- Select Water Solutions (Houston, TX)
- …Unit: CorporateReports to: Senior DirectorTravel Requirement: NoJob Description An EDI Collections Specialist is a specialized role that combines expertise ... EDI Collections SpecialistJob DetailsFull Time / Part Time: Full...Account Reconciliation:Actively follow up on outstanding payments and manage collections in line with company policies.Reconcile accounts receivable ledger… more
- Vortex Industries LLC (Irvine, CA)
- …our continued expansion and growth, we now have an opportunity for a full-time Collections Specialist at our Headquarters located in Irvine, CA.You will be ... degree and/or college coursework preferred2+ years of Business to Business Collections experience preferredProven experience in collections and customer… more
- Beacon Hill Staffing Group, LLC (St. Louis, MO)
- Beacon Hill Financial currently has a Customer Billing & Collections Specialist role available in St. Charles, MO area. This role will be responsible for making ... card information, etc.If you are interested in this Customer Billing & Collections Specialist role, please apply. Beacon Hill is an Equal Opportunity Employer… more
- Mindlance (Philadelphia, PA)
- Job Details: Title: Collections Specialist / Customer Service Rep Location: PHILADELPHIA, PA Duration: 12+ Month Assignment (Possible extension) 100% Onsite ... inbound calls professionally and knowledgeably. Proven experience as a Collection Specialist or similar role. Excellent communication skills (written and oral).… more
- Maury Regional Health (Columbia, TN)
- Title: Collections Specialist - Denials - Patient Accounts Location:MRMC ANNEX Position Shift:Full-Time Position Summary:The Collection Specialist is ... responsible for proactively collecting payments from insurance payers by following collection assignments, identifying various collection issues and resolving set issuesParticipates in the management of the relationship with payers via special projects,… more
- Accounting Now (Maynard, MA)
- A dynamic company located in Woburn is seeking a skilled Credit and Collections Specialist temporary to hire to join their team. Duties: Post payments accurately ... and address customer inquiries2-3 years in accounts receivable and credit & collections roles. Proficient in MS Office skills. Strong communication skills. High… more
- Lendmark Financial Services, LLC (Gilbert, AZ)
- …as well as other ancillary insurance options.Job Summary: The role of Centralized Collections & Recovery Specialist II is to assist customers whose accounts ... in attempt to make satisfactory payment arrangements on the account. The Centralized Collections & Recovery Specialist will make contact with customers either… more
- Indotronix International Corporation (San Francisco, CA)
- Credit/ Collections /Dispute Resolution Specialist 12 months SAN FRANCISCO, CA 94105- Onsite Rate: $29.00 The credit/ collections /dispute resolution ... the collection efforts/calls for accounts receivable portfolio * Documenting daily collections activity * Researching and resolving account disputes and billing… more
- PrideStaff Financial (Mesa, AZ)
- 1 year of RECENT collections experience is required. We are currently seeking a Collection Specialist to join our team. In this position you will perform cash ... collections activities for our institutional loans, private loans, cash payment plan collections , and past-due collections for all inactive student accounts.… more
- MultiPlan (Atlanta, GA)
- …achieve financial integrity, and generate measurable results. This rolepursues collections on errant healthcare claims made to various healthcare provider ... incumbent adheres to company policieis and procedures to facilitate provider collections and inventory management. An incumbent relies on established instructions… more
- FastTek Global (Batesville, IN)
- …Degree in Accounting, Administration, Finance or related education Collection management experience of at least 1 year. Customer Service Oriented Excellent Written ... communication skills Reconciliation of accounts and Analysis and Account management Required English language Technical skills: JDE system 8.12 preferably, not necessary. Microsoft Office more
- Option Care Health (Harrisburg, PA)
- …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
- LHH Recruitment Solutions (Phoenix, AZ)
- Medical Billing Specialist - Follow up & Collections LHH Recruitment Solutions is searching for a full-time Medical Billing Specialist on a Direct Hire basis ... Phoenix, AZ. Our client is seeking a Medical Billing Specialist to handle follow up and collections ...Billing Specialist to handle follow up and collections and obtain additional information for claims processing. This… more
- Ballard Spahr, LLP (Atlanta, GA)
- …firm with 15 offices across the country, has a Practice Applications Specialist opportunity available in our Information Technology Department. We are looking for ... maintain focus on priorities while meeting deadlines. In addition, the Specialist will be responsible for developing usage workflows, generating application reports,… more
- Blanchard Valley Health System (Findlay, OH)
- …of the Patient Accounting Department. The associate will fulfill billing and collections functions related to all patient or client accounts assigned and maintain ... Balance Reports. Contacts insurance companies and patients when necessary on insurance collections . Handles all Explanation of Benefits related to billing denials to… more
- LHH Recruitment Solutions (Phoenix, AZ)
- …AZ, on a contract-to-hire basis. The client requires a representative for insurance collections , reviewing and interpreting EOBs, and someone to make phone calls and ... AZ and is onsite. Key Responsibilities: Oversee day-to-day billing and collections operations to optimize efficiency. Provide guidance and mentorship to team… more
- Accounting Now (Glendale, CO)
- …AR Specialist will be responsible for handling all AR reporting.* The AR Specialist will work with 3rd party collections companies to ensure that all ... SNI has teamed with a valued client on a search for an AR Specialist in Cherry Creek. The AR Specialist will work on a team of 3 and will be working in an… more
- Lendmark Financial Services, LLC (Austin, TX)
- …as well as other ancillary insurance options.SUMMARY: The role of the Division Specialist is to support multiple branches as assigned by the AVP, Divisional Branch ... Coordinator. The Division Specialist will be responsible for overseeing the efficient operation...objectives relating to branch profitability, volume, lending, credit quality, collections and expense.Make loan decisions up to established lending… more
- Staffing Now (Manassas, VA)
- Accounts Receivable Specialist (Contract)Accounts Receivable Clerk Job Responsibilities: Working on the receiving side of the company's finances, the accounts ... invalid or unauthorized deductions by following pending deductions procedures.Resolves collections by examining customer payment plans, payment history, and credit… more
- Lendmark Financial Services, LLC (Covington, GA)
- …pet insurance as well as other ancillary insurance options.SUMMARY: The Bankruptcy Specialist I is responsible for ensuring all bankrupt accounts are properly coded ... from accredited institution0 - 2 years consumer finance or collections experienceStrong Analytical skillsDetail oriented and problem solving skillsWorking knowledge… more
