This position coordinates a smooth patient flow process by answering phones, scheduling patient appointments, providing registration of patient and insurance information, obtaining required signatures following established processes, procedures and standards. This position also verifies insurance coverage, validates referrals and authorizations, collects patient liability and provides financial gu

Prepare financial statement spreads and perform credit analysis on historical and projected financial information. This will include analysis of the bank's most complex current and prospective commercial borrowers, the bank's vendor relationships, and for other financial exposures. Make recommendations for how to proceed while taking the bank's policies and federal regulations into consideration.

1. Pre close verification of Consumer and Commercial documents, ensuring they were prepared as approved by Heartland committees. 2. Post close review of Consumer and Commercial, etc documents ensuring loans meet regulations and heartland policies as well as ongoing servicing is set up in accordance with the type of loan. a."GATEKEEPER FUNCTION" Conduct a post closing review of documentation for ap

Bilingual Spanish Relationship Banker Teller Edgewater (183677) Relationship Banker (Teller) As part of our retail banking team, you will provide the responsive, friendly service and can do approach that helps TCF make banking easier for our customers. You will have a hands on role in helping us provide essential banking products and services that are aligned with our customers' financial needs, s

Accountable for managing and growing a loan portfolio that is of moderate size and complexity by providing best in class Credit, Depository and other Wholesale Banking Group products and services to assigned bank clients and prospects. Source potential customers through internal and external networks by creating and executing against an effective calling plan. Develop and execute goals, plans and

District Credit Manager in Denver, CO Check out our video to learn more about Crescent Electric Supply Co. Position Overview Responsible for obtaining credit information for new customers, assisting with credit collections and keeping management informed on credit status of customers throughout the district. Primary Duties Gather credit information on potential new accounts for all district loca

Blackstone Technology Group, an award winning technology consulting and staffing firm, is seeking a Collections Associate to join our team and work at our client site in Englewood. Our client is an American Fortune 500 company headquartered in Centennial, Colorado. The company specializes in distribution and value added services relating to electronic components and computer products. Description

This position conducts registration, point of service collections and obtains authorizations and forms needed to maximize reimbursement. Document all facets of the registration process and meet accuracy goals as determined by management. Collect payments and meet regular collection targets as determined by management. Demonstrates the ability to collect payments, to resolve customer issues and pro

This position coordinates a smooth patient flow process by answering phones, scheduling patient appointments, providing registration of patient and insurance information, obtaining required signatures following established processes, procedures and standards. This position also verifies insurance coverage, validates referrals and authorizations, collects patient liability and provides financial gu

This position coordinates a smooth patient flow process by answering phones, scheduling patient appointments, providing registration of patient and insurance information, obtaining required signatures following established processes, procedures and standards. This position also verifies insurance coverage, validates referrals and authorizations, collects patient liability and provides financial gu

Population Specific Care No Direct Patient Care Other Information SCOPE AND LEVEL Financial Accountability a Responsible for personal use of resources, supplies and materials, tracking personal spending and submitting accurate expense reports. Impact of Decisions a Short term decisions, impact usually limited to task related activities and immediate colleagues. Judgment b Sets priorities for own

Population Specific Care No Direct Patient Care Essential Functions The primary role of this position will be in Government payer credit accounts. You must be able to maintain and produce 35+ accounts per day to include Quality and Quantity. Proper interpretation and follow up on government payer reimbursement. Review EOB's and RA's to ensure payments are posted correctly and taking the proper act

Order Entry/Order Management Responsible for building relationships with our external Customers and partnering with internal customers to ensure Customer Satisfaction. Manage customer issues and complaints to ensure timely resolution. Leverage the SAP reporting system to identify any at risk situations Work with Supply Chain and Product Management to identify new product needs and ensure timely se

At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you'll feel valued and inspired to contribute your unique skills and experience. Help us build a better Wells Fargo. It all begins with outstanding talent. It al

Description Position Summary The Collections Specialist is responsible for the collection of outstanding customer accounts from an existing client base and all other aspects of collections. This position will work closely with operations in order to develop strong relationships with new and existing customers pertaining to credit and collections and will report to the Collections Supervisor. Res