- Surgery Care Affiliates (Laguna Hills, CA)
- …offer a comprehensive benefits package to support your health, well-being, and financial future. Our offerings include medical, dental, and vision coverage, 401k ... inspire change. If you join our team, they will. Responsibilities The Collections Representative will be responsible for thorough and timely patient account follow… more
- AdventHealth (Altamonte Springs, FL)
- …and insurance companies to obtain necessary information for accurate billing, collections , and correction of denials, accurately documenting the patient account. ... to the team:** + Works with insurance payers to ensure proper billing, collections , or denial management on patient accounts. Depending on payer contract may be… more
- Fifth Third Bank, NA (Las Vegas, NV)
- …RESPONSIBILITIES: . Communicates with late stage delinquent customers via outbound collection calls/emails/texts u sing English and Spanish languages to resolve ... payment programs where applicable to assist customers experiencing a financial hardship . Promptly handles inbound customer calls/emails/texts directly or… more
- Sharecare (Madison, WI)
- …www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non- financial ... in order to help guarantee the company's revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Pay:** $18-$20/hr… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Communicates with late stage delinquent customers via outbound collection calls/emails/texts to resolve delinquency and reduce losses; recommends appropriate ... payment programs where applicable to assist customers experiencing a financial hardship + Promptly handles inbound customer calls/emails/texts directly or… more
- Insight Global (Tampa, FL)
- Job Description Insight Global is looking for an AR Specialist - Collections in the Tampa, FL area. This Specialist will be responsible for: - Invoice collection ... receivable risk through thorough credit risk analysis and efficient invoice collection processes. Strong collaboration with internal support teams and effective… more
- Aston Carter (Des Moines, IA)
- Job Title: Credit and Collections Specialist Job Description This role involves following established procedures for processing receipts and cash handling. You may ... and distributing reports, such as aged trial balances and other financial summaries as needed. Responsibilities + Collect outstanding account receivables and… more
- Resurgent Capital Services (Greenville, SC)
- …by a fundamental belief in innovation, Resurgent Capital Services is an industry-leading financial services company in our sector. It all began 25 years ago when ... California Residents - California Privacy Policy (https://www.resurgent.com/ccpa#privacy) Summary:As a Collections Specialist, you will be the voice of the company… more
- Robert Half Accountemps (Centennial, CO)
- … collections , invoicing, and administrative tasks to ensure smooth financial operations. This is a contract position that requires a proactive ... Description We are looking for a meticulous Collections Specialist to join our team in Centennial,...agreements. * Utilize QuickBooks Desktop to track and manage financial data. * Address billing discrepancies by collaborating with… more
- Fifth Third Bank, NA (Grand Rapids, MI)
- …a related field or equivalent experience, along with 10 or more years in financial services, customer services, and consumer collections . This role also requires ... and organizational priorities. + Department Leadership: Leads the Consumer Lending Collections department and oversees multiple product lines in business or function… more