A company is looking for a Remote Collections Specialist to provide customer service and assist with account resolution. ...
Are you looking for an opportunity for a reputable company with a positive work environment? Our client is looking for a Collection Specialist to join their team onsite hybrid in Conyers GA. Stay up-to-date on industry regulations and best practices in collections and implement changes as needed to ...
A company is looking for a Healthcare Collections Specialist to perform specialized collection work to reduce outstanding accounts receivables for clients. ...
Debt Collector / Collections Specialist. Our Debt Collectors / Collections Specialists earn a competitive starting pay of. A DAY IN THE LIFE OF A DEBT COLLECTOR / COLLECTIONS SPECIALIST. Life as a Debt Collector / Collections Specialist is about negotiation, customer service, and excellent communica...
A company is looking for a Credit & Collections Specialist for a temporary remote position. ...
Sequium is currently searching for.Qualified representatives will have prior call center experience to handle targeted outbound calls to consumers and/or authorized third parties, answer inbound calls, and negotiate the repayment of past-due accounts.HOURLY BASED ON EXPERIENCE, PLUS BONUS OPPORTUNIT...
We are part of an incredible community of scientists, clinicians, developers, researchers, professionals, and skilled specialists pushing the boundaries of what’s possible, to improve people’s lives around the world. Be responsible for managing collections and related billing questions for a portfol...
Update customer account information and documentation in the collections system. Generate and analyze reports on accounts receivable, collection efforts, and overdue payments. Provide regular updates to management on collection performance and any notable trends. Ensure compliance with legal and reg...
Performs various tasks to collect monies on delinquent patient accounts.Contacts patients to discuss fiduciary responsibility, updates insurance information if obtained and take the necessary steps to have charges filed, set up payment terms if applicable, accept credit/debit card payments over the ...
Then don’t miss your chance to join our Franchise as a Collections/Accounts Receivable Specialist. We are looking for an Accounts Receivable and Collections Specialist. You will be responsible for all aspects of collections and resolving customer billing problems to reduce the number of outstanding ...
OUR IDEAL Collection specialist. Experience as a rental agent, account executive, account manager, account collection, or rent-to-own. ...
Debt Collector / Collections Specialist. Our Debt Collectors / Collections Specialists earn a competitive starting pay of. A DAY IN THE LIFE OF A DEBT COLLECTOR / COLLECTIONS SPECIALIST. Life as a Debt Collector / Collections Specialist is about negotiation, customer service, and excellent communica...
Job Title: Credit and Collections Specialist. The Credit & Collections Specialist is a highly independent role with limited management oversight. This position performs activities related to customer credit, collection, invoicing & dispute resolution. Ensure current/accurate Accounts Receivable posi...
This role pursues collections on errant healthcare claims made to various healthcare provider entities. Document collection activity within internal databases. The incumbent adheres to company policieis and procedures to facilitate provider collections and inventory management. Work is subject to de...
This person must be able to initiate, maintain, and grow solid relationships with our supply chain, sales, and finance teams to assess existing processes and procedures for improvement opportunities related to account management to minimize operational risk while improving cash flow for Oldcastle In...
Assists in the billing, claims, collections, and accounts payable processes as assigned. Make collection calls for outstanding invoices. Assist in the production of the collection letters for review by Business Manager. Communicate and establish good relationships with facilities to obtain informati...
Are you looking for an opportunity for a reputable company with a positive work environment? Our client is looking for a Collection Specialist to join their team onsite hybrid in Conyers GA. ...
Our client is seeking a Collections Specialist for a contract opportunity in Meriden, Connecticut. Update collection file with notes from collection efforts. Collections- email and telephone as well as follow-ups from non-responsive customers. Ability to learn and work within the new upcoming AR col...
Perform additional collection activities related to collections documents and reports. Manual outbound collection attempts are initiated via auto-dialer. ...
Assisting with collecting payment by phone or assisting the billing specialist in posting and applying of payments received. Ensuring collection notes are added into patient chart. ...
Maintains current status in ATB as well as completing collections referrals accurately and within the required timeframe. Maintains monthly collection goal minimum standards of 95%. Managed care collection experience. ...
Related: Rent to own, Aaron’s, Rent a Center, Buddy’s, Rim Tyme, Rent a wheel, Account Manager, Collections, Repo Requirements/Responsibilities Account Manager / Collection Specialist main responsibilities include, but are not limited to the following:* Contact all customers whose Rental Agree...
The Collections Specialist is responsible for calling on past due balances (debits and credits), reporting of collection activity and account status, as well as monitoring credit holds. Ownership of front-line collections with knowledge and understand of the appropriate time to escalate to the Sr Cr...
One (1) year experience in hospital Medicaid/CMO billing or collections, OR b. Two (2) years experience in hospital Medicaid/CMO billing or collections. Prior hospital business office collections. ...
Traditional Medicare Billing Collections Specialist. We do $50 million in collections each month. ...