The Branch Collections Specialist is responsible for handling outbound and inbound calls from customers to determine the best possible method to permanently resolve delinquency by using a variety of collections and workout techniques. The Collections Specialist is also responsible for using verbal a...
We are seeking a highly motivated and detail-oriented individual to join our dynamic Finance team as a Credit and Collection Portfolio Specialist. Financial Analysis: Analyze customer accounts to assess creditworthiness and identify trends impacting collections. Process Improvement: Contribute to th...
Prior collections experience is a plus. Exercise considerable independent judgment in reviewing claims to determine collection actions while documenting and tracking all verbal and written correspondence. Collections or call center experience preferred. ...
Hiring Immediately for Late-Stage Automotive Collections Specialist jobs at Truist. Automotive Collections experience a plus. ...
We are offering an opportunity for a Medical Collections Specialist to join our team in Phoenix, Arizona. Knowledge of Claim Administration and Collection Processes. Previous experience in a medical collections role is highly desirable. ...
In this position you will perform cash collections activities for our institutional loans, private loans, cash payment plan collections, and past-due collections for all inactive student accounts. You will also assist the Collections Supervisor in coordinating the collection efforts between the inst...
This role offers a variety of shift timings from Monday to Friday, with no evening or weekend schedules.For the majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your h...
Do you enjoy negotiating, solving problems, and providing excellent customer service? We need enthusiastic and success-driven telephone professionals to join our Recovery Collections team. ...
In this role, you will work with a small team responsible for the credit and collection functions for the division. Be passionate about providing collection support for a business that manufactures state-of-the-art implantable medical devices. Years Experience in Collections (REQUIRED). ...
At OneMain, Collections Specialists are committed to working with our customers in a collaborative manner. Collections Specialists focus on effective customer communication and assisting customers through digital channels, including web chat, text, and phone communications. This role can span servic...
The 1st Party Collections Specialist position offers a competitive hourly wage and commission structure. ...
As a Credit Card/Retail/Auto Collections Specialist within Chase Bank team, you will have the opportunity to utilize your excellent communication and negotiation skills to find the best outcomes for our customers. Previous experience working in a Collections, Sales, Retail or Customer Service indust...
The Collections Specialist is responsible for following up with invoices that have been sent to payers but have not yet been paid. The starting pay for our Collections team is $19. Must have Medical Collections Experience to be Considered**. Manage a portfolio of payers, ensuring collections, aging ...
AIS Healthcare is looking for experienced and motivated Accounts Receivable Collection experts to join our dynamic team! The AR Collection role is a full-time position responsible for collection processes for TDD services that includes contract analysis, reimbursement, denial management, appeals and...
Follow Up & Collections - Billing Specialist IV - Phoenix, AZ . Follow Up & Collections - Billing Specialist IV. With an unmatched safety record and the best aviation, medical and communication specialists in the field, we set the standard in the air medical industry. Analyze adverse billing, collec...
We are seeking a highly motivated and detail-oriented individual to join our dynamic Finance team as a Credit and Collection Portfolio Specialist. Financial Analysis: Analyze customer accounts to assess creditworthiness and identify trends impacting collections. Process Improvement: Contribute to th...
The role of Centralized Collections & Recovery Specialist II is to assist customers whose accounts are either delinquent, or have been charged off by Lendmark in attempt to make satisfactory payment arrangements on the account. The Centralized Collections & Recovery Specialist will make cont...
Analyze adverse billing, collections, and payer trends and report/present to management to include suggested solutions. Assist with special projects related to payer issues or overall collections shortfalls. Demonstrates, performs an understanding of insurance collections to include; payment in full...
Collections Specialist - Temporary 3 month. Will assist in all aspects of collections. This is a collections position that will include clerical and research work. Great follow up and documentation of current collection efforts. ...
Accounts Receivable - Collection Specialist. Account collection experience is preferred (1 Year). ...
Job Title : Hospital Collection Specialist ...
Minimum 5 years prior collections required, preferably in a commercial collection environment, but consideration will be given an applicant with large ticket consumer collection experience. A direct report to the Collections Supervisor, the . Manage to collection objectives using a high degree of pr...
Prior collections experience is a plus. Exercise considerable independent judgment in reviewing claims to determine collection actions while documenting and tracking all verbal and written correspondence. Collections or call center experience preferred. ...
As a Collections/Billing Specialist, you will be working with internal and external customers to perform collection and billing functions to support the collections team. LLH Recruitment Solutions is seeking a Full-Time Collections/Billing Specialist starting as soon as possible, for one of our clie...
Efficiently & effectively pursue non-performing accounts in the legal collections inventory according to company standards. Maximize collections for accounts in legal. Manage the account through the legal process providing necessary documentation and assistance to the collections firm. Utilize negot...