Responsible for adherence to GFS Credit & Collection policies, practices and procedures across assigned region(s). Reviews credit reports, payment history, financial information and industry trends to support exposure in order to effectively minimize risk and maximize sales. Review & research customer account application for completeness & accuracy , analyze past and curr

The primary purpose of this role is to source, qualify and originate 1 4 family, mortgage loans. While conducting this work the Loan Consultant will also be required to discover and refer cross selling opportunities as necessary to partner divisions within the Bank (Trust, Insurance, etc.). Loan Consultants will also be responsible for coaching and training retail branch

Collects correct payments from patients, while minimizing patient complaints. Duties and Responsibilities Utilize current workflow process, master patient pay accounts receivables reports and billing system to identify claims that are past timely payment. Utilize collections expertise to identify and escalate patient grievances to management. Makes collection phone calls

The Collections Specialist supports the effective management of the revenue cycle process and ensures the accurate and timely collection of sales to third party payers (including Medicare, Medicaid, Private Insurance, and other funding sources). The Specialist works with insurance companies, clients, and customers to resolve collection issues and reconciles accounts. KEY

Will perform some of the following functions for the servicing of loans Credit Insurance/ Debt Cancellation Servicing Includes but is not limited to Assists customers with claims Processing Payments Assists customers with issues that arise Assists S&T Bank Accounting Department with monthly reconcilements of new and current business PMI Servicing Includes but is not limit

Provides an independent analysis of credit quality, credit administration management, processes and controls of lending and credit risk management functions, corporate management and lending unit management. May perform the responsibilities of a Team Leader during all Credit Risk Reviews and Process Reviews. These responsibilities include but are not limited to planning,

Job Overview The Credit Review Analyst is responsible for performing commercial loan reviews to ensure credits are appropriately risk rated or adversely classified when potential credit weaknesses exist; the ability to document loan review findings and assist in report preparation; and to ensure lending practices conform with established loan policy; serve as a back up to

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

The Collections Specialist is responsible for working with insurance companies to facilitate the reprocessing of denied, incorrectly paid and unprocessed claims to result in a favorable return. Essential Functions Provides outstanding customer service to both internal and external parties Utilize multiple software systems to follow current workflow processes to ensure tim

Field Representative Flexible Schedules For College Students No Experience Needed Flexible schedules, you can work within the assigned window anytime the store is open! Need to study for a final? You can move your schedule around to fit your needs! Dress is casual! Benefits Thorough training on collecting in store. Ability to control what you earn. Advanced notice of work

The Credit Analyst will support a team and report to the Supervisor of Credit and Collections. The Analyst is responsible for understanding the credit and collections process supporting its execution within PA PUC regulations and overall business strategy. The Analyst will also be responsible for ensuring proper payment allocation to DLC customer accounts. The Analyst wil

Manage the PPG CBO and 3rd Party CBO and Collectors. Establish and maintain consistent usage of policy and procedures for all internal and external team members. Effectively analyze multiple types of financial information to reach sound credit decisions. Effectively communicate and work with customers and all levels of business management. Manage training, changes related

Primary Office Location One North Shore Center. Pittsburgh, Pennsylvania. 15212. Join our team. Make a difference for us and for your future. n Position Title Regional Credit Officer Business Unit Credit Reports To Chief Crd Off and Lending Supp and Spec Lending Grp Ex Position Overview This position is primarily responsible for the oversight and direction of an entire as

The CRA team within Credit Risk supports the firms risk management efforts surrounding our responsibilities regarding The Community Reinvestment Act (CRA). The CRA was originally enacted in 1977 and is intended to encourage financial institutions to help meet the credit needs of the communities in which they operate, including low and moderate income neighborhoods, consis