A company is looking for a Remote Collections Specialist. ...
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 a Collections Specialist. ...
What are we looking for in our Credit & Collections Specialist?. Credit & Collections Specialist. Credit & Collections Specialist. The Credit and Collections Analyst will manage credit and collection activities for assigned customer accounts receivable portfolio(s). ...
Key Responsibilities:Prepare collection letters and send them to providers within established guidelinesFollow up on outstanding claims by contacting providers and resolving issuesInvestigate claim disputes, escalate issues, and provide accurate information to complete the recovery processRequired Q...
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. ...
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...
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. ...
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 ...
Credit & Collections Specialist. Credit & Collections Specialist. The Credit and Collections Analyst will manage credit and collection activities for assigned customer accounts receivable portfolio(s). Log all customer contacts and collection activities into collection software system. ...
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. ...
What are we looking for in our Credit & Collections Specialist?. Credit & Collections Specialist. Credit & Collections Specialist. The Credit and Collections Analyst will manage credit and collection activities for assigned customer accounts receivable portfolio(s). ...
Full-cycle accounts payable process: review, data entry, invoice matching, and application for assigned divisions. Ensure accuracy and compliance with company policies and manage accounts payable inbox for assigned divisions. Monitor Aged Payable Report for assigned divisions, taking necessary actio...
A company is looking for an Accounts Payable Specialist to join their dynamic team. ...
A company is looking for a Bilingual Collection Specialist. Key Responsibilities:Connect with individuals to resolve delinquent account issuesProvide solutions for consumers and organizationsOffer advice, options, and solutions to help consumers repay financial obligationsRequired Qualifications:Pri...
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...
A company is looking for a Remote Customer Service Representative in Kansas. ...
A company is looking for a Data Entry Specialist. Key Responsibilities:Maintains effective systems for accurate information dissemination to clientsHandles intake of program-specific correspondence and logs information into databasesAssists with inbound call volume and distributes reports dailyRequi...
A company is looking for a Billing Specialist - Remote. Key Responsibilities:Daily review and processing of data files for monthly invoicingReview and approve invoices for completeness and accuracyAssist in researching customer billing inquiries and/or disputesRequired Qualifications:Minimum 1-2 yea...
A company is looking for a Collections Representative (Remote) to manage customer accounts and assist with overdue payments. ...
A company is looking for a Commercial and Large Balance Collector. ...
A company is looking for a Managed Care Variance Collector. ...
A company is looking for an Error Processing Billing Specialist (Remote). Key Responsibilities:Research accounts for adequate billing information and ensure timely claim submissionsInteract with clients, insurance companies, and patients to verify billing informationDocument account activity and sug...
A company is looking for an Accounts Receivable/Payable Specialist. Key Responsibilities:Generate, review, and send customer invoicesManage billing in external invoicing portals and update Netsuite for customer billing changesAssist with company credit card platform, A/R aging, and one-off analysis ...
A company is looking for a Collection Escalations & Solutions Rep. ...