collections specialist jobs
- Clegg's Pest Control - Durham, NC
Turn over accounts to collection agencies. MUST have a minimum of 2 years Account Receivable and Collection experience. Prepare and maintain various reports.
- BYL Companies - West Chester, PA
Debt collection: 1 year (Preferred). Call commercial customers on past due/delinquent accounts receivable. Negotiate repayment of delinquent accounts recovers.
- Walter | Haverfield - Cleveland, OH
Walter | Haverfield LLP is seeking a Collections Specialist who is responsible for proactive collections efforts on outstanding accounts receivable dollars from…
- Trendspot Inc. - Remote
§ Update and reports collection statuses weekly, using company AR Tracker. § Reach 75% collection success rate on "disputed" invoices.
- Orion First Financial, LLC - Remote
2+ years of experience in call center, collections agency, sales or virtual customer service role. Non-sufficient funds management, including reviewing,…
- MGCNE - Remote
Must have keen attention to detail, typing skills, be a great communicator, have exceptional organization and follow through, and be familiar with Microsoft…
- AirSolution - Remote
Accurately bill and perform collection and follow up activities related to claims. Must have minimum 3 years air ambulance billing experience.
- WellPsyche Medical Group Inc. - Remote
We provide medication management and psychotherapy services to children, adolescents, and adults with mild to moderate mental health issues via Zoom.
- ProMD Practice Management - Pinecrest, FL
Experience with Medicare and Medicaid billing guidelines and rules, insurance reimbursement methods, the claims appeal process, understanding of managed care…
- Bay Area Retina Associates - Walnut Creek, CA
Bay Area Retina Associates, seeks a Revenue Cycle Specialist with a minimum of two years billing experience to become an integral part of our Billing…
- ArcVera Renewables - Remote
This position is responsible for our monthly, project-based billing, weekly A/R status report and leading our collection efforts/accounts receivable.
- Legacy Health LLC - Remote
Keeps abreast of developments in Medicare, Medicaid, and insurance admission and billing requirements Experience Minimum 2 years hospital billing and collection…
- CadmiumCD - Columbia, MD
Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent account holders…
- Carahsoft - Reston, VA
Oversee a list of assigned accounts to which they must contact, coordinate payments, follow-up, and complete the payment of amounts past due to the company.
- PINNACLE RECOVERY INC. - Carlsbad, CA
Perform inbound and outbound collection attempts, while adhering to all federal, state, and local regulations. Present and negotiate repayment options.
- OneMain Financial Virtual Hiring Event- Fort Mill,SC - Fort Mill, SC
Sales or collections experience in retail, call-center, or business to business environments is highly preferred. High School Diploma or GED.