• Senior Collections Specialist

    Fiserv (Marietta, GA)
    …on a global scale, come make a difference at Fiserv. **Job Title** Senior Collections Specialist **What does an Outstanding Senior Collections Specialist ... do at Fiserv?** As a Senior Collections Specialist , you will be responsible for recovering early- stage...or equivalent. + Minimum three years' experience in a collection environment. + Experience in collecting high balance accounts.… more
    Fiserv (03/19/25)
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  • Credit and Collections Specialist

    Fortrex (Atlanta, GA)
    **Credit and Collections Specialist ** **Department:** Accounting **Job Status** : Full Time **FLSA Status:** Hourly Non-Exempt **Reports To:** Financial Shared ... financial stability? Join our team as a Credit and Collections Specialist , where you will ensure the... reports on status of delinquent accounts and tracks collection efforts. + Resolve credit and collections more
    Fortrex (04/18/25)
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  • Credit and Collections Specialist

    Elevance Health (Atlanta, GA)
    …Atlanta, GA; Chicago, IL; St. Louis, MO. The **Credit and Collections Specialist Senior** is responsible for complex collection activities related to past ... **Credit and Collections Specialist Senior** **Location:** This position...letters. + Prepares reports reflecting status of credit and collection activities for management review. **Minimum requirements:** + Requires… more
    Elevance Health (04/19/25)
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  • Senior Credit and Collections

    Elevance Health (Atlanta, GA)
    …our Elevance Health PulsePoint locations. The **Senior Credit and Collections Specialist ** is responsible for complex collection activities related to past ... **Senior Credit and Collections Specialist ** A proud member of...letters. + Prepares reports reflecting status of credit and collection activities for management review. **Minimum Requirements:** + Requires… more
    Elevance Health (04/08/25)
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  • A/R Billing and Collections

    Synergy Healthcare Solutions (Dunwoody, GA)
    …- Remote | 1040 Crown Pointe Pkwy, Dunwoody, GA, USA **A/R Billing and Collections Specialist - Medicaid (Atlanta, GA based)** **Position is hybrid with the ... office of a healthcare facility required; Skilled Nursing Facility billing and collections strongly preferred. + Must possess knowledge of and demonstrated skill… more
    Synergy Healthcare Solutions (04/17/25)
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  • Senior Insurance Billing and Collections

    PruittHealth (Norcross, GA)
    …9. Responds to inquiries, complaints or issues regarding patient billing and collections , either directly or by referring the problem to an appropriate resource ... rights to all facilities) for all systems used by team(s) (eg, MatrixCare, collections module, GAMMIS, DDE, payer portals, Rycan, etc.) 20. Identifies new areas of… more
    PruittHealth (04/08/25)
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  • Infusion Pharmacy Billing and Collections

    PruittHealth (Norcross, GA)
    …Diploma **MINIMUM EXPERIENCE REQUIRED:** 1-3 years' experience in medical billing/ collections . Experience with home infusion billing highly desired. Previous ... experience with CPR+ Home Infusion software of other billing software a plus. **Family Makes Us Stronger.** Our family, your family, one family. Committed to loving, giving, and caring. United in making a difference. We are eager to connect with you! **_Apply… more
    PruittHealth (04/23/25)
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  • Remote Collection Specialist

    BCA Financial Services, Inc. (Atlanta, GA)
    …+ 401k with a company match + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer service to our client's patients ... MAKES A DIFFERENCE BCA Financial Services, Inc. is seeking detail-oriented full-time Collections Specialists. If you thrive in a fast-paced environment, where you… more
    BCA Financial Services, Inc. (04/29/25)
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  • Collection Specialist

    TruGreen (Acworth, GA)
    …and "a great place to work!" **Position Overview** Facilitates and resolves collection of unpaid balances on customer accounts through outbound and/or inbound ... system. **Responsibilities** + Uses negation skills to facilitate and resolve collection of unpaid balances on customer accounts through frequent outbound and/or… more
    TruGreen (04/22/25)
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  • Credit Specialist

    Brady Corporation (Duluth, GA)
    What We Need: The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all ... other aspects of collections , resolving customer billing problems and reducing accounts receivable...What You'll Be Doing: + Reviewing open accounts for collection efforts. + Making outbound collection calls… more
    Brady Corporation (04/24/25)
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