A company is looking for a Remote Collections Specialist. ...
Credit & Collections Specialist. You will be responsible for processing customer accounts receivable payments, collection calls and credit requests. Collection calls on Past Due AR. Payment collection is important to a healthy business. ...
A company is looking for a UM Collection Specialist. ...
Review and prioritize collection activities to maximize collections. This position is responsible for the collection and resolution of assigned delinquent accounts for PLS stores. Provide superior customer service regarding collection issues; process customer refunds; process and review account adju...
Credit & Collections Specialist. You will be responsible for processing customer accounts receivable payments, collection calls and credit requests. Collection calls on Past Due AR. Payment collection is important to a healthy business. ...
Handle Collection calls and/or correspondence in a fast-paced goal oriented Collection Department. Provide customer service regarding collection issues. Collections and/or Customer Service experience preferred. Knowledge of Billing, Collections and Accounts Receivable procedures. ...
Identify high risk / delinquent accounts and initiate collection action. Document customer contact and collection actions taken in accounts receivable system and physical file as needed. Provide input when placing accounts with a collection agency or a third-party attorney. Review and analyze credit...
Job Title: Collections Specialist. One to three years of collections experience, auto or motorsports collections preferred, with demonstrated oral/written communication, negotiation and active listening skills. Department: Early-Stage Collections. Reports To: Collections Team Lead, Officer. ...
Minimum 1 years recent experience as a Debt / Loan Collection Specialist. Enova is hiring experienced Debt Collection Call Center Representatives! . In the role of a Collections Representative, you will specialize in one brand through our comprehensive 4-week training program. ...
Our Company is looking for a detail-oriented individual with a minimum of 4 years experience with an emphasis in Credit and Collections . Manage a portfolio of accounts and execute collection activities to recover overdue payments. Work with internal departments, including Billing, Cash Applications...
Handle Collection calls and/or correspondence in a fast-paced goal oriented Collection Department. Provide customer service regarding collection issues. Collections and/or Customer Service experience preferred. Knowledge of Billing, Collections and Accounts Receivable procedures. ...
Physician 3rd Party Claim Collection Specialist. Our client that provides physician management services on behalf of the University of Illinois Physician Group has an immediate staffing need for an experienced temporary to hire full-time Medical Accounts Receivable Specialist. Knowledge of collectio...
Our client is a specialist in clinical and diagnostic testing. They are seeking a Medical Billing Specialist to join their growing team!. Pursue collection of third-party patient accounts by phone and form letters. Send form letters to accounts based on the collection cycle as outlined in the proced...
Insurance Collections & Denials Specialist. ...
Are you a skilled Legal Collections Specialist looking to join a prestigious Law Firm in the heart of Chicago? We are seeking a dedicated professional to manage all aspects of the collections process. Join us in upholding the highest standards of professionalism and integrity as we strive to achieve...
Minimum of 3 to 5 years of auto insurance company subrogation collection or other collections experience. We are seeking the ideal candidate for our Property Damage Subrogation Specialist opening for our growing insurance company!. The PD Subrogation Specialist will be responsible for the handling a...
We are looking to hire a passionate and skilled ABA Revenue Cycle Collections Specialist who will use their skills and knowledge to ensure optimal reimbursement by performing insurance collections. This role includes all aspects of revenue cycle collections including denial management, app...
The Collections Product Specialist will assist in the support and maintenance of the fine art, jewelry, and collectibles product line, contributing to the growth and profitability of this specialized business segment. ...
The A/R Collections Specialist is responsible for managing the collections process, focusing on outstanding invoices. The A/R Collections Specialist requires a solid understanding of billing and payment procedures as well as strong communication and negotiation skills to effectively ensure timely pa...
Credit & Collections Specialist. You will be responsible for processing customer accounts receivable payments, collection calls and credit requests. Collection calls on Past Due AR. Payment collection is important to a healthy business. ...
Our Company is looking for a detail-oriented individual with a minimum of 4 years experience with an emphasis in Credit and Collections . Manage a portfolio of accounts and execute collection activities to recover overdue payments. Work with internal departments, including Billing, Cash Applications...
Our Company is looking for a detail-oriented individual with a minimum of 4 years experience with an emphasis in Credit and Collections . Manage a portfolio of accounts and execute collection activities to recover overdue payments. Work with internal departments, including Billing, Cash Applications...
Our Company is looking for a detail-oriented individual with a minimum of 4 years experience with an emphasis in Credit and Collections . Manage a portfolio of accounts and execute collection activities to recover overdue payments. Work with internal departments, including Billing, Cash Applications...
SubroIQ is seeking a Collection Subrogation Specialist as we continue to grow our team! This position includes collecting outstanding balances, providing needed documentation, coordinating resolution of disputed invoices, and escalating high-risk customer accounts when necessary. With a track record...
Provides management with recommendations on accounts to be sent to collections in written narrative summary, detailing the account and collection history, and including copies of all needed documentation. Responsible for managing an account portfolio and assisting in account reconciliation for the c...