- US Physical Therapy (Centennial, CO)
- …**Job Description** **Location:** Centennial, CO **Job Title:** Billing & Collection Specialist **Job Type:** Full-Time, Non-Exempt **Hours:** Monday-Friday, ... per week **Hourly Range:** $24 -$26 **Position Overview:** The **Billing & Collection Specialist ** provides financial, administrative, and clerical services and… more
- Avera (Sioux Falls, SD)
- …ideal candidate will understand and apply the laws and regulations governing the debt collection industry and is responsible for accurately updating account ... Understand and apply the laws and regulations governing the debt collection industry. + Execute professional ...with respect to making sound financial decisions. + Maximize collections while maintaining the highest degree of professionalism. +… more
- Citizens (Johnston, RI)
- …+ Excellent oral communications counseling and persuasion skills + Knowledge of Fair Debt Collection Practices flexibility to adapt to changing business needs ... in working in a fast paced environment that is ever changing? Our Collections and Recovery Specialist role may be the right career choice for you. At Citizens,… more
- LSI Staffing (Papillion, NE)
- Temp to Hire ** Collection Specialist ** **Job description** Responsibilities: - Contact individuals to collect outstanding debts - Negotiate payment plans and ... balances - Collaborate with other team members to develop effective debt collection strategies Skills: - - Proficiency in math and understanding of debits… more
- SUNY Upstate Medical University (Syracuse, NY)
- …general guidance of the Financial Collections Manager, the Patient Accounts Collection Specialist is responsible for making effective contact with patients ... not required. Knowledge of billing practices and federal/state regulations regarding bad debt collection preferred. Work Days: Monday-Friday days Message to… more
- CUNY (New York, NY)
- Financial Analyst - Capital Assets and Debt (Revised Salary) **POSITION DETAILS** Reporting to the Financial Reporting Manager - Capital Assets & Debt , the ... system maintenance, analysis and reporting of all capital asset, lease, and debt -related activities of the University. Responsibilities include but are not limited… more
- Matanuska Telephone Association (Palmer, AK)
- …Disconnect for non-pay criteria. Provides Business perm data to the Business QA Specialist . Answers Collections ACD phone system and interfaces with customers ... Customer & Collection Associate Relief Palmer,AK We are searching for...projects. Processes AutoDialer to make outgoing calls to prompt collections on delinquent accounts. Takes payments over the phone… more
- University of Rochester (Rochester, NY)
- …a detailed knowledge of billing requirements and regulations (including the Fair Credit Debt Collection Practices Act) to ensure that the process conforms to ... billing period through the accurate resolution of the account. Collection activities will focus on self pay accounts. Activities...federal and state regulations. The Collections Representative will represent the department and Strong Memorial… more
- Avenue5 Residential, LLC (Lynnwood, WA)
- …Responsibilities and Objectives . Set up and manage national accounts in the debt collections management system. . Resolve customer inquiries regarding billing ... and we are in search of a billing support specialist to join our dynamic team of Fivers! About.... Property management experience is preferred. . Knowledge of debt or billing collections platforms is preferred.… more
- SpartanNash (Byron Center, MI)
- …payable debit, graphic services, financial services and vendor accounts) and lead Billing/ Collection Specialist . Correspond with stores and customers to ensure ... term loans. + Provide guidance, instruction and work direction to Billing Collection Specialist . + Additional responsibilities may be assigned as needed.… more