- Robert Half Finance & Accounting (Valparaiso, IN)
- …* Document collection activities and update records in the accounting system . * Investigate and address billing disputes or payment discrepancies. * Partner with ... Description We are looking for a dedicated Collections Specialist to join our team in Northwest,...management for further review. * Compile and present detailed collection reports to assist in decision-making. * Ensure adherence… more
- City of Las Cruces, NM (Las Cruces, NM)
- …or related field PLUS four (4) years of experience in wastewater collection system maintenance and operation which includes lead/supervisory experience. A ... related to the operations and functions of the wastewater collection systems and services provided; current principles...at least four (4) years of experience in wastewater collection system maintenance and operation, which includes… more
- BAE Systems (Cedar Rapids, IA)
- …The selected individual will be responsible for the oversight of the Billing and Collections team and their activity as well as the oversight and support for key ... Experience, & Skills** + Prior experience with Oracle ERP system + Prior experience in **Accounts Receivable** for an...as skills, education, and experience. Employee Benefits: At BAE Systems , we support our employees in all aspects of… more
- State of Montana (Helena, MT)
- …for trust tax balances. * Maintaining confidential citizen records in our integrated tax system . ** /Knowledge of:/ . Tax collection methods and procedures . ... unclaimed property for the State of Montana. The Information Management and Collections Division serve Montana citizens and businesses through timely and accurately… more
- Robert Half Accountemps (Albany, NY)
- …+ Ability to work independently in a remote setting. + Familiarity with financial systems , strong Excel skills (assessment required), and collection tools is a ... and consumer collections . * Strong knowledge of credit and billing collection processes. * Excellent communication and negotiation skills. * Ability to analyze… more
- Robert Half Accountemps (Dallas, TX)
- …Fair Debt Collection Act and applicable state and federal laws regarding collections . * Proficiency in medical billing systems and electronic medical records ... Description We are seeking a skilled Medical Biller/ Collections Specialist to join our team in Dallas,...proper insurance filings and verify patient balances before initiating collection efforts. * Monitor aging reports and determine the… more
- KPH Healthcare Services, Inc. (Oklahoma City, OK)
- **Overview** The Revenue Cycle Management Specialist- Collections responsibility is to ensure timely collection of outstanding balances. **Responsibilities** + ... Utilize billing software to maintain accurate and detailed records of all collection activities, including communication with payers and patients. + Payer projects… more
- Regions Bank (Provo, UT)
- …system . **Job Description:** At Regions, the Home Improvement Financing Senior Collections Representative is responsible for the daily collection process, ... School Diploma or GED + Three (3) years of collections or related experience **Preferences** + Bachelor's degree in...Microsoft Office Suite skills + Excellent customer service and collections skills + Good verbal and written communication skills… more
- Insight Global (Orlando, FL)
- Job Description Insight Global is seeking to hire a Collections Specialist that will join a growing construction company. As the Collections Specialist, you will ... manage assigned account ledgers and ensure timely collection of past-due invoices and retainage. This role requires...daily). - Monitor and update account status in internal systems . - Collaborate with finance team to resolve discrepancies… more
- Community Health Systems (Naples, FL)
- As a ** Collections Clerk** at **Physician's Regional Medical Group** you'll join a team and be a part of a culture that's dedicated to providing top quality care to ... loan assistance for eligible roles.** **Job Summary** Manages and oversees the collection of overdue payments from customers or clients. Works in close collaboration… more