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Perform card monitoring on a real time or near real time basis to mitigate fraudulent card usage, utilizing software applications such as Falcon, Visa Fraud Manager, Verafin, Episys Online Blocking Parameters, FairIsaac, PRM, and CAMs Alerts. Review daily reports to identify suspicious activity. Troubleshoot and resolve member concerns relating to fraud. Process disputes and track status of claim
Posted 1 day ago
Position Id J3Q5Q25Y35T9WN6SVG8 The Analyst, Account Resolution is responsible for the timely follow up of Managed Care/Commercial accounts. Communicates clearly and efficiently by phone with health plans. Maintains productivity standards and reports. Responsible to obtain State collection guidelines if applicable. Reviews managed care contracts.
Posted 2 days ago
The Client Service Specialist job responsibilities include Reviewing timesheets and invoice documentation ensuring it is complete, accurate and authorized per contractual agreements with the client. Submitting invoices to the client per the client’s requirements and within the client’s billing deadline. Identifying and researching billing and/or payroll issues and taking steps to corre
Posted 1 day ago
RBC
- Jersey City, NJ
City Jersey City Address 30 Hudson Street Work Hours/Week 40+ Work Environment Regional Office Employment Type Regular U.S. Pay Type Salary + Variable Bonus Exempt/Non Exempt Exempt People Manager No Job Posting End Date 2017 08 31 Req ID 132850 Posting Notes [[mfield1]]
Posted 1 day ago
Open incoming mail. Answer inquires from members/auto dealers regarding preconditions, status to ensure proper dealer funding. Maintain log of processed deals. Maintain approved auto loans pending funding. Perform approved auto loan purging. Provide management with daily status reports including unresolved complaints/problems. Photocopy and fax materials as needed and upon request. Process loan di
Posted 2 days ago
Performs daily functions efficiently utilizing knowledge of collections, billing, and cash application systems including handling busy phones and distribution of in coming mail and correspondence. Coordinates with Implementation team, field account owners, and Client Services to ensure the set up of accounts meet specified criterions as outlined in Credit and Collections Guidelines . Works directl
Posted 1 day ago
Performs daily functions efficiently utilizing knowledge of collections, billing, and cash application systems including handling busy phones and distribution of in coming mail and correspondence. Coordinates with Implementation team, field account owners, and Client Services to ensure the set up of accounts meet specified criterions as outlined in Credit and Collections Guidelines . Works directl
Posted 1 day ago
Process insurance payments. Apply payments to member accounts. Verify account status. Verify secured loan lien status Review secured auto loan documents. Prepare and return lien release and paid note to member, as appropriate. Verify report data against member file. Contact member to resolve discrepancies. Prepare and submit check requests to Accounting Department. Prepare and review necessary jou
Posted 2 days ago
Performs daily functions efficiently utilizing knowledge of collections, billing, and cash application systems including handling busy phones and distribution of in coming mail and correspondence. Coordinates with Implementation team, field account owners, and Client Services to ensure the set up of accounts meet specified criterions as outlined in Credit and Collections Guidelines . Works directl
Posted 1 day ago
Performs daily functions efficiently utilizing knowledge of collections, billing, and cash application systems including handling busy phones and distribution of in coming mail and correspondence. Coordinates with Implementation team, field account owners, and Client Services to ensure the set up of accounts meet specified criterions as outlined in Credit and Collections Guidelines . Works directl
Posted 1 day ago
include but are not limited to Communicate consistently with the bank's customer base in delinquent status to discuss and resolve their accounts to the department/bank's satisfaction. Update customer information to maintain viable points of contact with our customers. Review and recommend assignment for repossession of the collateral, if applicable, to reduce the bank's overall potential losses an
Posted 1 day ago
The Collection Coordinator will manage the movement of artworks and artifacts during the dismantling and re installation of the Hall of Northwest Coast Indians. Temporary storage locations will be identified and prepared in existing anthropology collections storage areas. The movement of the artworks and artifacts between the exhibition space, collections storage areas, conservation laboratory, ex
Posted 5 days ago
Responsible for establishing the global strategic direction of the Credit and Surety channel, with specific focus on profitable growth, establishing and maintaining senior relationships in the channel, achieving agreed business targets/operational plans through adequate deployment and development of people and business resources, and providing leadership and direction to all areas within the distr
Posted 1 day ago
Accountable for the overall operations, including IT, management information, and business intelligence. Responsible for all workflows globally, onshore and at GSSC and enforce process consistency between all regions, driving IT implementation of business requirements and integration points to QBE systems, ensuring data quality for adequate management reporting, analyzing data and generate insight
Posted 1 day ago
include, but are not limited to Follow up with leads, referrals, loan processing and documentation Classifying history sheets Monitoring past due reports Analyze Financial Statements/tax returns of clients Interact with underwriters and lending staff on all aspects of loan request Coordinate meetings for lending team Maintain professional relationship and communication with Loan Officers, Branch M
Posted 24 days ago
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