Bay Disposal has an immediate opening for a Collections Representative based in Norfolk, VA. In this position you will be responsible for reaching out to our delinquent accounts via phone calls and emails, taking customer payments over the phone, setting up payment arrangements, and working to resolve problems that arise concerning service or billing. This is a full time,

We are seeking talented individuals, who love making a difference in helping others, to join our team! Have you wondered what it is like to work for an organization voted for one of the Top Workplaces in Hampton Roads nine years in a row? Well, we just received our ninth year award! At Old Point, we believe that when people feel valued, respected, and included they will b

Responsible for providing an independent perspective in underwriting and managing complex Wholesale Banking loans and relationships up to the bank's legal lending limit. Partners with Relationship Managers, Credit Portfolio Managers, and the Credit Portfolio Management Team Leader in delivering credit solutions through underwriting, portfolio management, deal team managem

Patient Account Representative Position Number 6651601 Department OB/GYN Grade 10 Compensation Min USD $16.01/Hr. Compensation Max USD $19.69/Hr. Category Administrative/Clerical Location Location US VA Norfolk Type Regular Full Time Overview Review and submit office charges for the Department of OB/GYN and MFM. Insurance follow up for claims submitted. Maintain close wor

Mortgage Loan Officer Outside Sales (Remote in VA) Job Locations US PA Remote | US VA Virginia Beach | US VA Williamsburg | US VA Richmond | US VA Charlottesville | US VA Culpeper | US VA Newport News Requisition ID 2024 20152 Location Name Remote County Lancaster Category Mortgage Banking Position Type (Portal Searching) Full Time FLSA Status Exempt Value Proposition Our

Job Number R0196844 Accounts Receivable Specialist, Lead Key Role Serve as the lead and key functional project member providing oversight for AR teams supporting project set up, invoicing, collections, and risk management processes, and supporting the finan cia l systems transformation ERP implementation for the firm. Optimize cash flow by providing guidance and setting t

The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. The Accounts Receivable Specialist is responsible for follow up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront

The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. The Accounts Receivable Specialist is responsible for follow up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront