Coalfire is seeking an experienced Manager, Billing to join our Finance team in Chicago. This is a hands on supervisory position that will oversee the financial billing department of the company. As a manager, you will also oversee three staff members, training and ensuring that all billings are completed according to company policies and regulations. Selected candidate m

The Credit Analyst researches and gathers the credit information for pending loan transactions under consideration by the Bank's Commercial Loan, Commercial Real Estate & Multi Family departments. This position analyzes loans up to the Bank's Legal Lending Limit. The Credit Analyst interprets & analyzes financial information and maintains borrower relationship information

The Credit Portfolio Manager III will underwrite credit facilities for existing and new customers. Proactively and in partnership with Lending team, this individual will complete requisite portfolio management responsibilities and will have a very good understanding of policies and procedures, authority levels and RACs. 40 Responsibilities include but are not limited to Un

Crystal Clean (CC) is one of the nation's leading privately held companies in the environmental waste services industry. We are seeking highly motivated individuals with a strong work ethic to join our rapidly growing company. Crystal Clean offers competitive compensation, excellent benefits, and opportunities for advancement. Essential Duties Handle Collection calls and/

Debt Recovery Contact students with unpaid tuition fees or other outstanding financial obligations through various communication channels, such as phone, email, or text. Discuss the nature of the outstanding balances and offer solutions to help students meet their payment obligations, including setting up payment plans, exploring scholarship opportunities, or seeking fina

Responsible for a portfolio of counterparties based in the Americas (US, Canada, and LATAM) across a broad spectrum of industries Ensureappropriate negotiating of credit terms for the business being undertaken, with a sound working knowledge of different contracts e.g. ISDA , PPA's, EEIs,and procurement contracts Prepare short, succinct credit analyses and reports includi

What We'll Bring At TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation we're consistently exploring new technologies and tools to be agile. This environment gives our people the opportunity to hone current skills and build new capabilities, while discovering their genius. Come be a part of our team you'll work with great

Job Overview Underwrites loan requests for business and commercial real estate, reviewing and analyzing financial and industry data, borrower performance and management capabilities to assess credit worthiness and estimate the degree of risk involved in extending credit to commercial customers. Principal Accountabilities A ccountable for meeting specified goals related to

Must be willing to travel, as needed Minimum Job Qualifications Education High school diploma/equivalent or passed proficiency exam Experience 3 years of A/R experience in a hospital or physician healthcare setting including insurance and self pay healthcare collections/billing as well as insurance verification experience with demonstrated analytical capability. Experienc

1. Collect overpayments made by insurance companies and processes return payments from healthcare provider entities. 2. Document collection activity within internal databases. 3. Conduct regular communication with healthcare insurance clients and providers on aging inventory. 4. Send refund request letters to healthcare providers. 5. Contact healthcare providers via phone

Location United States, Michigan, Southfield Location United States, Illinois, Chicago Make your mark. Our internal firm services team focuses on the firm's critical business needs. From marketing to internal accounting and everything in between, our integrated solution approach is designed to help enable and manage growth, leverage resources, and optimize firm operations

Under the supervision of the Student Accounts Supervisor, coordinate student tuition and fee related billing, collection of amounts due and recording payments and adjustments to tuition accounts. Receive and process payments made to the College on a daily basis and balance the transactions to system generated reports, which indicate the status of accounts. Assist students

At Echo, we foster a culture that promotes continuous learning, innovation, and personal development. Apply today and grow with Echo! Echo Global Logistics is a leading provider of technology enabled transportation management services. As a third party logistics provider, we simplify transportation management for our clients and carriers, handling crucial tasks so they ca

As a Collections Analyst at Corcentric, you will join a fun, collaborative team within an ambitious, entrepreneurial global organization. You will be responsible for a large collections portfolio, as well as handling customer requests and credit reviews. This key position reports to the Collections Manager within our Credit, Collections, & Disputes team. We're a dedicated

The Commercial Lending Officer is responsible for building and servicing a diversified commercial loan portfolio in their market. Essential Functions and Responsibilities Collect and analyze financial and related data to determine the general credit worthiness of applicants and the merits of specific loan requests. Determine if loan requests are viable and within Bank pol