Sentences with phrase «multiple collection companies»

There were even times when multiple collection companies were reporting the same accounts for collection.

Not exact matches

Early embossed hand blown mold pepper sauce bottles in the author's collection include: several spiral designed bottles patented by E. R. Durkee & Company; many varieties of colored spiral bottles with Stickney & Poor (S&P) embossed on the base; a multiple - paneled William Schotten & Co..

Stem Cell Therapy company presents a collection of stem cell - based therapy summaries for multiple diseases such as diabetes, liver disease, lung disease, osteoarthritis and more.

Image searching on image libraries, art collections and stock photography agencies can be a pain for most users, but in the age of «Big Data» and «Machine Learning», using multiple computer algorithms to enhance the user experience has now become a reality and doesn't necessarily have to cost companies the price of a rocket scientist.

A trained counselor will help you establish a budget, and you will begin sending a single payment to the company, rather than multiple collection agencies.

This stock broking company was founded in 2010 in Bangalore and by now the company has a presence in multiple Indian cities through its form - collection centres.

With multiple companies offering a commercial service to collectors to identify consumers enrolled in debt settlement programs through the use of an aggregated database of debt settlement consumers, many buyers and collectors have developed a hybrid strategy of working directly with a few large debt settlement companies while also scrubbing collection files and submitting offers through third party debt settlement account aggregators.

Should that happen, the credit card company should reduce the balance to zero and the collection agency should report the debt, but if the credit card company fails to do so, the same information can appear multiple times.

A collection agency is often hired after a company has made multiple attempts to collect its receivables.

Managed and oversaw multiple company aging, ensured compliance with company DSO standards, including participating in collection efforts.

Responsible for daily collection and reconciliation of charges from multiple locations / systems, correction of coding errors, and timely submission to outside billing company.

MT Sinai Medical Center (Cleveland, OH) 1990 — 2000 Manager EKG / Holter Laboratory / Pacemaker Clinic • Managed 650 patient pacemaker and defibrillator clinic while providing follow - up and emergency care • Responsible for patients from multiple device companies including Meditronic, St. Jude, Guidant, and Biotronik • Administered interrogation of all devices, collection of therapies, and delivered diagnostics • Collaborated with physicians to optimize patient therapies respective of their symptoms and conditions • Coordinated patient data and overall management of the clinic database • Managed daily operations of the Holter monitor lab including scanning and interpretation of 24 hour monitor recordings • Identified any arrhythmias or abnormalities, documented any changes, and followed up with attending physicians • Processed orders and edited the interpreted ECGs including accumulation and dispersal of information • Administered scheduling, connection, removal, and payment coordination with the accounting department

Professional Duties & Responsibilities Responsible for company customer service departments across multiple fields Hired, trained, directed, and reviewed customer service representatives Directed call center ensuring professional and efficient operations Increased company efficacy through the establishment of best practices Ensured professional and timely response to customer service inquiries Maintained extremely high client satisfaction rate resulting in repeat business Authored and presented customer service, finance, and personnel reports for senior leadership Tracked daily, weekly, and periodic customer service interactions Handled financial transactions including credit card payments, declines, and collections Resolved shipping, warranty, and product operation inquiries Oversaw the creation, update, and maintenance of client information database Maintained working knowledge of company products and services to best assist clients Built long - term relationships with employers, piers, clients, and industry leaders Assisted various company departments with special projects as needed Fostered an atmosphere of respect and dedication to company goals Performed all duties in a professional, positive, and timely manner