About The Team The U.S. Large Credit team works collaboratively with merchants, business development teams, relationship managers, transaction risk analysts, compliance and legal departments to support growth objectives while mitigating and managing risk. We are a dynamic and diverse team providing a significant positive impact for our stakeholders. What You Will Be Doing

Northside Hospital is award winning, state of the art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Receives and responds to oral and written patient acc

R10043666 Customer Experience Accounts Receivable Specialist (Open) Location Kennesaw, GA (SAF) Management How will you CONTRIBUTE and GROW? Based on the size of the Business Support Center (BSC) and the related organizational structures, several Accounts Receivable Specialists will support the Credit and Collections function within a BSC. The Accounts Receivable Specialis

Reviews, analyzes and approves or denies customer credit applications. Manages credit hold policy, reviewing customer account status, payment and collections. Provides communications to MAs (marketing associates), on customer accounts. Handles escalated collection accounts. Performs regular review of customer files to manage risk and remain compliant with audit controls.

This position is responsible for achieving maximum credit release while vetting orders to ensure they meet the standards set. Investigate and verify declined credit card orders by following internal procedures and utilizing online tools Communicate with customers when special credit requirements or advance deposits are deemed necessary Research and compile credit informat

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE Collection Operations, Specialty InsolvencyThe following are the duties of this position at the full working level. Provides prompt, professional, courteous service and assistance to all interna

Support sales and shared service team in managing accounts receivables. Follow up on tasks, maintain strong relationships, and handle collections. Use Excel skills for AR and account reconciliations. Assist in setting up customer data and ensuring compliance with credit policies. Drive credit risk awareness and assist with special projects. Provide support for legal actio

Supervises daily operations of the Loan Servicing Team. Recruits, coaches, leads, motivates and develops Loan Servicing Technicians. Delegates and ensures work completion and accuracy, monitors work flow, volume and timelines; expedites efforts as needed to meet demands and service level agreements. Responsible for optimizing use of resources to meet staffing needs and se

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven

Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. About the team Adding new valued customers o

Northside Hospital is award winning, state of the art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Follows up on unprocessed or denied insurance claims

MEDICAL COLLECTOR/PATIENT ACCOUNT REP The Georgia Business Center is a centralized business office facility performing billing and collection services for multiple Universal Health Services (UHS) hospitals. Our offices, located in Dunwoody, are experiencing unprecedented growth and are adding two new hospital account this quarter. In preparation for the new facilities, we

Northside Hospital is award winning, state of the art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Bills and collects on hospital Medicaid/CMO accounts

Northside Hospital is award winning, state of the art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Bills and collects on Medicaid/Medicare accounts in a

Northside Hospital is award winning, state of the art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. OCCUPATIONAL SUMMARY Files written letters of appeal