- White Cap (AZ)
- …behind this commitment. **Job Summary** Responsible for managing daily credit and collections activities in alignment with company credit policies. The role plays a ... mitigating credit risk, protecting accounts receivable, and supporting long-term financial stability. **Major Tasks, Responsibilities and Key Accountabilities** Identifies… more
- Houston Methodist (Katy, TX)
- …include but not limited to: medical coding, insurance billing, collections , patient account resolution, appeals/denials, customer service, cash applications, revenue ... including but not limited to the following: accounts receivable days, cash collections , denials, avoidable write-offs, staff productivity and work quality and credit… more
- OneMain Financial (West Valley City, UT)
- …They provide consultative solutions for repayment of loans, improving the customer's financial outlook. Our fast-paced work environment focuses on our customers with ... existing relationships with OneMain. This role can span servicing and collections of personal loans or credit cards. Account Managers focus on effective customer… more
- Cedars-Sinai (Los Angeles, CA)
- …and following established practices, policies, and guidelines, provides commercial collections support to Patient Financial Services, performing duties ... can understand, interpret and explain payor contracts and CSMC billing and collections policy and practices. Incumbents may assist other team members. This position… more
- Atlas (Atlanta, GA)
- …record-keeping is essential, alongside Word for documentation. + Experience with financial and collection management software, databases, and Customer ... We are a great company. We are seeking a ** Collections Specialist** to join our Atlanta, GA team! Come...not limited to:** + Following up and maintaining timely collection of assigned commercial accounts, achievement of cash flow… more
- Siemens (Malvern, PA)
- **Job Family:** Commercial Finance **Req ID:** 473495 **Litigation & Collections Strategy Manager** **, Malvern, PA** Here at Siemens, we take pride in enabling ... journey will take you? **Transform the everyday with us!** **The Litigation & Collections Strategy Manager opportunity** **is located in Malvern, PA and is a hybrid… more
- Deluxe (Fort Worth, TX)
- …Tuition reimbursement, and so much more. RESPONSIBILITIES: As a Entry level Collections Support you will draw heavily on your customer service skills to reach ... past due and charge-off accounts + Coordinate payment plans, skip tracing, and send collection letters and invoices + Sends reports to credit bureaus + Respond to… more
- Robert Half Accountemps (Skokie, IL)
- Description We are looking for a dedicated Credit and Collections Specialist to join our team in Skokie, Illinois. In this Contract to permanent position, you will ... with strong analytical and communication skills to support the organization's financial health. Responsibilities: * Follow up with clients to encourage timely… more
- Vistra (Irving, TX)
- …that are currently available and apply online. **Job Summary** The Active Collections team is responsible for managing active customer dunning and disconnect ... customer dunning communications. *Monitor outbound IVR operations for Active Collections , ensuring compliance with legal and regulatory requirements. **Education,… more
- Outreach Development Corporation (Richmond Hill, NY)
- …For more information, please visit www.opiny.org. Position: Medical Billing & Collections Specialist Position: The medical billing and collections specialist ... The role manages, monitors and ensures the execution of the billing and collections for all services rendered by the Facilities. The position is responsible for… more