Job Title Credit Risk Analyst Location Denver, CO What you'll do The Credit Administration Risk Analyst position works alongside the Technology & Innovation Lending team, with a mandate to participate in a variety of credit monitoring activities to help track and inform credit officers and senior managers of borrower financial condition, risk, and potential red flags. Thi

As Reviewer in Charge of assigned reviewable units or commercial risk segments, this role executes continuous quarterly credit file examination activities, ad hoc targeted loan review engagements, and quarterly written analyses of the credit risk trends of the loan portfolios of assigned reviewable units or risk segments. Reviews all pertinent credit and financial informa

Job Title Treasury Management Analyst III Juris Banking Location CA San Diego, 450 B St What you'll do As a Treasury Management Analyst, you will be responsible for managing the full client lifecycle for top tier clients utilizing products and services from the Treasury Management suite. Responsible for complete onboarding of relationships including new accounts and TM pr

As Reviewer in Charge of assigned reviewable units or commercial risk segments, this role executes continuous quarterly credit file examination activities, ad hoc targeted loan review engagements, and quarterly written analyses of the credit risk trends of the loan portfolios of assigned reviewable units or risk segments. Reviews all pertinent credit and financial informa

Job Title Credit Risk Analyst Location Denver, CO What you'll do The Credit Administration Risk Analyst position works alongside the Technology & Innovation Lending team, with a mandate to participate in a variety of credit monitoring activities to help track and inform credit officers and senior managers of borrower financial condition, risk, and potential red flags. Thi

Located in San Diego, CA Full Time Hybrid The Credit & Collections Administrator plays a crucial role within our Credit team, focusing on the efficient collections of past due receivables and general administration of customer accounts. This position involves collaboration with the National Accounts and Chains departments, as well as support for outside territory sales. E

Our solutions are a key part of most industries electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations. Join us on our journey for a better tomorrow. We are looking for an Accounts Receivables Specialist, who will be responsible f

Flexible part time jobs now available in your area! Perfect for stay at home Mom and Dads! Looking for an independent part time job while your children are in school? As your children go back to school this fall, this is a perfect opportunity to earn some extra income for your family! Join a company with GREAT FLEXIBILITY! We will work with your availability, and assign y

About the Team/Role Global Risk Strategy is a key team in the Risk & Compliance organization that ensures WEX's products and processes deliver robust fraud and credit decisions while providing a great customer experience and supporting WEX's growth. We are a team of data and analytics driven experts with an outstanding ability and sense of mission to find solutions throug

The Collector performs A/R collections and billing via assigned special projects, involving multiple insurance contracts & entities. Verifies that patient services are coded correctly and payment has been applied properly. Analyzes and audits accounts for correct balance, proper follow up and complete reimbursement. Monitors collection issues and resolves with payor. Proc

The Collector 1 performs telephone calls and website checks for claim status from insurance companies, government payers, third party payers, worker's compensation payers, medical groups, outside hospitals, and physician's offices to ensure timely payments for inpatient and outpatient hospital bills in accordance with the terms and conditions of each contract and/or insur

AND PRINCIPLE RESPONSIBILITES Under minimal supervision the accounts receivable specialist will participate in the daily operations of the company’s accounts receivable collections cycle. The position requires the ability to operate in multiple capacities including collections, issue resolutions, and ensure completions of daily cash application and customer account r

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SB/SE) D IVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Small Business Self Employed Campus Collection Operations Atlanta Small Business Self Employed Campus Collection Operations Fresno Small Business Self Employed Campus Collection Operations Philadel

As the Hospital Collections Customer Service Representative, you will Serve as the primary source for customer service assistance and ensuring customer satisfaction Handle a high volume of incoming customer service calls in a call center environment Research and distribution of incoming correspondence and respond to phone and written inquiries from patients, insurance com

As the Credit and Refunds Specialist, you will be responsible for Reviewing inpatient and outpatient claims/balances to ensure maximum collection dollars by providing appropriate follow up and documenting actions taken Reviewing and processing refunds/credit balances in each liability bucket regardless of the services line and responding to correspondence and heavy teleph