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Debt resumes in Ipswich, MA

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Tax Associate, Referal Coordinator, Insurance Verification, Claims, AR

Boston, MA
... Bad Debt Collector PFS Group, Houston, TX Retrieve and review EOB an assessed each account and take the appropriate actions necessary to obtain complete adjudication of the patients claim. Assist patients and their insurance carriers to resolve open ... - 2023 Dec 10

Real Estate Commercial

Boston, MA
... 2017 – 2018 Commercial Real Estate: • Handle all aspects of real estate acquisition and divesting, including the following: debt & equity raises, purchase & sale, due diligence, joint venture & partnership docs, land development, title matters & ... - 2023 Dec 07

Accounts Payable Receivable

Lowell, MA, 01852
... • My accomplishments are cleaning up aged debt reports and feeling completed when seeing the accounts with no balance or current balances. I love seeing the final results after reconciling accounts that needed more attention. • I also have great ... - 2023 Nov 15

Business Development Candidate

Stratham, NH, 03885
... • Growth & Change Management • User / Customer Experience • Best Practices / Policy Development • Leadership Development • Debt Financing Programs • KPI’s / Performance & Data Analytics • Continuous Process Improvement PROFESSIONAL EXPERIENCE ... - 2023 Nov 10

Customer Service Data Entry

Boston, MA
... • Advised clients/debtors of necessary actions and strategies for debt repayment. Input debtor information VIA FACS computer system. Hair Stylist RG Hair Design - Weymouth, MA 2009 to 2010 Provided excellent customer service; obtained and created ... - 2023 Nov 07

Case Manager Retail Sales

Boston, MA
... ABCD Housing and Homlessness Prevention Boston, MA Housing Specialist December 2020- September 2021 Request client and landlord documents to be able to complete the application to submit for processing to assist with rental/mortgage debt along with ... - 2023 Oct 31

Human Resources Employee Relations

Malden, MA
... ● Resolving overdue bills and collecting payments from the individuals responsible for the debt. ● Locate those responsible for the unpaid bills and set up acceptable terms of repayment or claim assets of their employer. ● Set up payment plans for ... - 2023 Oct 12

Associate Director, Accounting and Finance

Boston, MA
... receivable, bad debt, liabilities and pre-paid accounts Analyzed monthly balance sheet accounts for corporate reporting Calculate, compile and interpret franchise fee information as required by management, Sarbanes-Oxley and FCC regulations. ... - 2023 Aug 25

Customer Service

Saugus, MA
... Submitted excel reports to manager for bad debt, cash allocation, order entry and billing issues. Page 2 of 2, Caroline M. Connors, 781-***-****, adxrxi@r.postjobfree.com Employment continued Collections Specialist - ARS Restoration Specialists, ... - 2023 Jun 18

Service Representative Customer

Stratham, NH
... One E-com, Harbor Drive, Mall of Asia, Pasay City -informs client his/her outstanding balance, collections balance and bad debt write off -updates client’s information following HIPAA Regulation -answers and discloses necessary information to ... - 2023 Jun 17
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