- Aston Carter (St. Louis, MO)
- Position Summary: We are seeking a detail-oriented and proactive Collections Specialist to join our team on a short-term contract basis. This role focuses on ... business-to-business (B2B) collections , ensuring timely payment of outstanding invoices, maintaining positive...on outstanding invoices. + Monitor aging reports and prioritize collection efforts based on risk and value. + Investigate… more
- Cardinal Health (Nashville, TN)
- **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible for the collection of outstanding accounts ... of trust with customers and internal business partners. The Coordinator, Collections is responsible for the timely follow-up and resolution of insurance… more
- 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
- Sallie Mae (Indianapolis, IN)
- …generations, for the future of education. **What You'll Contribute** The Specialist, Collections will be responsible for performing collection activities in an ... payment options, and negotiate payment arrangements. + Document all collection activities, including communication records, payment arrangements, and any relevant… more
- 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
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are looking for a dedicated Collections Specialist to oversee student account receivables for a higher education institution in NE Philadelphia, ... with university guidelines. * Collaborate with internal departments and external collection agencies to resolve outstanding balances. * Maintain detailed and… more
- Adecco US, Inc. (Melville, NY)
- …is currently assisting a local Customer in their search for _Credit and Collections representative_ positions in _Melville, NY_ . This is a great opportunity to ... further your existing skills as a Credit and Collections representative, while learning new ones to assist you in your career. The best part is you would be joining… more
- Robert Half Finance & Accounting (Bloomington, MN)
- … Collections - Commercial, Collections - Consumer, Credit - Collections , Collection Processes, Billing Collection , Excel Formulas, Microsoft Excel ... * Refers uncollectable past due accounts to Credit Manager for review of possible collection or bade debt write off * Ensures accurate customer files and customer… more
- KPH Healthcare Services, Inc. (Greensboro, NC)
- **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
- Regions Bank (Salt Lake City, UT)
- …of the system. **Job Description:** At Regions, the Home Improvement Financing Collections Recovery Collector manages recovery accounts after charge off and works ... with Collections Managers to establish settlement and repayment terms. Regions...agreements and updates any changes of legal status in collection system notes + Assists in daily requests with… more