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In our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets. OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans.

For over 100 years, we’ve been helping hard-working people tackle life’s challenges by providing the help you need when you need it. Our loan experts are from your community, understand your unique situation, and will treat you with honesty, dignity, and respect. Our goal is to deliver the best customer experience and empower you to take control of your finances.

OneMain Financial

Operations Support Representative

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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

Tri Counties Bank

Special Assets Officer

LOB Specific Language (REMOVE WHEN POSTING) Commercial Surety: Travelers' Commercial Surety Team handles claims on non-construction surety bonds; mitigates exposures on commercial surety accounts; and provides a wide range of business support and legal services to advance our mission to serve as trusted advisors to our underwriting partners. Construction Services: Travelers' Construction Services Team includes legal, accounting, and engineering professionals to handle claims on construction-related and other surety bonds, mitigate exposures on construction surety accounts, and provide a wide range of business support and legal services to advance our mission to serve as trusted advisors to our underwriting partners.

The Travelers Companies

Sr. Claim Counsel - Surety, Construction Services

Job Summary: As a Lead Credit Officer Vice President in Business Banking Risk, you oversee, manage, and make credit decisions for new and existing extensions of credit across the Business Banking line of business. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities.

JPMorgan Chase & Co

Business Banking Lead Credit Officer, Vice President

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Partner with Bankruptcy Specialist, the Bank's loss mitigation alternative to foreclosure staff, state agency for credit and financial assistance, office managers and branches, vendors and law enforcement agencies, and attorneys and legal entities. The Mortgage Controller is also responsible for controlling delinquency and protecting company assets while also developing customer relations in order to secure payments and advising borrower of alternatives to foreclosure options.

The right direction can take you places in life. 
 The right bank can be your compass &mdash; especially when you look Northwest to discover a 115-year-old community bank with 167 locations in four states.
 A bank where people really do make the difference. 
 At Northwest Savings Bank, we are local bankers making local decisions, committed to the communities we serve, and dedicated to the satisfaction and success of our friends and neighbors. 
 Every day, Northwest Savings Bank can take you where you want to go with best in class products and services for you and your business &mdash; including checking, Online banking, online bill pay, over 43,000 ATMs, and so much more. 
 Wherever you’re going in life &mdash; a dream home, a college education for the kids, a comfortable retirement, or just a better future &mdash; Northwest can take you there.

Northwest Savings Bank

Mortgage Collector

ESSENTIAL DUTIES AND RESPONSIBILITIES: Ability to complete resale, refinance, or builder escrow transactions, including preparation of all documents associated with the processing and closing of escrow, conveyance of title, recording of documents, clearing of title requirements and issuance of title insurance. They are required to exercise exemplary independent judgement and to possess the knowledge and experience necessary to handle any situation that may arise during the escrow process.

Dream Finders Homes Inc

Licensed Escrow Officer - Commercial Transactions

ESSENTIAL DUTIES AND RESPONSIBILITIES: Ability to complete routine residential resale, refinance or builder escrow transactions, including document preparation and the accurate preparation and submission of the closing disclosure. An Escrow Closer will be responsible for coordinating all facets of the escrow process, ensuring compliance with state regulations and company policies, while serving our parent company Dream Finders Homes, Inc.

Escrow Officer

Summary: The Healthcare Self-Pay & Customer Service Representative plays a critical role in supporting the Single Billing Office (SBO) by providing excellent customer service to patients and conducting self-pay collections. This dual-function role involves managing both inbound and outbound patient calls, responding to billing inquiries, negotiating payment plans, and ensuring compliance with all regulatory guidelines including HIPAA, FDCPA, and internal policies.

Wolcott, Wood and Taylor

Bilingual Healthcare Self-Pay & Customer Service Representative

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Two-thirds of the workforce lives and works in the county -- a percent that has remained constant since 2010.Hamilton County is continually recognized in rankings ranging from “Best Cities to Relocate To” and “Best City to Raise a Family” to “Healthiest County in Indiana” and “Happiest Suburbs in the Nation”.Come be a part of all Hamilton County has to offer as we work together to serve the citizens of Hamilton County. Performs various clerical functions, including but not limited to preparing chronological case summary entries and orders, correcting of entries, preparing requested lists, researching bankruptcy cases on internet, and providing information to the public.

