A company is looking for a Debt Collector in Chicago, Illinois....
BILINGUAL COLLECTIONS SPECIALIST . Proven success in a collections role (that involved consumer collections). Follow all company policies and state and federal laws applicable to debt collection. ...
A company is looking for a Collection Specialist. ...
The company is seeking a full-time Accounts Receivable Collection Specialist to ensure timely payment of outstanding invoices and minimize bad debt by managing collections activities and maintaining positive relationships with customers. Minimum of five (5) years of medical insurance/healthcare bill...
A company is looking for a Senior Collections Specialist. ...
We are seeking a dedicated Medical Collections Specialist for our Revenue Cycle Team. Documents all collections activity in patient collections notes. In this position you will be responsible for the collection of insurance claims. Understand Third Party Billing and Collection Guidelines. ...
Multi practice law firm in the heart of downtown Miami is seeking a Billing and Collections Specialist. The Billing and Collections Specialist. Work with E billing Specialists to ensure successful transmission of invoices. Research and respond billing and collection inquiries. ...
We are seeking a dedicated Medical Collections Specialist for our Revenue Cycle Team that is available to work at least 24 hours per week Monday through Friday. Documents all collections activity in patient collections notes. In this position you will be responsible for the collection of insurance c...
We are seeking a full-time, remote Medical Revenue Cycle Collections Specialist. The Collections Specialist is responsible for managing accounts receivable activities for accounts in the Networks and Operations business unit. The Collections Specialist will be responsible for researching refund requ...
Collections/Accounts Receivables Specialist. We are seeking a skilled and proactive Collections/Accounts Receivables Specialist with a strong background in the supplier, distribution, or manufacturing industry. In this role, you will manage high volumes of collection calls, ensuring timely payments ...
A company is looking for a Remote Collections Specialist. ...
A company is looking for an Accounts Receivable Specialist. Key Responsibilities:Contacts customers by phone to resolve AR issuesExplains options and works with customers to resolve past due amountsWorks under supervision to maintain customer accounts and resolve outstanding issuesRequired Qualifica...
Key Responsibilities:Resolving escrow disbursement discrepancies by researching and making outbound calls to insurance agenciesReviewing insurance documents and updating loan insurance informationEntering updates to insurance data into the computer system accurately and timelyRequired Qualifications...
A company is looking for a Member Services Specialist 1, Billing. Key Responsibilities:Review contract billing events and track pending issuesAssist with invoice corrections and respond to account inquiriesProcess sales orders, perform account audits, and fulfill member requestsRequired Qualificatio...
A company is looking for a Commercial and Large Balance Collector. ...
A company is looking for a Collections Representative (Remote) to manage customer accounts and assist with overdue payments. ...
A company is looking for a Revenue Cycle Billing Specialist. ...
A company is looking for a Senior Data Entry Clerk to perform various data entry duties remotely in Texas. ...
A company is looking for a Customer Service Representative - Sales Ops. ...
A company is looking for an Accounts Receivable Specialist in Healthcare. ...
A company is looking for a Collection Escalations & Solutions Rep. ...
A company is looking for a Customer Operations (Auto Claims) Specialist. ...
Join our team as an Apartment Trash Collector (Service Valet) and enjoy the convenience of flexible evening hours in your local area. ...
As a Billing Specialist you will generate invoices; review travel & entertainment expenses; review contracts & letter of agreements; determine revenue recognition & deferred revenue for the various companies supported by the shared service office. Execute the billing procedures as outlined for the v...