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bankruptcy in Columbus (OH)

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  1. Patient Financial Svs Spec at Ohio State University Medical Center

    Assisting with bankruptcy and estate resolution. The Patient Financial Services Specialist responsibilities include understanding the basic functions of:....

  2. Collections Coordinator at Smiths Medical

    Record bankruptcy claims and file paperwork with district court. Manage a portfolio of Customer AR Accounts;...

  3. Collections Coordinator at Smiths-Medical

    Record bankruptcy claims and file paperwork with district court. Manage a portfolio of Customer AR Accounts;...

  4. NIS - Revenue Recovery Coordinator at NiSource

    Complete clerical and back office process steps for bankruptcies, credits on final with matching actives accounts, PIPP resets, guarantor agreements,...

  5. Self Pay Collections Patient Account Rep at Fresenius Medical Care

    Notifies the legal department and places collection activity on hold when a bankruptcy notice is received per FMS bankruptcy policy. PURPOSE AND SCOPE:....

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    1. Collections Coordinator

      Opportunity: Job Purpose: Manage a portfolio of Customer AR Accounts; with primary emphasis on their timely collection.   Duties:                                                            Contacts past due customers via phone, email or letter to collect past due balances. Analyze assigned portfolio to identify delinquent/past due or at-risk collection accounts. Monitors credit holds ...

    2. Purchase a Farmers Insurance Agency

       ~~Farmers is now selling insurance agencies! We now have a book of business for sale in Columbus Ohio! Policies in Force- 399 Total Premium- $312,000 Retention- 89% Total Price- $4,000 ~~REQUIREMENTS Capital needed to purchase existing book of business or obtain financing Ability to register and pass State of Ohio Property and Casualty/Life and Health Exams Ability to register and pass ...

    3. Credit Repair Sales Rep - Very Lucrative Opportunity ***

      Nationally recognized Credit Repair Company is currently seeking a Sales Representative to join our team. Ideal candidates must be goal oriented and self-motivated with excellent verbal and communication skills. We are a rapidly growing credit repair services company which services throughout PA and USA. WE OFFER A VERY UNIQUE SERVICE RARELY BEING OFFERED IN THIS STATE. JOB DESCRIPTION : ...

    4. Collections Coordinator

      Job Purpose: Manage a portfolio of Customer AR Accounts; with primary emphasis on their timely collection.   Duties:                                                            Contacts past due customers via phone, email or letter to collect past due balances. Analyze assigned portfolio to identify delinquent/past due or at-risk collection accounts. Monitors credit holds and account ...

    5. Compliance Officer for a Bank

      We are looking for an compliance officer who is an expert on all aspect of compliance. It is a direct hire position and the pay is depending on experience SUMMARY: Administers, directs, and supervises all areas of regulatory compliance, excluding the Bank Secrecy Act. Develops and maintains a compliance program to ensure the credit union meets regulatory requirements in all assigned areas. ...

    6. Escrow Assistant

      Essential Duties and Responsibilities Escrow Assistant Prior to Closing: Order payoffs and final utilities for files; verify payoffs match title commitments. Handle all file requirements prior to closing, including but not limited to liens, judgments, and bankruptcy requirements Obtain most past and present tax information; ensure current taxes have not been paid. Order and follow-up ...

    7. Bilingual Customer Service Rep. $16/hr.

      We are hiring immediately for a Bilingual (Spanish) Customer Service role we have available in the Dublin, OH area. This is a project-based assignment with the opportunity for growth and advancement! Our client has been the recognized leader in providing legal administrative services for class action, mass tort and bankruptcy cases. Bilingual customer-service individuals are encouraged to ...

    8. Collection Svce Rep job  in Dublin

      Position SummaryProvides timely and accurate processing of bankruptcy notices, close and return requests for proper reclassification of accounts for reason due to HCAP/Charity, and requests for information from collection agencies. Minimum QualificationsEDUCATION and/or EXPERIENCE High School graduate. SPECIALIZED KNOWLEDGE Familiarity with Fair Debt Collection Practices. Basic math skills. ...

      1. Business Office Associate at System-Wide

        May also include processing bad debt, bankruptcies and NSF checks. This position will be located at our Riedman Campus Call Center****....

      2. Americas Credit Leader at Honeywell

        Bankruptcy procedures with regard to claim filing as well as third party placement of delinquent accounts. Americas Credit Leader....

      3. Court Interpreters - Nationwide at SOSi

        Provide proof of debt satisfaction or consolidation for issues including bankruptcy, collections, past due debt, judgments, etc....

      4. Remote Independent Financial Advisor at Investment Professionals, Inc.

        If you are licensed and if you have a prior bankruptcy, U-4 disclosures, credit issues, criminal convictions, civil judgments, pending litigation, termination...

      5. Credit Application at KSS Enterprises

        Attorney fees, incurred by KSS Enterprises in litigation, appeals, bankruptcy proceedings, or otherwise. NEW ACCOUNT INFORMATION / CREDIT APPLICATION....