Top 2 Collections clerk Jobs in Covington La

Collections Clerk
SLIDELL ADMIN —Slidell, LA
- From $16 an hour
- Full-time
- Office
- High school diploma or GED
- Organizational skills
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Accounts Receivable Clerk
Inner Parish Security Corporation —Hammond, LA
- $18 an hour
- Full-time
- Microsoft Outlook
- Office
- Organizational skills
- Paid holidays
- Dental insurance
Quick Apply

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Accounts Receivable Clerk
Inner Parish Security Corporation —Hammond, LA
Daily posting of payments by recording cash, credit card, and ACH payments. We are seeking a detail-oriented and reliable Accounts Receivable professional who…
$18 an hour
Quick Apply
Accounts Receivable Clerk
Imperial Trading —Elmwood, LA
Responsible for answering the telephone and communicating to Customers with respect and courtesy; responsible for handling customer requests and/or forwarding…

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Accounts Receivable Clerk
Southern Glazer’s Wine and Spirits —Columbus, OH
Address driver phone calls and/or questions through radio (Nextmail) regarding payment and delivery instruction.
$22 - $25 an hour

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Collections Clerk

SLIDELL ADMIN
Slidell, LA

Quick Apply

Job Details

Full-time
From $16 an hour

Qualifications

Managing customer accounts
Customer communication
High school diploma or GED

Full Job Description

Job Title: Collections Specialist

Location: Slidell, LA (On-site)

Hours: Monday - Friday, 8:00 AM - 5:00 PM

Monarch Medical Management is seeking a full-time Collections Clerk to join our team in Slidell. In this role, you will play a key part in managing outstanding payments, handling client accounts, and ensuring efficient billing processes. The ideal candidate will be organized, detail-oriented, and have a passion for delivering excellent customer service while maintaining professional relationships with clients and patients.

Responsibilities:

Contact clients to obtain updates on current case status and payment expectations
Research civil court records and pleadings to track the status of cases in litigation
Maintain accurate and up-to-date account information, logs, and patient notes
Respond to inbound calls regarding account balances, billing statements, and payment or reduction requests
Follow up on accounts associated with attorney-dropped or inactive cases
Prepare and file medical liens as appropriate to secure payment on accounts
Collaborate with internal teams and external partners (attorneys, clients) to resolve outstanding balances
Ensure compliance with company policies and applicable regulations

Qualifications

High school diploma or equivalent required; additional education in business, healthcare administration, or legal studies preferred
Familiarity with legal processes, court record research, or lien filing is preferred
Strong communication and customer service skills
Excellent organizational skills and attention to detail
Ability to manage multiple accounts and follow up in a timely manner
Proficient in Microsoft Office and/or billing systems

REQUIREMENTS

Proven experience in collections, billing, or a similar role.
Strong organizational skills and attention to detail.
Excellent communication skills, both written and verbal.
Ability to maintain a professional and empathetic tone when dealing with clients.
Familiarity with legal processes, including lien filing and handling court cases (preferred).
Ability to multitask and manage multiple accounts at once.

Monarch Medical Management is an integrated medical provider offering chiropractic and specialty care across the Greater New Orleans area. We are committed to delivering high-quality, compassionate care while supporting the growth and development of our team. At Monarch, we value diversity and are dedicated to creating an inclusive workplace for all employees.

Quick Apply

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