HOUR

Hamilton County

Scheduling Clerk-Superior 8

Scheduling Clerk-Superior 9

Experience should also demonstrate the use of effective communication skills with patients and staff; demonstrate proper telephone techniques and etiquette; shows sensitivity to differences of culture; demonstrates a positive and supportive manner in which patients / families/ colleagues perceive interactions as positive and supportive. Working knowledge of insurance billing requirements, UB04 and HCFA 1500 claim forms, EOBs, Workers’ Compensation, Personal Injury, HMOs, PPOs, MCO, Medicare, Medicaid and compliance program regulations.

Healthcare Customer Service Representative

The AR Representative must adhere to a structured weekly workflow, optimizing claim trends and addressing high-dollar, oldest, and small-dollar accounts. The Revenue Cycle Specialist is responsible for managing and resolving outstanding claims and ensuring all accounts are worked systematically within prescribed timeframes.

Barrow Neurosurgical Associates

Revenue Cycle Specialist

The Customer Solutions Professional (CSP) plays a pivotal role in the consumer collections department and is responsible for driving revenue and meeting monthly collection goals by contacting consumers, discussing their account status, and negotiating optimal payment arrangements on behalf of our clients. In cases of medical limitations affecting these abilities, the necessity of performing these essential functions will be a consideration in evaluating reasonable accommodations and determining the appropriateness of medical certification for return to work.

Real Time Resolutions

Customer Solutions Professional - Consumer Collections Agent

FULL_TIME

The Senior Staff Attorney also reviews and prepares litigation materials and various other documents, advises and represents the company in a variety of legal matters which may include but not be limited to open records, regulatory, litigation, collections, bankruptcy, labor, municipal, energy and other areas requiring legal counseling and/or assistance. Responsibilities: Provide legal advice on matters affecting the interests of PGW primarily as it relates to a variety of legal matters which may include but not be limited to open records and records management, regulatory, litigation, municipal, energy and other areas requiring legal counseling and/or assistance etc.

Since February 8, 1836, when the first employees of the newly formed Gas Works lit forty-six lights along Second Street, PGW has been serving the fine people of Philadelphia 24 hours a day, 365 days a year.
Today PGW is the largest municipally owned gas utility in the country. We manage and maintain a system of over 6,000 miles of gas mains and service pipes that deliver an annual 78 billion cubic feet of safe, reliable natural gas to our 500,000 customers each year.
Make Your Move to PGW 
At PGW, we take pride in being part of the solution for America’s future, burning the cleanest fossil fuel available, reducing pollution and keeping jobs, business and energy resources here in America. Join us and be a part of an award-winning team:
<ul>
<li>Create energy solutions</li>
<li>Support and promote natural gas technologies</li>
<li>Help protect and sustain our environment</li>
<li>Work together with city, state and federal agencies</li>
</ul>
Your Job, Your Benefits 
PGW employees can choose from a variety of benefit plans to best meet their individual needs. We offer packages from Independence Blue Cross Personal Choice, Aetna and Keystone HMO, as well as prescription and dental plans.
Comprehensive Benefits Programs 
These are just a few of the extra benefits you can enjoy as a valued PGW employee:
<ul>
<li>Group Life Insurance</li>
<li>Accidental Death and Dismemberment Insurance</li>
<li>Voluntary Short- and Long-Term Disability Programs</li>
<li>Company Sponsored Pension Plan (Five-year Vesting)</li>
<li>Deferred Compensation Plan (457)</li>
<li>Flexible Spending Accounts</li>
<li>Tuition Assistance</li>
<li>PGW Employees’ Credit Union</li>
</ul>

