• Prestige Staffing (Temple, TX)
    …they qualify for write-off. Presents complete documentation to the Billing and Collections Manager for approval. Counsels patients regarding accounts and responds to ... inquiries. Communicates with collection affiliates and provides information to the Credit Bureau in solving payment difficulties. Receives, reviews, and responds to… more
    JobGet (03/12/24)
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  • Integrated Resources, Inc (Plymouth, MN)
    Job Title: Reimbursement Specialist Job...the supervision of the Manager, Revenue Cycle Management, the Credit and Refund Specialist ensures that ... credit balance accounts. . Assigns tasks to Reimbursement Specialist to communicate missed or additional steps needed ....aides . Assists with annual review of SOP's and job aides . Assumes responsibility for credit /recoupment/refund… more
    JobGet (03/25/24)
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  • Blanchard Valley Health System (Findlay, OH)
    …to patients and other departments with the day-to-day functions of the credit and collections department while maintaining the highest confidentiality regarding ... member utilizes a team-based and patient focused approach to perform the job successfully. JOB DUTIES/RESPONSIBILITIES Responds to telephone traffic with… more
    JobGet (03/20/24)
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  • OSI Group (Aurora, IL)
    The Account Receivable Specialist is responsible for resolving outstanding payment discrepancies timely and accurately, consistent with Departmental SLA's. This ... approvals, and driving to root cause to facilitate improved cashflow for the company. Job is an individual contributor and has no direct reports.* This role has… more
    JobGet (03/21/24)
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  • Blanchard Valley Health System (Findlay, OH)
    …staff. Duty 8: Collaborates with the Patient Financial Services, Billing and Credit and Collections Managers & Supervisors, Patient Financial Services Educator ... with current regulations. Duty 10: Establishes with the leadership of Accounting and Credit and Collections , adequate internal control procedures to assure the… more
    JobGet (03/28/24)
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  • Bilingual Credit & Collections

    Farmer Bros (Northlake, TX)
    **Bilingual Credit & Collections Specialist ** ** Job Details** **Level** Entry ** Job Location** Hybrid - Northlake, TX - Northlake, TX **Remote Type** ... ** Job Shift** Day ** Job Category** Finance & Accounting The ** Credit and Collections Specialist ** is responsible for performing the daily Credit /… more
    Farmer Bros (02/06/24)
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  • Credit & Collections

    BUNZL (Collierville, TN)
    **Description** MCR Safety, a Bunzl company, is seeking a AR- Credit & Collections Specialist for their headquarters office in Collierville, TN. The Credit ... correspondence on delinquent accounts requiring special handling. + Work directly with Collections and Credit Risk Manager in identifying troubled accounts where… more
    BUNZL (03/22/24)
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  • Credit & Collections

    System One (Houston, TX)
    Job Title: Credit & Collections Specialist Location: Houston, TX 77036 Duration: Direct Hire An established, fast-growing electronics distributor is ... looking for a Credit & Collections Specialist to join their team! Focus includes: + Manages aging reports and leading collections efforts, working to… more
    System One (02/22/24)
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  • Credit & Collections

    Elevance Health (Plano, TX)
    …or ask you for payment as part of consideration for employment. ** Credit & Collections Specialist ** + Job Family: Finance and Actuarial + Type: Full time ... Anticipated End Date:Apr 21, 2024 + Reference: JR109256 **Location:** + TX, PLANO **Description** ** Credit & Collections Specialist ** A proud member of the… more
    Elevance Health (03/16/24)
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  • Accounts Receivable- Credit

    Fortive Corporation (Everett, WA)
    …for you to join us: Reporting to the Accounts Receivable Manager, the Senior Credit & Collections Specialist will be responsible for collections ... on a portfolio of customer accounts including ensuring timely collections , ship hold releases, setting credit limits and additional reporting. Responsibilities:… more
    Fortive Corporation (01/04/24)
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  • Credit and Collections

    TriMas Corporation (Commerce, CA)
    The Credit & Collections Specialist plays...and weekends, may be required at times. + This job description is not all inclusive of all duties. Other ... of the position: + Establish accounts for new customers by reviewing credit application materials and obtaining further information as needed and to determine… more
    TriMas Corporation (01/19/24)
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  • Sr. Credit & Collections

    Sharecare, Inc. (Washington, DC)
    ** Job Description:** Sharecare is the leading digital health... Summary:** We are looking for a competent Senior Credit and Collections Specialist to ... position and can be located anywhere within the United States.** **Essential Job Functions:** + Collect, manage, and provide resolution of outstanding invoices from… more
    Sharecare, Inc. (03/15/24)
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  • Credit & Collections

    Sharecare, Inc. (Washington, DC)
    …more, visit www.sharecare.com . ** Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and ... ** Job Description:** Sharecare is the leading digital health...**Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree… more
    Sharecare, Inc. (03/06/24)
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  • Credit and Collections

    Robert Half Accountemps (Arlington, TX)
    Description If you are a veteran Credit and Collections Specialist with a strong sense of ownership and attention to detail, there is a job opening at ... Robert Half that might interest you. This Credit and Collections Specialist role...largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer… more
    Robert Half Accountemps (02/29/24)
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  • Credit and Collections

    Holcim US (New Orleans, LA)
    Credit and Collections Specialist Requisition...who meet many, even if not all of the job requirements to apply for a position. We provide a ... Degree preferred or a minimum of 3 years of relevant credit and collections experience Field of Study Preferred: business, accounting or finance, or… more
    Holcim US (01/05/24)
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  • Credit and Collections

    Style Crest Inc. (Fremont, OH)
    …support the success of their businesses. We are seeking a detail-oriented and experienced Credit and Collections Specialist to join our team. The successful ... candidate will play a crucial role in managing credit accounts, assessing creditworthiness, and ensuring timely collections . If you have a strong background in … more
    Style Crest Inc. (03/25/24)
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  • Credit and Collections

    ScribeAmerica (Fort Lauderdale, FL)
    Job Description: The Credit and Collections Specialist is responsible for resolving overdue bills and collecting payments from the individuals or ... the financial assets of their employer. Common responsibilities for a collections specialist include: Essential Functions:* Identifying accounts with overdue… more
    ScribeAmerica (02/02/24)
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  • Credit / Collections B2B…

    Robert Half Accountemps (Greensboro, NC)
    Description Job Summary: As a Credit and Collections B2B Specialist , you will be responsible for managing the credit and collections process for ... evaluate customer credit applications, negotiate payment terms, and mitigate credit risks. Additionally, you will handle collections activities, including… more
    Robert Half Accountemps (03/20/24)
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  • Credit / Collections

    Robert Half Accountemps (San Antonio, TX)
    …attention to detail are preferred. This short-term contract / temporary role is for a Collections Specialist who wants to work in the San Antonio, Texas area. If ... Description Robert Half is seeking veteran Collections Specialists for a new job ...- Cash applications experience preferred - Command of commercial credit - Credit collections experience… more
    Robert Half Accountemps (03/14/24)
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  • Credit and Collections

    Robert Half Finance & Accounting (Braselton, GA)
    Description CREDIT AND COLLECTIONS ANALYST - Well-Respected International Company in Braselton My client, a well-respected international manufacturer in ... Braselton, is seeking a dedicated Credit and Collections Analyst to oversee the...largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer… more
    Robert Half Finance & Accounting (03/12/24)
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