1108 collections specialist jobs found

Planned Parenthood of the Pacific Southwest has been voted one of the best places to work. We are one of the largest providers of reproductive healthcare in Southern California, operating 19 health centers throughout our three county region. Check out our new video, "We are Planned Parenthood of the Pacific Southwest” for more information about our organization: https://www.youtube.com/watch?v=4JFgoD8pcg0. Care. No Matter What. The Collections Specialist will collect, post, and manage account payments. In this exciting opportunity, you will be responsible for submitting claims and following up with insurance companies on unpaid amounts. This will include communicating with patients and staff to provide a clear understanding of insurance benefits and eligibility, payment options, and patient financial responsibility. The ideal candidate will have an excellent customer service focus and be dedicated to meeting the expectations and requirements of internal and external customers. If...

Overview: Account Collections Specialist Carrollton, TX Now Offering a $1,000 Retention Bonus*! The TMX Finance® Family of Companies is looking for an Account Collections Specialist to join our team and manage the end-to-end recovery process for our dedicated customer base. Your ability to set an unmatched customer experience will allow you to build relationships and effectively collect, preventing from further loss and charge-off accounts. Your ability to overcome objections, resolve disputes, and maintain strong relationships with vendors will be your keys in meeting daily and monthly collection goals. This is a full-time, in-office opportunity. Responsibilities: Work to meet or exceed company set performance metrics by effectively managing accounts and overseeing full-cycle recovery processes while maintaining a focus on positive customer experiences to prevent further loss and charge off accounts. Educate customers on payment and account options. Accept, record and process...

This Collections Position Features: • Professional Working Environment • No Two Days The Same • Variety Of Duties Terrific opportunity for a professional individual ready to move ahead in a great career. This Collections Specialist will oversee the recording and collection of customer invoices and cash, ensuring accurate and prompt processing and payment. As a Collections Specialist for this prestigious, stable business, you will be responsible for Collections on service parts, ensure billing and receivables are correctly processed in a timely manner and address and correct any discrepancies in accounts or billing. Experience a get it done attitude, detail oriented and ability to work independently. Good compensation and a rewarding professional work environment. No two days the same and a variety of duties. Apply for this great position as a Collections Specialist today! AppleOne is proud to be an Equal Opportunity Employer. Pursuant to applicable state and municipal Fair Chance...

post1 *Job Title: Collections Specialist* *Location: Minneapolis MN 55402* *Duration: 6 Months(Contract to Hire)* *Hybrid – 3 days in office, 2 days remote.* Working from home Monday and Friday, and in the office from Tuesday thru Thursday. Performs a variety of document processing and record keeping tasks associated with customer accounts that require a thorough knowledge of products and services in the assigned area. Duties may include entering new account information; changing information on existing accounts; recording transactions; answering customer inquiries; receiving, classifying, consolidating and summarizing documents and information; completing reports and providing administrative support. Responsibilities may also include customer service duties such as answering customer inquiries, resolving customer problems and responding to customer requests for information. Responsibilities also include processing transactions on behalf of clients using an online portal or...

*Medical / Billing Collections Specialist Job Description* Medical Collection Specialists are responsible for all functions related to the collection of payment on patient accounts. Duties are generally assigned on a primary basis, but all personnel are cross-trained and may perform functions in the various business segments. *Primary Responsibilities* * Communicate directly with patients regarding their financial responsibility * Document all calls timely and accurately in the patients’ account in the billing system * Establish payment arrangements per company policy * Manage outstanding self-pay accounts and status for management * Perform insurance claim follow-ups for insurance denials and appeals * Contact insurance companies to check eligibility and benefits via phone or online portals * Assist with other billing/collection duties, as needed *Qualifications* * High School Diploma or equivalent; Associates Degree preferred * Must possess knowledge of Explanation of...

