- HCA Healthcare (Miramar, FL)
- …**Introduction** Do you want to join an organization that invests in you as a Collections Specialist CBO? At Surgery Ventures, you come first. HCA Healthcare has ... make a difference. We are looking for a dedicated Collections Specialist CBO like you to be...record to identify actions taken + You will assign bad debt accounts to the collection agency… more
- HCA Healthcare (Jacksonville, FL)
- …of each individual is recognized. Submit your application for the opportunity below: Collections Specialist at our Jacksonville Central Billing Office, part of ... benefits may vary by location._** We are seeking a Collections Specialist for our team to ensure...record to identify actions taken + You will assign bad debt accounts to the collection agency… more
- New Jersey Institute of Technology (Newark, NJ)
- Title: Collections Specialist Department: Bursar's Office Reports To: Bursar, Bursar's Office Position Type: Staff Position Summary: Reporting to the University ... service, and strong organizational and analytical skills. The Collection Specialist will also coordinate, communicate and monitor collections...issues. - Prepare monthly review of accounts to facilitate bad debt write off in accordance with… more
- HCA Healthcare (Houston, TX)
- …Healthcare colleagues invested over 156,000 hours volunteering in our communities. As a Medical Collections Specialist with HCA Healthcare you can be a part of ... our organization. We are looking for an enthusiastic Medical Collections Specialist to help us reach our...record to identify actions taken + You will assign bad debt to the collection agency +… more
- HCA Healthcare (Las Vegas, NV)
- …Eligibility for benefits may vary by location._** We are seeking a Medical Insurance Collections Specialist for our team to ensure that we continue to provide ... you to apply! **Job Summary and Qualifications** As the Collections Specialist , you will contribute to the...record to identify actions taken + You will assign bad debt accounts to the collection agency… more
- HCA Healthcare (Brentwood, TN)
- …and integrity. We care like family! Jump-start your career as a(an) Collections Specialist today with Premier Ambulatory Surgery Center. **Benefits** Premier ... vary by location._** Come join our team as a(an) Collections Specialist . We care for our community!...record to identify actions taken + You will assign bad debt to the collection agency +… more
- HCA Healthcare (Sarasota, FL)
- …and integrity. We care like family! Jump-start your career as a(an) Collections Specialist today with Surgery Ventures. **Benefits** Surgery Ventures, offers ... vary by location._** Come join our team as a(an) Collections Specialist . We care for our community!...record to identify actions taken + You will assign bad debt to the collection agency +… more
- Bio-Techne (Minneapolis, MN)
- …and prevent disease worldwide.** Pay Range: $24.40 - $33.55 **Position Summary** The Collections Specialist is responsible for the management of an assigned ... email and phone contact with customers. The Sr Collection Specialist is responsible for providing overall B2B collections...as needed. + Accountable for reducing delinquency, DSO and bad debt expense for assigned accounts. +… more
- Promotion In Motion (Park Ridge, NJ)
- …vision + Meets or exceeds targeted collection metrics, reducing open aging, bad debt reserve and other quantitative targets Qualifications: + Requires ... Accounts Receivable Specialist - Cash Application / Collections Job Details Job Location Park Ridge - Park Ridge, NJ Position Type Full Time Education Level 4… more
- Bio-Techne (Minneapolis, MN)
- …for researchers to further treat and prevent disease worldwide.** **osition Summary** The Collections Specialist is responsible for the management of an assigned ... reduce overall credit risk exposure to the Company. B2B collections will involve a combination of email and phone...positive attitude. + Accountable for reducing delinquency, DSO and bad debt expense for assigned accounts. +… more
- Robert Half Accountemps (Charlotte, NC)
- Description Robert Half client is seeking a credit/ collections specialist to join the team. The ideal candidate will have exemplary customer service skills. This ... clients + Identifying delinquent accounts requiring external collection efforts + Identifying bad debt or financial exposure Requirements Qualifications + Proven… more
- Catholic Health (Buffalo, NY)
- …aging beyond established thresholds and/or require follow up action for charity care or bad debt processing (3) Active engagement and processing of denied claims ... or other rebill efforts for follow up or escalation to ensure payment. A high level of customer service is expected in this role at Catholic Health. Responsibilities: EDUCATION + High School diploma EXPERIENCE + One (1) - three (3) years relevant experience in… more
- Legrand NA (Richardson, TX)
- …daily. + Assists in month-end close activities, including accounts receivable reconciliation, bad debt reserve, cash, and/or journal entry preparation. + ... Legrand has an exciting opportunity for a Credit and Collections Manager to join the WattStopper Team in Richardson,...uncollectable; ensure maximum efforts have been taken before assigning bad credit status to account. + Reviews and approves… more
- TXNM Energy (Albuquerque, NM)
- …and collections activities related to: accounts receivable transfers, bad debt transfers, collection agencies, bankruptcies, deposits, payment refunds, ... ID theft claims and medical certificates. Processes credit and collections reports: skip trace, bad debt...and assessments on a wide range of credit and collections subjects; may serve as a specialist … more
- Idaho Division of Human Resources (Blackfoot, ID)
- …the hospital's bad debts and works with billing department to ensure bad debt write-offs are conducted according to CMS guidelines. + Adjusts patient's ... Patient Accounts Specialist - SHS Posting Begin Date: 2025/04/21 Posting...accounting of patient accounts and monitoring billing functions and collections for compliance with CMS regulations. + Provides assurance… more
- New Jersey Institute of Technology (Newark, NJ)
- …for doubtful accounts analysis. - Assist with the student accounts receivable bad debt analysis. Non-Student Accounts Receivable: Commission Management: - ... Title: Accounts Receivable Specialist Department: General Accounting Reports To: Director, General...- Verify and reconcile commission calculations to ensure accuracy. Collections Monitoring: - By maintaining and reviewing non-student receivable… more
- Robert Half Finance & Accounting (Avon, CT)
- …outstanding invoices, review credit applications, preparing vendor statements, and generate monthly Bad Debt reports. Ideal experience includes: 2+ years of AR/ ... Description AR Specialist - Manufacturing industry Direct-Hire / Permanent position...Billing procedures and Cash Applications * Knowledge of Commercial Collections processes * Proficiency in Excel * Familiarity with… more
- Robert Half Finance & Accounting (Duluth, GA)
- …and email communication. + Generate invoices, process payments, and manage adjustments and bad debt write-offs. + Update customer portals to ensure prompt ... Description BILLING AND ACCOUNTS RECEIVABLE SPECIALIST - TECHNOLOGY COMPANY IN DULUTH My client,... will manage their billing processes, accounts receivable, and collections , while maintaining excellent relationships with internal teams, external… more
- Fresenius Medical Center (Mesa, AZ)
- …- Collections ensures the timely receipt of claim payments and minimizes bad debt accrual. In this capacity, the Patient Account Representative - ... PURPOSE AND SCOPE: The Patient Account Representative - Collections provides administrative support to the collections operations within the assigned… more
- ManpowerGroup (Highland Heights, KY)
- …and document root causes. + Maintain accurate credit and collection files while minimizing bad debt risk. **What's Needed?** + Minimum 2 years of credit/ ... part of the finance department supporting the credit and collections team. The ideal candidate will have strong attention...collections experience. + Working knowledge of terms and conditions… more