• Collections Specialist

    Robert Half Accountemps (Oklahoma City, OK)
    Description We are offering a long term contract employment opportunity for a Collections Specialist based in Oklahoma City, Oklahoma. This role is within the ... with other team members to improve and streamline the collections process * Utilize industry-specific software and tools for...to meet and exceed the set performance targets in collections . Requirements * Must hold a high school diploma… more
    Robert Half Accountemps (08/17/24)
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  • Collections Specialist

    Robert Half Accountemps (Oklahoma City, OK)
    Description We are offering a contract to hire employment opportunity for a Collections Specialist based in Oklahoma City, Oklahoma. The role involves managing ... customer accounts in a specific industry, resolving queries, and maintaining accurate customer records. This position is ideal for those with a strong understanding of accounting software systems, collection processes, and customer service skills.… more
    Robert Half Accountemps (09/20/24)
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  • Collections Specialist

    Love's Travel Stops & Country Stores (Oklahoma City, OK)
    …issues. (Mon - Fri / 8am - 5pm). **MAJOR RESPONSIBILITIES:** + Make outbound collections calls to customers regarding past due invoices. + Take inbound calls from ... + 1-3 years of experience working in receivables or collections is required. + B2B Collection experience in a...skills written and verbal. + Knowledge of Receivables and Collections procedures. + Ability to prioritize and multitask is… more
    Love's Travel Stops & Country Stores (08/17/24)
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  • Collections Associate I - Remote

    Ryder System (Oklahoma City, OK)
    …Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Job Summary** Customer collection specialist who can manage a portfolio of Ryder E ... receivables advocate for the Ryder E Commerce/Whiplash division + Manage collections , resolve customer disputes and support for analysis and customer feedback.… more
    Ryder System (09/17/24)
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  • Consumer Loan Sales Specialist

    OneMain Financial (Midwest City, OK)
    …friendly, fast, and affordable financing for life's expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them ... and sales tools . Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:** . HS Diploma/GED… more
    OneMain Financial (09/20/24)
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  • Medical Billing/AR Specialist - Remote

    Sutherland Global Services (Oklahoma City, OK)
    Do you have a background in medical collections , insurance follow-up, and revenue cycle management? Are you familiar with managed care contracts, contract language, ... patient access (authorization, admissions) through Patient Financial Services (billing, collections ) procedures and policies + Full understanding of Managed Care… more
    Sutherland Global Services (07/16/24)
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  • MuleSoft Integrations Specialist

    Meta (Oklahoma City, OK)
    …to Job" online on this web page. **Required Skills:** MuleSoft Integrations Specialist Responsibilities: 1. Play a key role in establishing best MuleSoft design ... the organization 25. 13. End-to-end DevOps and MuleSoft scopes, core Java with collections and CI/CD processes using tools such as Maven, GIT, Jenkins, and CloudHub… more
    Meta (09/17/24)
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  • Recovery Specialist

    The Hertz Corporation (Oklahoma City, OK)
    …Recovery Specialist is responsible for managing claims including billing, collections , and adjustments. This role partners with internal Sales and Operations ... teams and works with customers and insurance carriers to resolve claims over the phone and through email. We expect the starting wage to be around $16.85 per hour with the opportunity for incentives. The department currently rotates being onsite and remote on… more
    The Hertz Corporation (09/05/24)
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  • Reimbursement Specialist *Remote

    Option Care Health (Oklahoma City, OK)
    …fails to make payment reasonable time frame. Generates and mails statements and collections letters. Follows-up on all denials within 48 hours of receipt. + Ensures ... compliance with policies and guidelines outlined in the contract terms and fee schedule. Follows HIPPA guidelines when accessing and sharing patient information to maintain patient and business confidentiality. Supervisory Responsibilities: ie hiring,… more
    Option Care Health (09/19/24)
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