Possess at least 1 year of Collection experience. Make daily collection calls and make proper updates in the system. Carry out collection and reporting activities according to specific deadlines. Form collection strategies to mitigate customer objections to making timely A/R payments. ...
A company is looking for an Insurance Collections Specialist to manage insurance collections and account resolutions. ...
Collection Specialist Must have a strong background in the Collection Industry. A DAY IN THE LIFE OF A Collections Supervisor The Collection Supervisor’s primary responsibility is to develop the collections department. The Supervisor will be responsible for ongoing monitoring and assessment of...
A company is looking for a Collections Recovery Specialist II to manage delinquent student loans remotely. ...
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...
A company is looking for a Patient Collections Specialist to provide patient-facing and back-end support in revenue cycle departments. ...
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...
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. ...
Accounts Receivable Collection Specialist. The primary responsibility is to ensure timely payment of outstanding invoices, minimize bad debt, and manage collections activities while maintaining positive relationships with customers. Minimum of five (5) years of medical insurance/healthcare billing a...
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. ...
AIS Healthcare is looking for experienced and motivated Accounts Receivable Collection experts to join our dynamic team! The AR Collection role is a full-time position responsible for collection processes for TDD services that includes contract analysis, reimbursement, denial management, appeals and...
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 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. ...
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...
A/R Billing and Collections Specialist - Medicaid (Florida). A minimum of one (1) year experience working in the business office of a healthcare facility required; Skilled Nursing Facility billing and collections strongly preferred. ...
A company is looking for a Collections Representative for a national remote position. ...
A company is looking for a Senior Collections Representative to manage high-volume customer accounts and resolve complex collections issues. ...
A company is looking for an Accounts Receivable Specialist who is goal-oriented and motivated. ...
A company is looking for an Accounts Payable Specialist to join their team in a fully remote position. Key Responsibilities:Verify, code, and enter purchase orders and invoices into the accounting systemEnsure timely vendor payments and collaborate with vendors to resolve inquiriesAssist with 1099 f...
A company is looking for a Collections Support 2 Hourly. Key Responsibilities:Communicate with past due customers to negotiate payment arrangements and resolve delinquent accountsApply industry knowledge and departmental policies to make appropriate collection decisionsEvaluate customer financial si...
A company is looking for a Customer Operations - Billing Specialist. ...
A company is looking for a Senior Data Collections Analyst to enhance data collection processes and support reporting accuracy. ...
A company is looking for a Customer Service & Collections Representative to manage patient account balances and provide excellent customer service. ...
Join our team as an Apartment Trash Collector (Service Valet) and enjoy the convenience of flexible daytime hours in your local area. ...
A company is looking for a Data Entry Specialist (Remote) to review and file legal documents using online platforms. ...