AppleOne Employment Services Looking for Collections Specialist. As the Collections Specialist you will locate and notify customers of delinquent accounts by mail, telephone, or personal visit to solicit payment. Duties include receiving payments, posting amounts, preparing statements, initiating repossession proceedings or service disconnection, and keeping records of collection and status of accounts. Duties?/?Responsibilities: •Arrange for debt repayment or establish repayment schedules based on customers' financial situations. •Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment. •Advise customers of necessary actions and strategies for debt repayment. •Persuade customers to pay amounts due on credit accounts, damage claims, non-payable checks, or to return merchandise. •Confer with customers by telephone or in-person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts....

. *******Note: Location is in Sugar Land, TX Hwy 6************ Credit Union Member Account Collections Specialist $18-$19/hr. or $20/hr.[credit union and collections experience] Temp to Hire Sugar Land 10:00 am - 7:00 pm Monday - Friday, rotating schedule for Saturdays 9 am - 2 pm. We have partnered with a local credit union to hire a Collections Representative. The main purpose of the Collector is to control delinquent loan accounts, collect failed loan payments or recover any held collateral by the financial institution. DUE TO THE NATURE OF THIS POSITION, APPLICANTS MUST BE IN GOOD CREDIT STANDING. Member Account Representative’s Essential Functions & Responsibilities: * Contacts delinquent accounts by phone and mail; take appropriate action to bring the account balance current * Analyzes the financial situation of delinquent loans and makes recommendations to repossess the collateral to bring the loan current. * Maintains accurate files and reports any collection...

Overview: CIT Small Business Solutions is now a division of First Citizens Bank. We are seeking an experienced Commercial Collections Specialist to join their growing team on the NH Seacoast. The Collections Specialist will interact with B2B clients who have financed equipment or executed a working capital loan for their business with CIT. The role is responsible for the collection of delinquent balances on customer accounts by initiating communication and negotiating payments. The ideal candidate will have exceptional communications skills (verbal and written) and will be a demonstrated problem solver. CIT is hiring in multiple stages of delinquency. The Commercial Collections Specialist is responsible for servicing a portfolio of delinquent customer accounts. Responsibilities: Performs day-to-day activities in a fast-paced environment to ensure effective account management on collection accounts. Communicates via phone conversations, email, fax and letters with customers...

GFL is looking to hire a Collections Specialist based out of our Southfield office! The Collections Specialist will be responsible for performing, administering, and coordinating all collection functions to reduce the aging of client A/R through review, analysis, and communication with clients. This is a hands-on position that involves communicating with clients and employees. Key Responsibilities: • Daily collection inbound and outbound calls - target of 85 outbound calls per day • Contact customers regarding overdue accounts between 30 - 120 days past due and determine reasons for non-payment • Perform account reconciliations • Monitor customer accounts for non-payment, late payment and other irregularities • Research and/or investigate historical data, resolve payment discrepancies and provide backups to customers • Respond to customer questions and requests and resolve those questions/issues • Process credit card payments • Researches charge backs and returned checks •...

Overview: CIT Small Business Solutions is now a division of First Citizens Bank. We are seeking an experienced Commercial Collections Specialist to join their growing team on the NH Seacoast. The Collections Specialist will interact with B2B clients who have financed equipment or executed a working capital loan for their business with CIT. The role is responsible for the collection of delinquent balances on customer accounts by initiating communication and negotiating payments. The ideal candidate will have exceptional communications skills (verbal and written) and will be a demonstrated problem solver. CIT is hiring in multiple stages of delinquency. The Commercial Collections Specialist is responsible for servicing a portfolio of delinquent customer accounts. Responsibilities: Performs day-to-day activities in a fast-paced environment to ensure effective account management on collection accounts. Communicates via phone conversations, email, fax and letters with customers...

Overview: CIT Small Business Solutions is now a division of First Citizens Bank. We are seeking an experienced Commercial Collections Specialist to join their growing team on the NH Seacoast. The Collections Specialist will interact with B2B clients who have financed equipment or executed a working capital loan for their business with CIT. The role is responsible for the collection of delinquent balances on customer accounts by initiating communication and negotiating payments. The ideal candidate will have exceptional communications skills (verbal and written) and will be a demonstrated problem solver. CIT is hiring in multiple stages of delinquency. The Commercial Collections Specialist is responsible for servicing a portfolio of delinquent customer accounts. Responsibilities: Performs day-to-day activities in a fast-paced environment to ensure effective account management on collection accounts. Communicates via phone conversations, email, fax and letters with customers...

