• Carrington Holding Company, LLC (Westfield, IN)
    …join our amazing team and work a hybrid schedule! The Late Stage Collection Specialist I will be responsible for counseling borrowers on methods for bringing their ... low to moderate complexity. Incumbents are able to perform collections activities and may still be learning the loan...need to escalate borrowers to a licensed Loss Mitigation associate for specific workout details. Provide status on payments… more
    Upward (06/27/25)
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  • Medical Information Technology, Inc. (Foxboro, MA)
    Job Type Full-time Description Accounting Specialists, Customer Collections work with our customers to collect outstanding invoices, research issues delaying ... internally and externally to navigate timely resolutions. Requirements Bachelor's or associate degree with coursework in accounting preferred and/or 2-3 years of… more
    Upward (06/25/25)
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  • Ensemble Health Partners, Inc. (Toledo, OH)
    …at Mercy - St. Anne Hospital in Toledo OH The Senior Patient Access Specialist is responsible for performing admitting duties for all patients admitted for services ... held accountable for point of service goals as assigned. Senior Patient Access Specialist staff are responsible for the utilization of quality auditing and reporting… more
    Upward (07/16/25)
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  • Smart Choice Communications (St. Petersburg, FL)
    Job Description: Accounts Receivable Specialist Reports To: Controller Classification: Non-Exempt Department: Finance Position Type: Full-Time At SmartChoice, we're ... external firms for this role. Job Overview: The Accounts Receivable Specialist is responsible for managing the full-cycle accounts receivable process, including… more
    Upward (07/17/25)
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  • The Pharmacy Hub (Fort Lauderdale, FL)
    …healthcare delivery through superior pharmacy services. Job Summary: The Billing Specialist is responsible for preparing and issuing accurate customer invoices and ... maintaining detailed records to ensure timely collections . This role involves managing billing processes, reconciling accounts, addressing discrepancies, and… more
    Upward (07/09/25)
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  • Ensemble Health Partners, Inc. (Greenville, SC)
    …St Francis - Eastside in Greenville, SC The Opportunity: The Patient Access Specialist is responsible for performing admission duties for all patients admitted for ... the patient financial liabilities including collecting point of service collections as well as past due balances including payment...resources needed to thrive. A few of those include: Associate Benefits - We offer a comprehensive benefits package… more
    Upward (07/12/25)
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  • Fisher Associates, PE, LS, LA, DPC (Syracuse, NY)
    …of benefits. #LI-Hybrid Requirements What You Bring, Your Expertise as a Billing Specialist Associate 's degree in accounting or business preferred 3-5 years of ... Be a Key Part of a Collaborative Team Are you an experienced Billing Specialist who thrives in a fast-paced, team-oriented environment? Join our growing team and… more
    Upward (07/11/25)
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  • ATS Automation Tooling Systems (Rolling Meadows, IL)
    Applications Engineering Specialist - Service Location: Rolling Meadows, Illinois Company: ATS Life Sciences Chicago Are you driven by customer success and ... ATS Life Sciences Chicago is seeking a proactive and detail-oriented Applications Engineering Specialist - Service to join our team. In this role, you'll be a… more
    Upward (07/23/25)
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  • Wellstar Health System (Roswell, GA)
    …Wellstar North Fulton Hospital has an opportunity for a Team Lead Patient Access Specialist - Friday, Saturday and Sunday 1pm - 1am. The PAS Team Lead position ... monitoring, maintaining and evaluating key performance indicators (including quality, collections , productivity, and patient satisfaction), and developing and implementing… more
    Upward (07/19/25)
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  • Ally Waste Services (Gilbert, AZ)
    …with an energetic culture-a great place to work! Job Summary: The Accounting Specialist will assist in ensuring that the company receives payment for goods and ... mailing attentions. Drafts correspondence for standard past-due accounts and collections , identifies delinquent accounts by reviewing files, and contacts delinquent… more
    Upward (07/18/25)
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