- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts. The ideal ... will be skilled at building customer relationships, with experience in commercial collections and customer support. The primary responsibility of this position is to… more
- Aston Carter (Eden Prairie, MN)
- Hiring! Collections Specialist Opening in Eden Prairie! Apply Now!! Job Description We are seeking a dedicated Collections Specialist to manage and ... clerical tasks, responding to invoice inquiries, and managing portfolio collections . The position is ideal for individuals with a...We are proud to be a ClearlyRated Best of Staffing( R ) double diamond winner for both client and talent… more
- TEKsystems (San Bernardino, CA)
- Description The Collector performs A/ R collections and billing involving multiple insurance contracts & entities. Analyzes and audits accounts for correct ... refunds. Required: HS Diploma, hospital collector experience requested Skills collections medical, healthcare reimbursement, collections accounts receivable Top… more
- Aston Carter (Harrisburg, PA)
- Job Title: Collections Specialist Job Description The Collections Specialist is responsible for managing an assigned portfolio of accounts to ensure ... enforce credit policies. Essential Skills + 3+ years of collections experience. + 3+ years of experience managing clients'...We are proud to be a ClearlyRated Best of Staffing( R ) double diamond winner for both client and talent… more
- Porter and Chester Institute (Rocky Hill, CT)
- The Collections Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. ... for calling past due accounts each month. + The specialist is expected to independently contact or assist 70-80...we offer training in such trades as Automotive Technology, HVAC- R , CAD, Electrician, Plumbing, as well as Medical Assisting,… more
- Billings Clinic (Billings, MT)
- …= 80 hours every two weeks (Non-Exempt) Starting Wage DOE: 15.00 The Self-Pay Collections Call Center Specialist is responsible for one of the lasting ... in the top 1% of hospitals internationally for receiving Magnet( R ) Recognition consecutively since 2006. And you'll want to...within the Patient Financial Services Call Center. The Self-Pay Collections Call Center Specialist will respond to… more
- Vestis Services (Lexington, KY)
- **Description** **Overview:** The Collections Associate is responsible for the analysis and collection of assigned accounts receivable portfolios for Vestis ... assigned customer accounts are reconciled and accurate to facilitate timely collections inside established payment terms in a call center environment.… more
- Insight Global (Waltham, MA)
- Job Description Insight Global is seeking an experienced Accounts Receivable (AR) Specialist to help drive timely, accurate cash collection for a fast‑growing SaaS ... Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements * 3+ years of collections experience in B2B environments. * Direct experience with… more
- New York Health Care (Valley Stream, NY)
- …terms. + Collection and follow up on all outstanding contracts. + Ensure that A/ R payments are current and all delinquent accounts are being followed up on in ... and or caregivers as directed by management. + Requirements: + Previous collections experience with proven results. + Strong analytic skills with advanced problem… more
- Growth Ortho (Sioux Falls, SD)
- h1 data-start="108" data-end="187">Reimbursement Specialist - Payments, Denials, A/ R (ASC Experience Required) Location: Flexible (Sioux Falls, SD preferred, but ... denial resolution, A/ R follow-up, and patient balance processing. While each specialist may focus on a primary area (Billing or Payments/A/ R ), cross-training… more