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Education: High school diploma * Software Proficiency: Zuora (billing and subscription management), Salesforce (CRM and case tracking), CIS (Customer Information System) and Microsoft 365 Suite (Excel, Outlook, Teams) Our Safety Pledge to You: If you are as committed to your success as we are committed to your safety, then this is the position for you! WECTEC Staffing Services delivers customer-focused solutions, offering everything from high-volume, cost-effective staffing to specialized niche roles, while maintaining best-in-class service.

HOUR

Westinghouse

Collections Specialist

Located at Core Lab (Moraine, OH)/Remote Shift AvailabilityFull-Time Day Shift (8:00 AM-5:00 PM)Position Summary:Under the supervision of the Billing Department Manager: perform the daily account processing tasks of the Billing Department including cash application, batch processing, account adjustments/refunds; Maintain positive internal and external working relationships with patients, clients and third party payers. Process incoming patient mail and telephone inquiries accurately and in a timely fashion as outlined in the Department SOP.Possess strong focus on positive customer impact.

CompuNet

Billing Account Representative

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Collaborates with Contracting Revenue Cycle Management to identify and rectify potential or actual barriers in meeting contractual obligations regarding precertification, referral, and utilization review purposes. Benefits of being an INTEGRIS Health caregiver include front-loaded PTO, medical benefits through the extensive INTEGRIS Health network, financial assistance for continued education, 24/7 mental health support and more.

Integris Health

Supervisor CBO - Hospital Billing

Applicants must meet at least one of the following minimum requirements to qualify for positions in this job classification: 1) Graduation from an accredited four-year college or university with a degree in any field, and experience equal to three years of full-time work in employment interviewing, counseling, management, program planning, or occupational, budget, or labor market analysis. A total of two years of graduate-level education and/or full-time experience (as described in part a), where twenty-four semester hours of accredited graduate college or university coursework in business, public administration economics, planning, or a closely-related field equals one year of full-time experience.

State of Iowa

Workforce Program Coordinator

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The Consumer Care Representative (Customer Service) may perform entry-level information gathering and verification for certain accounts when more senior employees, managers or the client have either recommended an account for Administrative Wage Garnishment/Litigation or have determined that the full balance cannot be collected due to bankruptcy, incarceration, medical disability, or death on the part of the debtor. The Consumer Care Representative (Customer Service) works under close supervision and follows specific procedures and detailed instructions to make initial contact with debtors, to inform them of delinquencies in their accounts and to advise them of the existence of several specific repayment and resolution options.

Coast Professional

Consumer Care Representative (Collections Specialist/Customer Service)

Review high-risk accounts, including past-due balances, reserves, payment trends, aged credits, unresolved disputes, and credit exposure. Effective interpersonal skills, including proven ability to listen, comprehend, effectively communicate clearly and concisely to obtain positive results.

Expeditors International of Washington Inc

Accounts Receivable Operations Specialist

Established in 1975, Tri Counties Bank is a wholly-owned subsidiary of TriCo Bancshares (NASDAQ: TCBK) headquartered in Chico, California with corporate offices in Roseville, South San Francisco, and Bakersfield, with assets of nearly $10 billion and 50 years of financial stability. Tri Counties Bank is dedicated to providing exceptional service for individuals and businesses throughout California with more than 75 locations, advanced mobile and online banking, and access to approximately 40,000 surcharge-free ATMs nationwide.

YEAR

TriCo Bancshares

Special Assets Officer

The Specialist maintains account and consumer information, researches and responds to disputes and inquiries, processes account updates, monitors assigned work queues, and coordinates with members, internal departments, credit bureaus, attorneys, and/or collection agencies. · Support charge-off account administration, including account research, recovery activity, payment posting and tracking, vendor placement, title release support, and account status updates.

Georgia's Own Credit Union

Payment Recovery Specialist I

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Subject matter expertise in commercial loan workouts, distressed asset management, bankruptcy, foreclosure/repossession processes, and other legal remedies available to the Bank. Manages a portfolio of criticized and classified loans, developing and executing workout strategies to minimize delinquency, charge-offs, and loss exposure.

Atlantic Union Bank

Special Assets Officer II

Regular full-time and permanent part-time employees may receive paid holidays, vacation and sick leave, employer paid pension plan, basic life insurance, voluntary participation in medical and dental, Section 457 deferred compensation, long-term disability, optional life insurance for self, spouse and children, medical and dependent care reimbursement plans, access to membership in credit union and employer provided parking. The Department of Finance provides centralized structure and support for the City of Norfolk's financial operations, to include financial reporting; debt and cash management; payroll; procurement; risk management; financial system administration and support; accounts payable; collections; and retirement.

City of Norfolk

Payroll Specialist

As a Legal Clerk, you will be primarily responsible for preparing and following-up of all accounts placed in the in-house legal department, from the point the accounts are accepted, through setting a civil return date, to sending prepared legal papers out to be served, assist with meeting deadlines, as well as work with various computer systems. With a philosophy of Do What is Right and Core Company Values of Integrity , Compassion , and Respect , an ethics driven approach to debt collections is engrained in our people and processes.

Credit Service Company, Inc.

Legal Clerk

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Minimum 2-4 years’ experience with legal research, writing, and document review; JD and licensed and in good standing; Prior experience in contract review, employee benefits, labor & employment law, bankruptcy, and/or at carrier or broker agency firm a plus; Excellent research, writing, presentation, communication and problem-solving skills with the ability to synthesize complex material into user-friendly end product; Possess general business acumen with a consultative approach to legal and compliance; Strong attention to detail, organizational, and time management skills with the ability to manage multiple projects concurrently; Self-motivated, high energy, enthusiastic individual with the ability and desire to work in an ever-changing, fast-paced environment with a remote team; Proficiency with Microsoft products and systems. Liaison with Market leaders as well as members of Internal Audit, Business Development, Client Solutions, Human Resources, Project Management, Finance, Operations, Information Technology, and Marketing to advise on legal matters; Create, review, modify, update, negotiate, and maintain contracts, agreements, and other legal documents on behalf of OneDigital, including but not limited to: Internal HR Communications and Policies.

