Sentences with phrase «collection efforts following»

Filing Chapter 7 bankruptcy allows qualifying debtors to discharge some of their unsecured debts, which means creditors will not have the legal right to continue debt collection efforts following the debt discharge.

Not exact matches

The donation details can be found on the cryptocurrency exchange's blog: «Join this campaign and help the efforts made by the RED CROSS in Mexico by using the hashtag #BitcoinAidMexico and make a donation to one of the following accounts: Bitcoin (BTC) 1DaHfXsoPfZ2jznJhB62vR3QEVFhhZ2tMREthereum (ETH) 0x88B6021aE4BB9830f2E9D5BB38B83427b9D7ffEcRipple (XRP) rEFMdiTbLmZq5ZiMGrWGoyP48DMFqXjNkM [No Destination Tag required]» The Red Cross thus far has been able to set up collection and relief centers in several areas affected by the earthquake, especially in the southern states of Oaxaca and Chiapas, benefiting around 24,000 people.

In an effort to minimize future risk of open collections left unpaid, the lender will consider the following during the capacity analysis of the loan request, regardless of the method utilized to underwrite: 1) Determine if the total outstanding balance of all collections accounts of all applicants is equal to or greater than $ 2,000.

What these groups attempt is the following: Have merchants and creditors suspend collection efforts.

Drawing on the extraordinary Princeton University Jewish American Collection, gift of Mr. Leonard L. Milberg, Class of 1953, and Mr. Leonard L. Milberg's personal collection, together with art, objects, and documents from the New - York Historical Society and other collections, the exhibition follows the familiar and unfamiliar pathways taken by Jews to these shores, as well as their efforts to adapt to their new homeland.

Follow a process, including using commercial software where appropriate, to track and report on the progress of hold and collection efforts.

Technically, the Guess Connect collection unveiled today is not the fashion brand's rookie smartwatch effort, following in the footsteps of a hybrid OG Connect developed in collaboration with Martian.

Manage over 200 customer accounts by ensuring all invoices are paid, following up on past due invoices and initiating collection efforts

Librarian Temple University, Kalispell, MT 2008 — Present • Analyze patrons» requests for library materials and assist in furnishing them • Explain the use of library facilities and resources • Assist patrons in locating unusual or unique information in response to specific requests • Organize the collection of books, publications, periodicals and documents for convenient access • Develop and implement library policies and procedures and ensure that they are followed through • Coordinate the efforts of study groups and provide them with access to resources such as audio - visual tools and reference materials • Code and classify books and resources and develop information access aids such as electronic pathfinders and web pages • Arrange for interlibrary loaning and liaise with different suppliers and vendors to ensure sufficient resources are obtained • Maintain records of patrons and books and periodicals lent and returned • Organize and oversee study groups by liaising with other libraries and schools

• Assess the facility's need for staff and indulge in activities to interview, hire and train them • Determine need for supplies and medical equipment and ensure that both are procured in a time - efficient manner • Schedule appointments for patients after appropriately determining medical staff's schedules • Create medical records and ensure that they are managed in a secure and confidential manner • Oversee the collection of bills and make bank deposits • Coordinate efforts with medical insurance companies to ensure that outstanding claims are timely paid • Submit billing statements to patients and indulge in follow up activities • Perform data entry and processing duties and generate inventory records • Educate patients and families in a bid to make them understand and appreciate surgical and medical procedures

Medical Billing Manager BRONX MEDICAL CENTER, Bronx, NY 6/2012 to Present • Lead medical billing and collection processes by handling calls and correspondence on all overdue balances • Coordinate efforts with management to develop meaningful metrics and ensure that they are achieved • Develop and train team members to carry out specific medical billing, coding and collection activities • Oversee the operations of the billing department to ensure coordination of medical coding, charge entries, claims submissions and payment postings • Follow up on accounts receivables and handle reimbursement management duties • Analyze billing and claims for accuracy and completeness and ensure that claims are submitted to appropriate insurance entities • Prepare and analyze accounts receivable reports and insurance contracts • Audit present procedures to monitor and improve the efficiency of billing and collection procedures • Participate in the development and implementation of operating policies and protocols • Realign staff members to meet changing trends impacting coding, collections and accounts receivables

All the following payment collections will take you even less time and efforts.