The 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 and inte...
Maintain daily, weekly, and monthly collection and metric goals. All in compliance with Regional's collections policies and procedures. Collection experience preferred. ...
A company is looking for a Senior Collections Specialist. ...
As a Collection Specialist with ProCollect, you will carefully adhere to policies, procedures and laws related to consumer collections. Additional responsibilities of the Collection Specialist include:. ...
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...
Dal-Tile is seeking a candidate to join our team as a Collections Specialist. The Collections Specialist works with the Regional Credit Manager as a team, in supporting both internal and external customer relationships. Follows credit and collections policies, procedures, and practices. Follows cred...
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...
Insurance Collection Specialist. Initiating collection follow-up on all unpaid or denied claims with appropriate insurance carriers. Experience: A minimum of 2 years in insurance follow up and insurance collections. ...
Are you someone who loves to collect memorabilia? Our client is an international auction powerhouse that offers a great place for you to immerse yourself in your hobby while also building a great career with a solid company that has been in business for over 50 years!!.They are looking for an experi...
Join Ironhorse Funding LLC as a Full-Time Collections Specialist in our vibrant Irving office! Immerse yourself in a fun and energetic environment, where teamwork and communication are at the core of our success. Your day as a Collections Specialist. As a Collections Specialist at Ironhorse Funding ...
The Collection Specialist is responsible for driving collections via calls and/or correspondence in a fast-paced, goal-oriented collections department. Own Service Now cases related to collections maintaining the Interstate service level agreements and assisting with Team member questions. Collabora...
Bilingial Medical Collections Specialist. No collections experience required. Complete meaningful, results oriented collection activities on all accounts in assigned inventory. ...
The Insurance Collection Specialist is responsible for the collections of insurance claims. Initiating collection follow-up on all unpaid or denied claims with appropriate insurance carriers. ...
Frost Brown Todd LLP, a national law firm of 1000+ legal and business professionals in seventeen markets, is currently seeking a full-time Collections Specialist to join our firm. Making outbound collection calls in a professional manner while maintaining and improving customer relations. Reviewing ...
Patient Accounts Receivable (A/R) Representative (Contract).Addison Group is seeking Patient A/R Representatives for an in-office role in Dallas, TX.This contract position offers a great work environment and the opportunity to make an impact in healthcare billing.Resolve patient account issues and m...
Job Title: Collections Specialist/Project Accountant Department: Accounting Job Summary: The Project Accountant/Collections Specialist is responsible for oversight of the invoicing and collections for a group of Business Projects. Respond to invoicing inquiries pertaining...
Insurance Collections & Denials Specialist. Insurance billing and collections for specialty claims. Handling billing and collections for multiple partner offices. ...
Then don’t miss your chance to join our Franchise as our Collections Intake Specialist. We are seeking a highly skilled and organized Collections Intake Specialist to join our team. Team Shaw is in need of an experienced Collection Intake Specialist to support its growth initiatives and mission whil...
This position will be responsible for completing duties in all aspects of the billing and collections department, including but not limited to billing, collections, cash posting, carrier communications and customer service both internally and externally. Facilitate swift payment of invoices due to t...
The Accounts Receivable Collections Specialist is tasked with administering to all aspects of Accounts Receivable, billing, collections, and cash application processes within a complex ERP system. Accounts Receivable – Collections:. Shared services department that will include accurately billing cus...
As the Senior Collections Specialist, you will be responsible for overseeing and managing the collections activities for enterprise and federal accounts. In this individual contributor role, you will partner with collections agents, providing guidance and support, and implementing strategies to opti...
Specialist will be responsible for the tracking and collection of open AR for key National and Regional Account cutomers. The AR Collection and Deduction Sr. Take proper collection action following established guidelines based on the age and amount of the transactions and the type of account. ...
We are looking for Collections Specialist responsible for the specific duties listed below. Proven experiences a Collection Specialist or similar role. Record information about financial status of customers and status of collection efforts. Good knowledge of legal regulations in the debt collection...
B2B Collection Specialist –. Maintain outstanding DSO for an assigned collection portfolio. Complete and document daily collection calls and identify high-risk accounts/ place accounts in suspension within department guidelines. ...