- Aequor (Collegeville, PA)
- …respond to inquiries and issues ORGANIZATIONAL RELATIONSHIPS: The Client Sales Reps Collections / AR QUALIFICATIONS: Bachelor's degree preferred or high school ... Description: ROLE SUMMARY: As the initial point of contact, the Customer Service Representative serves as the face of to our vaccine and hemophilia customers,… more
- LHH Recruitment Solutions (Phoenix, AZ)
- …client in Phoenix, AZ, on a contract-to-hire basis. The client requires a representative for insurance collections , reviewing and interpreting EOBs, and someone ... AZ and is onsite. Key Responsibilities: Oversee day-to-day billing and collections operations to optimize efficiency. Provide guidance and mentorship to team… more
- Select Water Solutions (Houston, TX)
- …outstanding payments and manage collections in line with company policies.Reconcile accounts receivable ledger with EDI transactions to ensure accuracy in ... EDI Collections SpecialistJob DetailsFull Time / Part Time: Full...Administration, or a related field.Experience in cash collection and accounts receivable , preferably with EDI systems knowledge.Strong… more
- CornerStone Staffing (Irving, TX)
- …-90% of the communication will be done in Spanish REQUIRED 1+ year of AR / Collections /Payment Processing experience preferred 1+ years of customer service or call ... CornerStone Staffing is hiring a BILINGUAL Call Center Representative for a client in the Las Colinas...Bilingual (English / Spanish) and have previous experience in collections /customer service in a call center environment Apply Online… more
- Creative Financial Staffing (Hudson, WI)
- …position will primarily perform accounts payable tasks, with some light accounts receivable work, ensuring that customer payments are properly documented, ... :Point person for the collection team to ensure management and collection of the Accounts Receivable . To include all internal communication to Managers and Sales… more
- Surgery Care Affiliates (Greensboro, NC)
- …we are going-and the growing career opportunities for YOU. Responsibilities The Collections Representative will be responsible for thorough and timely patient ... account follow up to ensure accurate accounts receivable reporting, and to ensure payments...and secondary payers and/or self-pay patients are accurate. The Collections Representative will be responsible for daily… more
- Providence (NM)
- **Description** **Senior Billing and Collections Representative \*Remote Under the direction of the PFS Manager, the Senior Government Billing and Collections ... is responsible for a variety of payer yield activities related to accounts reimbursed by a government payer, including Medicare, Medicaid, TRICARE, and Veterans… more
- Adecco US, Inc. (Beaverton, OR)
- …+ ERP experience (Oracle Preferred) + 2 years Prior Collections and Accounts Receivable ( AR ) experience + Proficiency with Microsoft Excel, Outlook, ... Monday - Friday 8am-5pm Click on apply now for immediate consideration for this Collections Representative - Collections Agent in Beaverton, OR! **Pay… more
- ManpowerGroup (Garden City, NY)
- … Representative - Corporate Office** **Summary:** The Credit and Collections Representative is responsible for calling on past accounts and aiming to ... and determining if customers' orders can be released and billed. The Credit and Collections Representative should have strong communication skills and be able to… more
- Spurwink Services (Portland, ME)
- …Collections Representative to follow up on denials and outstanding accounts receivable for the agency. Including outstanding Medicare and third-party ... billing accounts older than 60 days. The Collections Representative will also follow up, correct...other duties as deemed appropriate and necessary by the Accounts Receivable Manager, Director of Accounts… more
- ThermoFisher Scientific (Center Valley, PA)
- …+ High school diploma or GED equivalency **Experience** + 3+ Years B2B Accounts Receivable Experience, Collections and Dispute Resolution + Strong ... world leader serving science. **Position Summary:** The Credit & Collections Representative takes a wide range of...position is responsible for managing an assigned portfolio of Accounts Receivable , prioritizing collection of invoices and… more
- Suburban Propane (Vancouver, WA)
- **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and...+ A minimum of 1 - 2 years of collections experience preferred **As part of our pre-employment hiring… more
- Suburban Propane (Butler, PA)
- **Overview** We are currently looking for a Part-time Collections Representative to deliver a high level of customer service by helping to resolve delinquent ... satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and...+ A minimum of 1 - 2 years of collections experience preferred **As part of our pre-employment hiring… more
- University of Rochester (Rochester, NY)
- POSITION SUMMARY: Responsible for overall management of the Specialty Care Department accounts receivable , both insurance and self-pay balances. Under the ... focal point for answering questions and solving problems for difficult accounts , assists in problem identification, quantification, and resolution. Reviews status of… more
- University of Rochester (Rochester, NY)
- …Responsible for the overall management of the Periodontic and Prosthodontic Departments accounts receivable , both insurance and self-pay balances. Under the ... focal point for answering questions and solving problems for difficult accounts , assists in problem identification, quantification, and resolution. Reviews status of… more
- TEKsystems (Elma, NY)
- Description: Monitor the firm's accounts receivable and identify overdue accounts . Contact customers with overdue accounts and attempt to either collect ... concerning billing. Submit regular reports on the status of unpaid accounts and any repayment progress. Skills: Support, Claim, Collection, Microsoft office… more
- SCI Shared Resources, LLC (Jefferson, LA)
- …School Diploma or GED Experience + Experience in a call center environment, accounts receivable account management, collections , inside sales, or customer ... to Work! As a persuasive communicator, contact first party past due accounts across multiple communication vehicles. Utilize technology to update customer … more
- Mindful Support Services (Seattle, WA)
- …enriching career? Push yourself to reach new goals alongside your team in our Accounts Receivable department! About the Company Mindful Support Services is a ... company dedicated to empowering therapists, psychologists and nurse practitioners to dive into private practice, without doing all of the leg work that comes with it. We provide high-quality billing, marketing, and administrative services to independent mental… more
- BCA Financial Services, Inc. (Columbia, SC)
- …Search: customer service, healthcare, now hiring, customer support, credit, collections , accounts receivable , A/R, AR , billing, bill collector, billing ... company match + Paid time off and Paid holidays The Healthcare Collections Representative will: + Provide exceptional customer service to our client's patients… more
- HCA Healthcare (Miramar, FL)
- …are seeking a Collections Specialist to join our healthcare family. **The Collections Representative will work out of our Central Billing Office in Miramar, ... Specialist opportunity. **Job Summary and Qualifications** As the Collections Representative , you will contribute to the... accounts + You are responsible for maintaining accounts receivable and creating a reduction in… more