Philadelphia Gas Works

Senior Staff Attorney - Open Records / Litigation

[AW]-iCims

Serve as primary contact with college's collection agency to ensure timely and accurate processing of accounts in accordance with college policy; Maintain effective working relationships with other college departments, outside vendors, and funding agencies; Post Veteran Affairs tuition payments and monitor the VA student accounts for correct payment verification; Post Amazon tuition payments and monitor the Amazon student accounts for correct payment verification; Work with VA office to resolve overpayments and other issues; Enter the student bookstore account data into ctcLink; Receipt and process cash receipts in accordance with state and college policy; Maintain files and records for customer accounts in a manner easily accessible to Financial Services Department managers; Book receivables for Grants and Contracts invoicing; Process Payment vouchers from outside funding entities; Print daily checks; Setup and monitor payment plans for students with past due accounts; Manage NSF check collection process; Process Labor and Industry encumbrance paperwork and track student expenses; Represent financial services as accounts receivable subject matter expert for ctcLink; Assist staff with financial summary information, analysis of financial report sand development of fiscal procedures; Assist cashier's office with their duties and a times of need; Review analyze, verify reports and correct discrepancies as necessary; Accounts receivable reconciliation for year-end close/financial statement preparation; Perform related duties as required. Reporting directly to the Accounting Manager, this position will: Maintain colleges customer accounts module; record payments and bill past due accounts, submit quarterly customer accounts billings for tuition, fees, and other, process write-off for bankruptcy and other debt cancellations as authorized by supervisor; Maintain billing and collection processes and procedures and recommend improvements in collections, billing and accounts receivable processes and procedures; Perform collection duties for the college related to customer accounts/student accounts and NSF check.

HIGHLINE COMMUNITY COLLEGE

Fiscal Analyst 2, Accounts Receivable

LOB Specific Language (REMOVE WHEN POSTING) Commercial Surety: Travelers'' Commercial Surety Team handles claims on non-construction surety bonds; mitigates exposures on commercial surety accounts; and provides a wide range of business support and legal services to advance our mission to serve as trusted advisors to our underwriting partners. Construction Services: Travelers'' Construction Services Team includes legal, accounting, and engineering professionals to handle claims on construction-related and other surety bonds, mitigate exposures on construction surety accounts, and provide a wide range of business support and legal services to advance our mission to serve as trusted advisors to our underwriting partners.

The Travelers Companies Inc

Sr. Claim Counsel

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. Overview: 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

Conflicts Analyst

The Nuveen Private Placements business is a growing part of Nuveen's Equities and Fixed Income division, which manages a diverse range of investments for a wide range of clients, including private and public credit and equities strategies. In addition to base salary, the competitive compensation package may include, depending on the role, participation in an incentive program linked to performance (for example, annual discretionary incentive programs, non-annual sales incentive plans, or other non-annual incentive plans).

TIAA

Sr Director, Associate General Counsel

Antitrust, securities and consumer class actions (including opt-in and opt-out claims), mass torts and multidistrict litigation (MDLs), mass arbitration, and commercial claims, through single-case and portfolio funding or direct claim purchases. The Vice President will: Underwrite investments in each of these groups, assessing merits, damages, timing, collectability and settlement value, and translate that analysis into recommended buy price and expected return.

Oaktree Capital Management

Vice President, Legal Assets & Litigation Investing

The Default Specialist supports the firm’s client service and default operations by monitoring incoming communications, handling assigned telephone calls, documenting borrower and homeowner inquiries, maintaining accurate case and escalation records, and routing matters to the appropriate internal team or client contact. Handle incoming telephone calls professionally, confirm available identifying information, determine the general nature of the inquiry, document the conversation accurately, and route the caller to the appropriate resource when additional review is required.

Bankruptcy Manager Jobs in the United States

Operations Support Representative OneMain Financial

Special Assets Officer Tri Counties Bank

Sr. Claim Counsel - Surety, Construction Services The Travelers Companies

Business Banking Lead Credit Officer, Vice President JPMorgan Chase & Co

Mortgage Collector Northwest Savings Bank

Licensed Escrow Officer - Commercial Transactions Dream Finders Homes Inc

Escrow Officer Dream Finders Homes Inc

Bilingual Healthcare Self-Pay & Customer Service Representative Wolcott, Wood and Taylor

Scheduling Clerk-Superior 8 Hamilton County

Scheduling Clerk-Superior 9 Hamilton County

Healthcare Customer Service Representative Wolcott, Wood and Taylor

Revenue Cycle Specialist Barrow Neurosurgical Associates

Customer Solutions Professional - Consumer Collections Agent Real Time Resolutions

Senior Staff Attorney - Open Records / Litigation Philadelphia Gas Works

Fiscal Analyst 2, Accounts Receivable HIGHLINE COMMUNITY COLLEGE

Sr. Claim Counsel The Travelers Companies Inc

Conflicts Analyst Ropes & Gray

Sr Director, Associate General Counsel TIAA

Vice President, Legal Assets & Litigation Investing Oaktree Capital Management

Default Specialist The Mortgage Law Firm

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