- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Associate Requisition ID: 11409 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **At Graphic Packaging International, we ... to determine reasons for non/slow payment, profiling customers to ensure our billing process is consistent with their payment process, prompt reconciling and dispute… more
- M&T Bank (Moberly, MO)
- **Overview:** Responsible for the collection of assigned past due loan and lease accounts generally under 60 days past due via phone and/or email. Works with the ... customers who have moved or changed phone numbers. + Research and resolve billing -related customer issues and complaints. + Understand and adhere to the Company's… more
- Insight Global (Fairfield, CA)
- Job Description Insight Global is assisting a client in identifying a Collection 's Specialist for a direct hire opportunity in Fairfield. This person will be ... they will be reviewing payment history and information from clients to ensure timely collection of accounts. In this role, you will be responsible for managing the … more
- Owens & Minor (Tallahassee, FL)
- …Employee stock purchase plan + Tuition reimbursement **JOB SUMMARY** The collections representative follows-up with insurance companies to resolve unpaid claims. The ... + Verifies payment information adjustments to supervisor. + Coordinates collection activities for delinquent accounts by preparing information for external… more
- UHS (Binghamton, NY)
- …OverviewThis position will be the main concierge pertaining to Patient/Self Pay collections including patients without insurance and those that have balances after ... Minimum Required: + Five to seven (5-7) years' experience within a collection agency or healthcare system setting. + Experience with computerized billing… more
- Terumo Medical Corporation (Somerset, NJ)
- Collections Rep, temporary Date: Sep 10, 2025 Req ID: 5144 Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Accounts Receivable ... to follow requirements of applicable national and international regulations. + Collection of past due balances through verbal and written communication. +… more
- Polaris Pharmacy Services, LLC (Fort Lauderdale, FL)
- Collections Specialist Job Details Job Location Polaris Pharmacy Services of Ft Lauderdale - Ft. Lauderdale, FL Position Type Full Time Job Category Pharmaceutical ... opportunity for career advancement to all our team members. OVERVIEW As a Collections Specialist, you will be responsible for monitoring the receivables on patient… more
- Robert Half Finance & Accounting (Phoenix, AZ)
- …with commercial and consumer collections processes. * Experience with credit and billing collections systems. * Strong attention to detail and ability to ... Description We are looking for an organized and detail-oriented Collections Specialist to join our team in Phoenix, Arizona. This role involves managing customer… more
- Robert Half Accountemps (Dallas, TX)
- …appeals for underpaid claims or claim denials as assigned by the Billing Manager. Procure payment or establish payment arrangements with patients and/or guarantors ... EOBs to confirm proper patient balances prior to patient collection attempts. * Keeps up-to-date on vital contract information...appeal form letters to submit appeals in accordance with billing office policies and procedures. * Forwards medical or… more
- Option Care Health (Oklahoma City, OK)
- …responsible parties to ensure the receipt of timely, accurate payments. Assists with Billing and Collection Training and completes "second level" appeals to ... fails to make payment reasonable time frame. Generates and mails statements and collections letters. Follows-up on all denials within 48 hours of receipt. + Ensures… more