff of the status of the borrowing requests and activities. Ensures that lines of credit adhere to EagleBank policies and procedures. Alerts management and lending team of an
Posted 1 day ago
Manage the development and governance of monitoring Navy Federal’s credit data reporting practices. Work closely with consumer servicing operations, lending systems, operational risk, analytics, legal and compliance teams to design, administer, and maintain long term solutions to ensure all regulatory requirements are met for credit bureau data reporting. Serve as resource to senior manageme
Posted 1 day ago
Identifies delinquent accounts by working agings timely. Follows up on past due accounts via phone or mail per company policy and procedures. Reviews underpaid claims. Resolves Medicaid pending cases with assigned case worker or facility. Pursues customer for payment obligations when center or insurance defaults as permitted by contract or regulation. Maintains timely and accurate records of all c
Posted 4 days ago
Great sales are the result of strong purpose, conviction and pride pride in your ability and your product. UnitedHealth Group offers a portfolio of products that are greatly improving the life of others. Bring along your passion and do your life's best work.(sm) Primary Responsibilities Business development activity including prospecting, qualification, value demonstration, and opportunity closure
Posted 1 day ago
o Schedule and organize work assignments. Prioritize job tasks to ensure timely completion. Ensure work is performed accurately and efficiently. o Educate and support team members with reporting needs. o Able to prioritize, organize, trouble shoot, and problem solve. o Demonstrated experience in dealing effectively and professionally with customers and constituents. o Complete root cause analysis
Posted 1 day ago
Working independently, administers the Consumer Loan, Commercial Loan and Real Estate Loan portfolios including support of loan officers in servicing the documentary records and files pertaining to these portfolios including follow up for trailing documents and maintaining current insurance, financial statements, tax receipts, etc. Management/Supervision Duties Supervision None. Policy; Monitors l
Posted 13 days ago
Location Washington,District of Columbia,United States Are you seeking a new opportunity in a fast paced, growing environment? Venable LLP is seeking a motivated and persistent Account Executive that will be responsible for managing and coordinating collection efforts with clients in our DC Headquarters. The ideal candidate will be responsible for... Managing collections of assigned client account
Posted 4 days ago
Financial Services
- Lanham, MD
The Senior Loss Mitigation Specialist performs collection activities associated with various delinquent, fraudulent and negative share accounts. Reviews delinquent/negative balance accounts and contacts members to resolve the delinquencies/negative balances. Utilizes various techniques, as circumstances indicate, to promptly collect delinquent/negative balance accounts. Ensures the Company's p
Posted 8 days ago
Financial Services
- Lanham, MD
The Senior Loss Mitigation Specialist performs collection activities associated with various delinquent, fraudulent and negative share accounts. Reviews delinquent/negative balance accounts and contacts members to resolve the delinquencies/negative balances. Utilizes various techniques, as circumstances indicate, to promptly collect delinquent/negative balance accounts. Ensures the Company's p
Posted 8 days ago
/Objective The Underwriter shall perform financial analysis and risk assessment on Commercial & Industrial and Commercial Real Estate transactions. This independent analysis function is designed to provide an in depth evaluation of the strengths and weaknesses in commercial loan requests that will assist management in determining if the overall risk in a credit request is acceptable to the Ban
Posted 5 days ago
of this Role Include Partnering with client staff of all levels to understand issues and needs, and working to solve them through the development of specific analytical tools Developing and validating financial models and analytical tool(s)/software used for portfolio management, valuation/pricing/costing, financial reporting, budgeting, and strategic decision making Defining functional requiremen
Posted Today
/Objective To update and maintain the bank’s collateral, financial and compliance database. Works closely with Commercial Banking Assistants, Consumer Lending and Consumer Mortgage Group to resolve loan and compliance exceptions. Review documents and disclosures for completeness and accuracy. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to
Posted 7 days ago
To control/collect on past due Consumer Loan and Credit Card accounts for all stages of delinquency, in accordance with all government and Navy Federal rules and regulations. To provide member financial counseling and mitigate loss for Navy Federal. Responsibilities Contact and counsel delinquent members in an attempt to cure delinquency utilizing all payment options and loss mitigation tools offe
Posted 1 day ago
Schedule and organize work assignments. Prioritize and delegate job tasks to ensure timely completion. Ensure work is performed accurately and efficiently. Expert knowledge of SQL and Excel, strong technical skills required. Supervise, train, and motivate direct reports. Able to prioritize, organize, trouble shoot, and problem solve. Conduct performance evaluations and discipline employees. Hire,
Posted 8 days ago
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