A company is looking for a Third Party Collection Specialist. ...
May assist with Billing and Collection Training and completes "second level" appeals to payers. Generates and mails statements and collections letters. ...
A company is looking for a Collections Resolution Specialist - Remote. ...
Log all customer contacts and collection activities into collection software system. End to end management of assigned accounts receivable portfolio from account set up to cash collections. Majority of time will be spent on collection activities: calling customers, sending statements, sending remind...
A company is looking for an Accounts Receivable Collections Specialist. ...
May assist with Billing and Collection Training and completes "second level" appeals to payers. Generates and mails statements and collections letters. ...
Log all customer contacts and collection activities into collection software system. End to end management of assigned accounts receivable portfolio from account set up to cash collections. Majority of time will be spent on collection activities: calling customers, sending statements, sending remind...
Collections and Inventory Specialist**. Effectively communicate by telephone or email with customers, attorneys, collection agencies and vendors. ...
Credit and Collections Specialist. BCforward is currently seeking a highly motivated Credit and Collections Specialist. Position Title: Credit and Collections Specialist. Log all customer contacts and collection activities into collection software system. ...
Local industrial production company is currently seeking a motivated Collections Specialist to add to their team!. The Collections Specialist will report directly to the Controller. Collections Specialist duties:. Collections Specialist skills and experience:. ...
May assist with Billing and Collection Training and completes "second level" appeals to payers. Generates and mails statements and collections letters. ...
Log all customer contacts and collection activities into collection software system. End to end management of assigned accounts receivable portfolio from account set up to cash collections. Majority of time will be spent on collection activities: calling customers, sending statements, sending remind...
Credit and Collections Specialist. BCforward is currently seeking a highly motivated Credit and Collections Specialist. Position Title: Credit and Collections Specialist. Log all customer contacts and collection activities into collection software system. ...
Challenges You Will SolveThe Collections Specialist will be a key member of the Accounting team and will work closely with our Sales department to provide a first class experience for our customers. In this role your primary responsibility will be ensuring the Company’s customers adhere to our contr...
As A/R Collections Specialist, you will collect past-due receivable balances, apply payments to customer accounts and reconcile accounts according to company policy and practices. Assist A/R Specialist with customer billing. ...
As a Collection Specialist, you will work closely with their business units and corporate shared services, ensuring timely collection of outstanding receivables while maintaining strong customer relationships. Job Posting: Credit and Collections Specialist. We are seeking a motivated Credit and Coll...
The AR Support and Collections Specialist is responsible for providing triage services on all inbound Customer billing and collection queries, as well as generating and assigning Customer follow-up tasks and escalations. ...
The Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. This full-time, non-exempt position requires strong critical thinking and the ability to adhere to detailed denial and Accounts Receivable collections processes. Maintains ...
The AR Support and Collections Specialist is responsible for providing triage services on all inbound Customer billing and collection queries, as well as generating and assigning Customer follow-up tasks and escalations. ...
Three (3) years recent accounts receivable/customer service experience in mental healthcare billing and collections to include computerized billing systems, cash receipts, private collections, Medicaid, Medicare, managed care and/or traditional insurance. Responsible for insurance billing and accoun...
As A/R Collections Specialist, you will collect past-due receivable balances, apply payments to customer accounts and reconcile accounts according to company policy and practices. Assist A/R Specialist with customer billing. ...
May assist with Billing and Collection Training and completes "second level" appeals to payers. Generates and mails statements and collections letters. ...