The Collection Specialist role is responsible for providing world class customer care to our customers. Minimum 2 years of experience in a Collections environment. ...
A company is looking for a Collections Compliance Specialist for a fully remote position. ...
What are we looking for in our Credit & Collections Specialist?. Credit & Collections Specialist. Credit & Collections Specialist. The Credit and Collections Analyst will manage credit and collection activities for assigned customer accounts receivable portfolio(s). ...
A company is looking for a Senior Revenue Cycle Specialist: Medicaid Collections in Remote, USA. Key Responsibilities:Identify trends, conduct follow-up, and perform root cause analysis on unpaid and underpaid Medicaid and managed plan insurance claimsResearch, appeal, and address claim rejections, ...
What are we looking for in our Credit & Collections Specialist?. Credit & Collections Specialist. Credit & Collections Specialist. The Credit and Collections Analyst will manage credit and collection activities for assigned customer accounts receivable portfolio(s). ...
A company is looking for an Accounts Receivable Collections Specialist. ...
Log all customer contacts and collection activities into collection software system. End to end management of assigned accounts receivable portfolio from account set up to cash collections. Majority of time will be spent on collection activities: calling customers, sending statements, sending remind...
Credit and Collections Specialist. BCforward is currently seeking a highly motivated Credit and Collections Specialist. Position Title: Credit and Collections Specialist. Log all customer contacts and collection activities into collection software system. ...
Log all customer contacts and collection activities into collection software system. End to end management of assigned accounts receivable portfolio from account set up to cash collections. Majority of time will be spent on collection activities: calling customers, sending statements, sending remind...
Our client, a government Contracting company located in the heart of DTC, is seeking Collection/Cash Application Specialist! In this role, you will be a key member of the local team and will work with the accounting team at corporate Headquarters. The Collection/Cash Application Specialist will repo...
Log all customer contacts and collection activities into collection software system. End to end management of assigned accounts receivable portfolio from account set up to cash collections. Majority of time will be spent on collection activities: calling customers, sending statements, sending remind...
Challenges You Will SolveThe Collections Specialist will be a key member of the Accounting team and will work closely with our Sales department to provide a first class experience for our customers. In this role your primary responsibility will be ensuring the Company’s customers adhere to our contr...
Log all customer contacts and collection activities into collection software system. End to end management of assigned accounts receivable portfolio from account set up to cash collections. Majority of time will be spent on collection activities: calling customers, sending statements, sending remind...
Local industrial production company is currently seeking a motivated Collections Specialist to add to their team!. The Collections Specialist will report directly to the Controller. Collections Specialist duties:. Collections Specialist skills and experience:. ...
The AR Support and Collections Specialist is responsible for providing triage services on all inbound Customer billing and collection queries, as well as generating and assigning Customer follow-up tasks and escalations. ...
Credit and Collections Specialist. BCforward is currently seeking a highly motivated Credit and Collections Specialist. Position Title: Credit and Collections Specialist. Log all customer contacts and collection activities into collection software system. ...
Collections and Inventory Specialist**. Effectively communicate by telephone or email with customers, attorneys, collection agencies and vendors. ...
The AR Support and Collections Specialist is responsible for providing triage services on all inbound Customer billing and collection queries, as well as generating and assigning Customer follow-up tasks and escalations. ...
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 ...
The Collection Specialist will report to the Collection Manager and work in our Centennial, CO office. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team as we grow to be one of the top home infusion providers in the country. As a core member of the Collection...
What are we looking for in our Credit & Collections Specialist?. Credit & Collections Specialist. Credit & Collections Specialist. The Credit and Collections Analyst will manage credit and collection activities for assigned customer accounts receivable portfolio(s). ...
May assist with Billing and Collection Training and completes "second level" appeals to payers. Generates and mails statements and collections letters. ...
The Collections Specialist is responsible for the collection of outstanding customer accounts from an existing client base and all other aspects of collections. This position will work closely with operations to develop strong relationships with new and existing customers relating to credit and coll...
As a Collection Specialist, you will work closely with their business units and corporate shared services, ensuring timely collection of outstanding receivables while maintaining strong customer relationships. Job Posting: Credit and Collections Specialist. We are seeking a motivated Credit and Coll...