Collections Specialist: salario promedio en Glendale, AZ in 2024
Descubre cuál es el salario promedio como Collections Specialist en Glendale, AZ
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Billing and Collections Specialist
A company is looking for a Billing and Collections Specialist to assist partners with billing and collections processes. ...
ASC Surgery Medical Billing Collections Specialist
An Ambulatory Surgery Center in West Los Angeles is in the need of a Surgery Medical Billing Collections Specialist. The Surgery Medical Billing Collections Specialist must have at least 2 years of experience in the healthcare industry. The Surgery Medical Billing Collections Specialist must be able...
Healthcare Collections Specialist
A company is looking for a Healthcare Collections Specialist to perform specialized collection work to reduce outstanding accounts receivables for clients. ...
Hospital Medical Collections Specialist
A Hospital in Los Angeles is in need of a Hospital Medical Collections Specialist. The Hospital Medical Collections Specialist will be responsible to manage patients' billing and insurance related information. UB04 form, Medical software, Medical Billing, Medical Collections, Medical Appeals, Me...
Bilingual Collections Specialist
A company is looking for a Bilingual Collections Specialist to manage overdue accounts and collect payments. ...
Collections Specialist
The Collections Specialist will report directly to the Intake Director. Work closely with the Collections Manager and Management on firm reporting. ...
Collections Specialist
We are looking for a skilled Collections Specialist to provide financial, administrative and clerical services. Collections Specialist responsibilities include:. Collections duties include ensuring accuracy and efficiency of accounting operations, processing and monitoring incoming payments, process...
Accounts Receivable Collections Specialist - Law Firm Onsite
Accounts Receivable Collections Specialist Law Firm (Onsite). Interface with CEO COO and CFO and other key stakeholders to provide regular updates on receivable collections. ...
Accounts Receivable Collections Specialist - Law Firm Onsite
Accounts Receivable Collections Specialist Law Firm (Onsite). Interface with CEO COO and CFO and other key stakeholders to provide regular updates on receivable collections. ...
Billing & Collections Specialist (Cannabis Industry)
Billing & Collections Specialist. Effectively liaison with sales team members in a respectful manner to assist with collections communication, commitments and retrievals . ...
Billing and Collections Specialist
Billing and Collections Specialist. The Billing and Collections Specialist serves as the primary contact for assigned partners/clients and is responsible for the active administration of all facets of the billing and collection function. Electronic billing is a main function of the Billing and Colle...
Billings & Collections Coordinator/Specialist for global professional services firm
Billings & Collections Coordinator/Specialist. Billing and Collections Specialist. The Billing and Collections Specialist serves as the primary contact for assigned partners/clients and is responsible for the active administration of all facets of the billing and collection function. Electronic ...
Accounts Receivable Collections Specialist - Law FirmOnsite
AccountsReceivable Collections Specialist Law Firm(Onsite). ...
Collections Specialist
The Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. This full-time, non-exempt position requires strong critical thinking and the ability to adhere to detailed denial and Accounts Receivable collections processes. Maintains ...
AR/Collections Specialist
Century Group is partnering with a client who is seeking a temp-hire A/R Collections Specialist to join their team. ...
Collections Accounts Receivable Specialist
Collections Accounts Receivable Specialist. Prepare weekly reporting of A/R collections, including collections targets each week. Three (3) + years' experience in collections - Business to Business. Craft proactive customer communications and follow ups to deliver consistent timely collections. ...
Collections Specialist
JOB DESCRIPTION Monitor accounts to identify outstanding debts.Investigate historical data for each debt or bill.Find and contact clients to ask about their overdue payments.Take actions to encourage timely debt payments.Resolve billing and customer credit issues.Update accounts status records and c...
Credit Analyst
A company is looking for a Credit Analyst to analyze credit applications and provide recommendations based on underwriting documentation. ...
Financial Customer Service Representative
A company is looking for a Financial Customer Service Professional to provide support in a remote call center environment. ...
Customer Service Collections Representative
A company is looking for a Customer Service & Collections Representative to manage patient account balances and provide excellent customer service. ...
Accounts Receivable Analyst
A company is looking for an Accounts Receivable Analyst to support its finance team through various accounting and financial activities. ...
Accounts Receivable Follow Up Specialist
A company is looking for an AR Follow Up Specialist to manage aged, unresolved claims with insurance carriers. ...
Electronic Billing Specialist
A company is looking for an Electronic Billing Specialist to manage electronic claim forms and billing data. ...
Customer Service Representative - 20-44 License Required
A company is looking for a Customer Service Representative with a 20-44 License Required. ...
Revenue Analyst - Billing Collections
A company is looking for a Revenue Analyst - Billing & Collections to manage billing and customer collections. ...