What We'll Bring At TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation we're consistently exploring new technologies and tools to be agile. This environment gives our people the opportunity to hone current skills and build new capabilities, while discovering their genius. Come be a part of our team you'll work with great

1. Collect overpayments made by insurance companies and processes return payments from healthcare provider entities. 2. Document collection activity within internal databases. 3. Conduct regular communication with healthcare insurance clients and providers on aging inventory. 4. Send refund request letters to healthcare providers. 5. Contact healthcare providers via phone

include, but are not limited to Perform credit analyses and financial statement reviews of complex loans, industries, and commercial and ag loan relationships. Create professional credit presentations and recommendations for review by key lending personnel. Monitor loan requests and risk ratings for adherence to written lending policies and regulatory guidelines. Make reco

include, but are not limited to Perform credit analyses and financial statement reviews of complex loans, industries, and commercial and ag loan relationships. Create professional credit presentations and recommendations for review by key lending personnel. Monitor loan requests and risk ratings for adherence to written lending policies and regulatory guidelines. Make reco

The Credit Portfolio Manager III will underwrite credit facilities for existing and new customers. Proactively and in partnership with Lending team, this individual will complete requisite portfolio management responsibilities and will have a very good understanding of policies and procedures, authority levels and RACs. 40 Responsibilities include but are not limited to Un

include, but are not limited to Interviews loan applicants explaining loan options, rates, terms and collateral requirements; gather the required information to provide a complete application to the appropriate loan processor. Conducts loan closings. Ensures all documents are appropriately signed and all underwriting conditions are met. When necessary, takes all steps nece

Company Description RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. The company offers the industry's most trusted portfolio of creative execution and world wide business process consulting, with services designed to lower environmental impact. With 22,000 clients, inc

include, but are not limited to Interviews loan applicants explaining loan options, rates, terms and collateral requirements; gather the required information to provide a complete application to the appropriate loan processor. Conducts loan closings. Ensures all documents are appropriately signed and all underwriting conditions are met. When necessary, takes all steps nece

Under the supervision of the Student Accounts Supervisor, coordinate student tuition and fee related billing, collection of amounts due and recording payments and adjustments to tuition accounts. Receive and process payments made to the College on a daily basis and balance the transactions to system generated reports, which indicate the status of accounts. Assist students

What We'll Bring At TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation. We are consistently exploring new technologies and tools to be agile. This environment gives our people the opportunity to hone current skills and build new capabilities, while discovering their genius. Come be a part of our team you'll work with gre

The purpose of this position is to ensure that SIU Healthcare is reimbursed for all professional services rendered, through established credit policies and procedures and the implementation of accounts receivable maintenance cycles. Examples of Duties 30% Collection Activity Duties Determines that appropriate billing procedures have been completed. If not, the incumbent f

Your Role Responsible for supporting collections research and underwriting risk of prospective and current Dot Foods customers and suppliers. Underwrites risk of prospective and existing customers & suppliers, analyzing and evaluating credit worthiness of each account. Effectively communicate changes in credit with appropriate customers. Execute credit limit methodology a

Location United States, Michigan, Southfield Location United States, Illinois, Chicago Make your mark. Our internal firm services team focuses on the firm's critical business needs. From marketing to internal accounting and everything in between, our integrated solution approach is designed to help enable and manage growth, leverage resources, and optimize firm operations

Work Location Type [[ 100 Grainger Pkwy, Lake Forest, IL 60045 ]] As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion

Dual Credit Instructors teach college courses at the high school, covering college content at a rigorous level, allowing students to earn both high school and college credit. All dual credit courses shall be equivalent in course content, rigor, student learning outcomes, syllabi components, and assessment and evaluation of student learning outcomes as courses offered at t