• Creative Financial Staffing (Columbus, OH)
    …maintain timely collections . Dispute Resolution: Investigate and resolve payment discrepancies and billing issues efficiently, maintaining positive ... Accounts Receivable (AR) Specialist Columbus, OH Currently seeking a detail-oriented and...posting, and account reconciliation to ensure accuracy and completeness. Payment Collection : Keep a close eye on… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …and engage with business clients to collect outstanding payments. Collections Specialist resolves billing and payment discrepancies. Monitor accounts to ... and resolve payment disputes and issues in a timely manner. Collections Specialist prepares and sends collection letters and follow-up emails. Maintain… more
    JobGet (05/15/24)
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  • 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...vital in organizations that rely on EDI for efficient billing and payment processes. The essential job… more
    JobGet (05/12/24)
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  • 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 ... numbers, contact names, credit card information, etc.If you are interested in this Customer Billing & Collections Specialist role, please apply. Beacon Hill… more
    JobGet (04/29/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    collection letters and follow-up emails. Maintain accurate records of all collection activities Collections Specialist collaborates with the accounting ... COLLECTIONS SPECIALIST ABOUT THE COMPANY: We...develops and maintains positive relationships with clients to facilitate payment collection . Investigate and resolve payment more
    JobGet (05/15/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …become a valued member of their team. OVERVIEW OF THE COLLECTIONS SPECIALIST ROLE: Reviews open accounts for collection efforts. Makes outbound collection ... encourage payment of delinquent accounts. PREFERRED QUALIFICATIONS FOR THE COLLECTIONS SPECIALIST : Proficiency with Microsoft Word, Excel, Outlook and… more
    JobGet (05/15/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    … and swift resolution of billing -related disputes. PREFERRED QUALIFICATIONS FOR THE COLLECTIONS SPECIALIST ROLE: 2-3 years as a Collections Specialist ... COLLECTIONS SPECIALIST ABOUT THE COMPANY: Are...Documentation Expert : Keep meticulous records of client interactions, payment arrangements, and collection efforts to maintain… more
    JobGet (05/15/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …customer disputes, billing discrepancies, and other issues that may impact payment . Requirements of the Collections Specialist : Proven experience as ... seeking a highly motivated and detail-oriented business to business Collections Specialist to join our team. As...accounts to identify delinquent accounts and develop strategies for collection . Negotiate payment plans and settlements with… more
    JobGet (05/15/24)
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  • Creative Financial Staffing (Monroeville, PA)
    COLLECTIONS SPECIALIST ABOUT THE COMPANY: Our client is committed to excellence in all aspects of our business. We're seeking an experienced Corporate ... Collections Specialist who can hit the ground...If you have a proven track record in corporate collections , identifying billing discrepancies, understanding credit terms,… more
    JobGet (05/15/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    … agreements, and collection efforts. Collaboration Virtuoso 欄: The Collections Specialist collaborates with cross-functional teams to ensure accurate ... and resolve any billing -related disputes promptly. PREFERRED QUALIFICATIONS FOR THE COLLECTIONS SPECIALIST ROLE: 2-3 years experience as a Collections more
    JobGet (05/15/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …positive customer relationships. OVERVIEW OF THE COLLECTIONS ROLE: * The Collections Specialist will skillfully resolve billing and customer issues, ... COLLECTIONS SPECIALIST ABOUT THE COMPANY: Are...navigating discussions to collect outstanding balances or arrange manageable payment plans.* Keep thorough records of interactions with delinquent… more
    JobGet (05/15/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …Participate in continuing education and training as required PREFERRED QUALIFICATIONS FOR COLLECTIONS SPECIALIST : Prior Billing / Collections Experience ... COLLECTIONS SPECIALIST ABOUT THE COMPANY: Organization...collect old outstanding accounts receivable. Identify clients with potential payment commitment problems and develop creative solution to minimize… more
    JobGet (05/15/24)
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  • Option Care Health (Seattle, WA)
    …responsible parties to ensure the receipt of timely, accurate payments. Assists with Billing and Collection Training and completes "second level" appeals to ... are correct according to the fee schedule. Applies the payment correctly to the patient account. Ensures that secondary... reasonable time frame. Generates and mails statements and collections letters. Follows-up on all denials within 48 hours… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …and continuous growth creates an environment of endless potential. OVERVIEW OF THE COLLECTIONS SPECIALIST ROLE: Skillfully resolve billing and customer ... COLLECTIONS SPECIALIST ABOUT THE COMPANY: Join...navigating discussions to collect outstanding balances or arrange manageable payment plans. Generate regular reports detailing the status of… more
    JobGet (05/15/24)
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  • 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 ... Our client is seeking a Medical Billing Specialist to handle follow up and collections ...billing and privacy matters. Demonstrating proficiency in insurance collections , encompassing activities such as negotiating payment more
    JobGet (04/29/24)
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  • Creative Financial Staffing (San Antonio, TX)
    …to encourage payment of delinquent accounts. EXPERIENCE PREFERRED FOR THE COLLECTION SPECIALIST : B2B commercial collections experience Proficiency with ... Collections Specialist - Business to Business ABOUT...management. Review and monitor assigned accounts and all applicable collection reports. Provide timely follow-up on payment more
    JobGet (05/07/24)
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  • Creative Financial Staffing (Columbia City, IN)
    Business-to-Business Collections Specialist Job Description of the Business-to-Business Collections Specialist : We are seeking a motivated and ... detail-oriented Business-to-Business Collections Specialist to assist in managing our...Develop and maintain positive relationships with clients to facilitate payment collection . Investigate and resolve payment more
    JobGet (05/14/24)
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  • Creative Financial Staffing (North Canton, OH)
    …and team work within the office. Responsibilities of the Collections Specialist : Work within the centralized billing system to manage national accounts ... Collections Specialist : About the Company This... Collections Specialist : About the Company This repeat client is...payment issues or discrepancies Preferred Qualifications of the Collections Specialist : 3+ years of recent B2B… more
    JobGet (05/07/24)
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  • Accounting Now (Pinellas Park, FL)
    …currently hiring for Medical Collectors in St Petersburg, Florida:Medical Collector The medical billing and collection specialist is responsible for ensuring ... of Medicare, Medicaid, Medicaid Managed Care, and commercial insurance payers. The medical billing and collection specialist must possess critical thinking… more
    JobGet (05/05/24)
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  • Blanchard Valley Health System (Findlay, OH)
    …the day-to-day functions of the Patient Accounting Department. The associate will fulfill billing and collections functions related to all patient or client ... forms as applicable. Understands payer specific guidelines for prompt payment and reduction of A/R. Duty 4: Performs all...collections . Handles all Explanation of Benefits related to billing denials to reduce A/R and Bad Debt expense.… more
    JobGet (04/29/24)
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