• Collection Specialist

    System One (Pensacola, FL)
    …Position Type: Multiyear Contract Candidates must have at least 1 year of collections experience. Job Description To review, control and collect on defaulted small ... Branch Offices, Business Services, Security, Contact Center and Consumer Collections concerning eligibility, compliance, collection related issues, and policies and… more
    System One (12/27/25)
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  • Business Office Manager

    Genesis Healthcare (Claremont, NH)
    …Revenue Cycle Management, which includes census, ancillaries, billing, adjustments, deposits, collections , Medicaid Pending and resident funds. The BOM must also ... business office functions in the areas of census, ancillaries, billing, adjustments, collections , write offs, refunds and deposits; 5. Manages all Resident Trust… more
    Genesis Healthcare (12/27/25)
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  • Bilingual Loan Sales Specialist

    OneMain Financial (Boynton Beach, FL)
    …and sales tools + Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:** + HS Diploma/GED ... **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...time to shine with OneMain. **Key Word Tags** Sales, Collections , Retail, Loan Sales, Customer Service, Customer Care, Business… more
    OneMain Financial (12/26/25)
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  • Head of Property Secured Default Operations

    Citizens (Glen Allen, VA)
    …for customers experiencing financial hardship including functional responsibility for collections , loss mitigation, bankruptcy and foreclosure. The candidate must ... knowledge of common mortgage systems (MSP, Resolve, SMDU, etc.) and collections technology and channels (dialer, interactive messaging, text, etc.) related… more
    Citizens (12/26/25)
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  • Certified Phlebotomy Technician

    Ansible Government Solutions (Fresno, CA)
    …technique from patients of all age groups, urine drug screen collections , paternity collections , breath/saliva alcohol testing, LCM/Cyber Tools, TestCup, ... pediatric blood collections , and difficult draws + No Sponsorship available All candidates must be able to: + Sit, stand, walk, lift, squat, bend, twist, and reach… more
    Ansible Government Solutions (12/25/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Tulsa, OK)
    …work environment. The ideal candidate has hands-on experience with billing, collections , and bank reconciliations and is comfortable working closely with operations ... accurately + Generate and distribute invoices and billing statements + Perform collections activities, including follow-up on past-due accounts + Complete bank and… more
    Robert Half Accountemps (12/25/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Melrose Park, IL)
    …critical part in managing billing processes, reconciling accounts, and ensuring accurate collections . This is a Contract position with the potential for long-term ... account reconciliations to identify discrepancies and ensure accuracy. * Handle commercial collections by following up on overdue payments and resolving disputes. *… more
    Robert Half Accountemps (12/25/25)
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  • Insurance Billing Specialist

    PruittHealth (Norcross, GA)
    **JOB PURPOSE:** Manage the Insurance Billing and AR collections processes for a group of Healthcare Centers through American Health Tech's Long Term Care (LTC) ... Research, correct and re-bill outstanding Insurance claims. * Responsible for Insurance Collections and Days Sales Outstanding. * Work with the healthcare center… more
    PruittHealth (12/24/25)
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  • Manager - Global Accounts Receivable Reporting

    Cushman & Wakefield (St. Louis, MO)
    …areas requiring action-particularly surrounding aged AR, unapplied cash, and customer collections . You will oversee a high-performing analyst team, manage key SOX ... for global AR reporting, unapplied cash analysis, and supporting customer collections . + Oversee global AR dashboards, reconciliations, and reporting packages that… more
    Cushman & Wakefield (12/24/25)
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  • Financial Operations Supervisor

    Zurich NA (Schaumburg, IL)
    …of policies and procedures that align with best practices for billing and collections functions. + Assess and evaluate business processes in order to identify ... or more years of experience in the Billing or Collections areaOR + High School Diploma or Equivalent and...or more years of experience in the Billing or Collections area Preferred Qualifications: + Ability to multi-task and… more
    Zurich NA (12/24/25)
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