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...
If you enjoy doing Account Accounts Receivable, Specialist, Collections, Accounting, Staffing, Account. Lauderdale area is looking to add an Accounts Receivable Specialist to their team. ...
A company is looking for a Collection Specialist. Key Responsibilities:Research and resolve outstanding balances on accounts receivableMake collection calls on outstanding claims and identify billing errorsDocument detailed notes in the company software system and provide exceptional customer servic...
Under the direction of the Director of IRCM, the RCM Billing and Collections Specialist will be responsible for collections under the Physicians Group. We are looking for an RCM Billing and Collections Specialist. Benefits of the RCM Collections Specialist. As a full time, RCM Billing and Collection...
A company is looking for a UM Collection Specialist. ...
Join our client's dynamic team as a Collections Specialist! In this role, you will be responsible for contacting past due customer across various lines of business to resolve past due payments and maintain low delinquency rates. ...
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...
Comfort Medical, a wholly owned subsidiary of Coloplast, is seeking a Collections Specialist who will be responsible for timely and accurate resolution of accounts either through cash collections or write-offs. Identify possible collection actions and refer collections issues to the Manager. Minimum...
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. ...
Butterfly Effects is seeking to add a Collection Specialist to support the national collections needs of the Billing and Collections department. ABA informed Therapy Provider is looking for passionate candidates for the position of Collections Specialist. The Collections Specialist will join a team ...
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...
We are seeking a Commission Research / Collections Specialist to be responsible for reconciling, and verifying commission related transactions and statements within the Accounting department. ...
Under the direction of the Director of IRCM, the RCM Billing and Collections Specialist will be responsible for collections under the Physicians Group. We are looking for an RCM Billing and Collections Specialist. Benefits of the RCM Collections Specialist. As a full time, RCM Billing and Collection...
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. ...
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...
He or she MUST have a minimum of one-year of experience with medical billing and collection systems. ...
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. ...
Account Receivable Specialist experienced and comfortable with collections. Make Collection Calls, Manage Cash Flow. Extensive experience in A/C Rec, and Collections. ...
Handling of severe delinquent Independent accounts, for final collection resolution, bad debt write-offs, placing with outside collections for unsecured balances. Handling of severe delinquent Independent accounts, for final collection resolution, bad debt write-offs, placing with outside collection...
Credit & Collections Specialist. The Credit & Collections Specialist will protect and recover company receivables by monitoring accounts and collecting delinquent business to business accounts. Analyze various collection reports daily that assist with the collection process. Evaluate if delinquent a...
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. Ability to adapt to changing business environments, customer n...