• Credit and Collections Analyst

    Amrize (Lakewood, CO)
    Credit and Collections Analyst Requisition ID: 14596 Location: Lakewood, CO, US, 80401 Pay Type: Salary Estimated Wage Range $58,800.00 - $66,700.00/Annua **COMPANY ... requests for an assigned customer portfolio. Engages in persistent collection programs while maintaining positive customer relations. Responsible for compiling… more
    Amrize (09/13/25)
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  • Senior Director of Billing and Collections

    Akumin (TN)
    …an experienced, strategic, and results-driven Senior Director of Billing and Collections to lead our end-to-end billing operations. This senior leadership role ... facets of the billing lifecycle, including charge capture, claims management, collections , cash application, denial resolution, and system optimization. The ideal… more
    Akumin (10/02/25)
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  • Collections Specialist

    OneMain Financial (West Valley City, UT)
    At OneMain, Collections Specialists are committed to working with our customers in a collaborative manner. They provide consultative solutions for repayment of ... loans, improving the customer's financial outlook. Our fast-paced work environment focuses on our...relationships with OneMain. This role can span servicing and collections of personal loans or credit cards. Collections more
    OneMain Financial (10/09/25)
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  • Credit Collections Representative

    Robert Half Finance & Accounting (Lewisville, TX)
    Description We are looking for a skilled Credit Collections Representative to join our team in Lewisville, Texas. This role requires a detail-oriented individual ... with strong expertise in business-to-business collections and credit analysis, particularly within the manufacturing and construction industries. If you thrive in… more
    Robert Half Finance & Accounting (09/26/25)
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  • Billing and Collections Specialist

    Robert Half Finance & Accounting (Baltimore, MD)
    Description Robert Half has a new direct-hire position for a Billing and Collections Specialist for a well-known Baltimore law firm. Our client offers strong ... + Maintain organized billing records and ensure confidentiality of sensitive information. Collections : + Track and manage accounts receivable; follow up with clients… more
    Robert Half Finance & Accounting (10/07/25)
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  • Hospital Collections Specialist - Business…

    Emanate Health (Covina, CA)
    …Sign-On Bonus for Qualified Candidates. Must have experience in hospital collections and insurance collections .** **Job Summary** Performs account follow ... carriers, and all other non-governmental third-party payers. Duties include collections , appeals, billing, adjustments, EOB review, correspondence and managing all… more
    Emanate Health (09/10/25)
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  • Revenue Cycle Management Specialist…

    KPH Healthcare Services, Inc. (Longview, TX)
    **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
    KPH Healthcare Services, Inc. (08/16/25)
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  • System Manager Revenue Cycle (Medicare Hospital…

    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
    Houston Methodist (08/13/25)
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  • Foundations and Collections SME (Lead)

    DarkStar Intelligence LLC (Springfield, VA)
    FOUNDATIONS & COLLECTIONS SME (LEAD) Location: Springfield, VA | Type: Full-Time | Clearance: TS/SCI (CI Poly Preferred) Note: This position is part of an active ... award. Overview DarkStar Intelligence is seeking a Lead-level Foundations and Collections SME to mentor other SMEs, ensure certification compliance, and provide… more
    DarkStar Intelligence LLC (09/21/25)
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  • Senior Collections Specialist II (Net Bad…

    Columbia Bank (Phoenix, AZ)
    …mail, personal contact, or other professional methods to collect monies owed to Financial Pacific. + Maintain complete and accurate collection notes in the ... Attempt to negotiate settlements before recommending external actions (attorney or collections ). + Evaluate guarantors' financial condition before pursuing… more
    Columbia Bank (10/15/25)
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