• Accounts Receivable Collections Specialist-…

    CVS Health (Monroeville, PA)
    …payer and patient payment workflows. + Experience working with aged accounts and financial reporting. + Insurance billing or collections experience. + Customer ... + Experience in cash posting, reconciliation, or revenue cycle operations preferred . + Familiarity with systems such as SharePoint workflows, and Microsoft… more
    CVS Health (12/02/25)
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  • Mortgage Closing CSR (Mortgage, Call Center…

    TEKsystems (Moorpark, CA)
    …learn new processes and adapt to changes. Experience in title, escrow, or mortgage preferred . Must be able to get certified in Fee Collaboration and Closing. Strong ... will be responsible for supporting the Closing department, Funding department, and Financial departments by answering phone calls from customers who have questions… more
    TEKsystems (11/27/25)
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  • Collections Clerk Patient Accounting

    Penn Medicine (Bala Cynwyd, PA)
    …Are you living your life's work? Entity - Corporate Services Department - Financial Management Patient Accounting Location -150 Monument Road, Bala Cynwyd, PA Hours- ... 8am-4:30pm Summary: + This position is responsible for the collection of outstanding patient accounts which has a direct...+ 1+ years of experience in hospital patient accounting. ( Preferred ) + Basic understanding of hospital billing and knowledge… more
    Penn Medicine (11/06/25)
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  • Senior Manager, Product Management - Data…

    Capital One (New York, NY)
    Senior Manager, Product Management - Data Infrastructure for Collections Platform Product Management at Capital One is a booming, vibrant craft that requires ... related quantitative field) or an MBA with a quantitative concentration ** Preferred Qualifications:** + Experience translating business strategy and analysis into… more
    Capital One (11/04/25)
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  • Collections Associate

    HD Supply (Jacksonville, FL)
    …payments and posts amount paid to customer account. + Documents information about financial status of customer and status of collection efforts. + Reviews ... and monitors assigned accounts and all applicable collection reports. to maintain up-to-date customer records. + Maintains clear documentation of customer contact… more
    HD Supply (11/19/25)
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  • Collections & Denials Management…

    Rochester Regional Health (Rochester, NY)
    JOB TITLE: Collections and Denials Management Representative LOCATION: SLH DEPARTMENT: Patient Financial Services Hours: 37.5 SCHEDULE: Monday-Friday 8AM-4PM ... manage workload with strong time management, organization, and communication skills. PREFERRED QUALIFICATIONS: + High school graduate or equivalent + Bachelor's… more
    Rochester Regional Health (11/21/25)
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  • Collections Specialist

    Ohio Machinery Co (Broadview Heights, OH)
    …with accounts receivable, accounts payable, and purchase order systems. + Collection experience preferred . + Construction project and/or electrical contractor ... and analytical skills required. KEY COMPETENCIES: + A ssertive; Firm yet fair collection techniques. + Good Listening Skills: Able to calm customers when needed and… more
    Ohio Machinery Co (11/06/25)
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  • Vendor Management Analyst II - Collections

    JPMorgan Chase (Heathrow, FL)
    …and Skills** : + Three years of business operations experience in Collection Litigations. + Outstanding written and verbal communication skills. + Strong task ... vendor performance data. + Bachelor's Degree or equivalent work experience. ** Preferred Qualifications, Capabilities, and Skills** : + Programming skills/aptitude is… more
    JPMorgan Chase (11/16/25)
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  • Collections Specialist; Future Hiring…

    American Express (Sunrise, FL)
    …to incorporate feedback and agility through change and difficult situations. ** Preferred ** **Qualifications:** + Minimum six months customer service or consultative ... support experience preferred , ideally in a contact center environment. **Additional Requirements:**...means caring for you and your loved ones' physical, financial , and mental health, as well as providing the… more
    American Express (11/26/25)
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  • Director, Billing & Collection

    Waystar (Atlanta, GA)
    …sales, operations, and customer success teams to resolve billing disputes. ** Collections Management:** + Develop and implement proactive collection strategies ... aging, and other key metrics. + Maintain strong internal controls over billing and collections to ensure financial integrity. + Assist with audit preparation and… more
    Waystar (09/18/25)
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