OneDigital

Staff Attorney

This role partners closely with the Manager of Special Assets, Credit Administration, Portfolio Management, Lending, Legal, Finance, Loan Servicing, and senior management to maximize recovery efforts, preserve earnings where appropriate, and ensure compliance with regulatory requirements and SBA program guidelines. Location: Remote Position Summary: Quaint Oak Bank is a growing community bank seeking an experienced Loan Workout Specialist to manage a portfolio of commercial workout, special assets, and SBA loans.

Quaint Oak Bank

Loan Workout Specialist

Daimler Truck Financial is the captive financial services provider for the Daimler Trucks North America family of commercial vehicle products, including Freightliner Trucks, Western Star, SelecTrucks, Sprinter Vans, Thomas Built Buses and Fuso. To achieve our goal of being the first-choice provider of vehicle financial products and services that support our brands, dealers and customers, we are looking for talented, diverse and inspired people with the skills, experience and innovative spirit to provide a first-class experience at every turn.

Daimler Trucks North America LLC

Loss Mitigation Analyst

The firm has approximately 2,500 lawyers and professionals serving clients in major centers of business, finance, technology, and government in Boston, Chicago, Dublin, Hong Kong, London, Los Angeles, Milan, New York, Paris, San Francisco, Seoul, Shanghai, Silicon Valley, Singapore, Tokyo and Washington, D.C.The firm has consistently been recognized for its leading practices in many areas, including asset management, private equity, M&A, finance, real estate, tax, antitrust, life sciences, health care, intellectual property, litigation & enforcement, privacy & cybersecurity, and business restructuring. The Conflicts Analyst supports the firm''s critical risk management function by performing all duties associated with conflict of interest reporting, including research, corporate business structure analysis, generating conflicts reports and drafting waivers, as they relate to the intake of new business, the hiring of lateral personnel, and other department functions.

Ropes & Gray LLP

Conflicts Analyst

Computer proficient with advanced skills in all Microsoft Office applications (Word, Excel and Outlook) required. A detail oriented skill set and have the ability to budget time efficiently while handling multiple tasks.

Akerman

Docketing Specialist (Litigation) - Remote Option Available

Review all incoming correspondence for the IP group to determine due dates or reminder dates to be docketed or de-docketed in our docketing database; Process and forward information regarding each deadline docketed to the appropriate individuals; Create new records within the database, annotate all entries as appropriate, verify accuracy of data entered prior to considering record creation/update complete; Maintain current deadlines in accordance with correspondence received and prevailing country law requirements; Assist in verifying and updating the status of patent and trademark cases in accordance with review of record information displaying at the USPTO and various foreign PTO’s; Docketing of internal docket slips; Prepare reports for attorneys and staff; Assist with assigned special projects; and. Our Houston office focuses on energy, private equity, technology, real estate, intellectual property, environmental, business litigation, appeals, bankruptcy and restructuring, labor and employment, employee benefits and executive compensation, finance, tax, securities, mergers and acquisitions, and public and international law.

Haynes and Boone

IP Docketing Specialist

Delivers an exceptional customer experience for a defined portfolio of high risk borrowing accounts by supporting the management and administration of the accounts. Maintains and enhances knowledge around lending issues, including loan structure, collateral, foreclosure, bankruptcy and the various regulations that directly impact the Bank.

Bank of Montreal

SAMU Credit Support Specialist

As the practice continues to grow, you will have the opportunity to deepen your technical expertise, take on increasing ownership, and grow toward broader leadership or subject matter expert responsibilities within Daily Valuation & NAV Accounting and the wider Valuation Advisory practice. As our new Consultant, you will work with institutional real estate clients, appraisers, valuation teams, and internal stakeholders to support NAV calculations and share-price reporting layered on top of quarterly real estate valuation processes.

Altus Group Limited

Consultant, Daily Valuation & NAV Accounting

Working closely with private equity sponsors, borrowers, advisors, and internal stakeholders, you'll navigate challenging credit situations, develop restructuring and workout strategies, and drive solutions that protect the Bank's interests while delivering strong client outcomes. As a Director, Private Credit Special Assets Management, you will lead the resolution of complex middle-market, sponsor-backed leveraged finance transactions within BMO's Corporate &US Commercial Portfolio.

Bankruptcy Manager Jobs in the United States

Collections Specialist Westinghouse

Billing Account Representative CompuNet

Supervisor CBO - Hospital Billing Integris Health

Workforce Program Coordinator State of Iowa

Consumer Care Representative (Collections Specialist/Customer Service) Coast Professional

Accounts Receivable Operations Specialist Expeditors International of Washington Inc

Special Assets Officer TriCo Bancshares

Payment Recovery Specialist I Georgia's Own Credit Union

Special Assets Officer II Atlantic Union Bank

Payroll Specialist City of Norfolk

Legal Clerk Credit Service Company, Inc.

Staff Attorney OneDigital

Loan Workout Specialist Quaint Oak Bank

Loss Mitigation Analyst Daimler Trucks North America LLC

Conflicts Analyst Ropes & Gray LLP

Docketing Specialist (Litigation) - Remote Option Available Akerman

IP Docketing Specialist Haynes and Boone

SAMU Credit Support Specialist Bank of Montreal

Consultant, Daily Valuation & NAV Accounting Altus Group Limited

Director, Private Credit Special Assets Management BMO (Bank of Montreal)

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