GFL is looking to hire a Collections Specialist based out of our Raleigh office! The National Accounts Collections Specialist will primarily be responsible for performing collection activity for the National Accounts. The incumbent will work effectively with the National Accounts Manager, Director of Sales & Marketing and branch personnel by providing them status of collections. They will provide excellent customer service to both internal and external clients. Key Responsibilities: • Analyze and reconcile National accounts monthly and resolve any outstanding issues • Manage and execute commercial accounts collection process as approved by management including making phone calls or mailing letters • Escalate unresolved issues to supervisor or National Accounts Manager as needed • Report monthly to supervisor outstanding collection accounts and issues • Maintain detailed customer information on delinquent accounts including contact information • Meet or exceed objectives and...

*We are hosting walk-in interviews on Tuesdays and Thursdays from 10am – 2pm! Stop by our location at 7810 E Escalante Blvd and interview on the spot… you could even get a job offer before you leave! Walk in to your career! * Afni is hiring experienced professional Collections Specialists to join our high-performing receivables management team in Tucson, Arizona. *Starting Wage: $19 per hour.* *As a Collections Specialist, you will: * - Earn a competitive hourly wage with unlimited monthly bonus potential. - Connect with customers through multiple contact channels to negotiate payment - Demonstrate strong communication skills. Listen to understand, respond with empathy, treat customers with respect, respond professionally and efficiently in a fast-pased environment - Engage with our company's culture and activities - Manage your performance with the help of a management team who will invest in you *When you join Afni, we will: * - Welcome you to our global family of diverse...

Overview: CIT Small Business Solutions is now a division of First Citizens Bank. We are seeking an experienced Commercial Collections Specialist to join their growing team on the NH Seacoast. The Collections Specialist will interact with B2B clients who have financed equipment or executed a working capital loan for their business with CIT. The role is responsible for the collection of delinquent balances on customer accounts by initiating communication and negotiating payments. The ideal candidate will have exceptional communications skills (verbal and written) and will be a demonstrated problem solver. CIT is hiring in multiple stages of delinquency. The Commercial Collections Specialist is responsible for servicing a portfolio of delinquent customer accounts. Responsibilities: Performs day-to-day activities in a fast-paced environment to ensure effective account management on collection accounts. Communicates via phone conversations, email, fax and letters with customers...

Position Description Behavior Analysis, Inc. dba Florida Autism Treatment Centers Tile: Billing and Collections Specialist Reports to: Administrative Supervisor FLSA Status: Nonexempt Job Summary: The Billing & Collections Specialist’s supports the Administrative Supervisor and acts as a liaison to the Billing & Collections Department. Primary responsibilities are client weekly collections, in addition to client outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving client. Responsible for the accurate and timely filing and follow-up on claims submitted to third-party commercial carriers and intermediaries according to facility, state, federal, and payor guidelines. Essential Functions Include But Are Not Limited To: Ensures accurate and timely preparation, submission and collections of claims to third party commercial carriers and intermediaries according to facility, state, federal and payor guidelines....

We're looking for an Accounts Receivable Collections Specialist to join our Medical Billing and Claims team! The successful candidate has an investigative and curious mind with a passion for solving problems. They are detail-oriented, can multi-task like a pro, and are extremely organized! You'll be working with a team of dynamic employees who are passionate about the work they do and are dedicated to the babies we treat. It takes a unique personality to help our company maintain this commitment to our patients—unique in the sense that our team members enjoy working in an invigorating environment, have an interest in learning in a collaborative setting, and most of all, bring a positive attitude! We will train you on all things unique to Cranial Technologies! At Cranial Technologies we're not just reshaping heads, we're reshaping lives. Families choose us because of the different kind of healthcare experience we offer through exceptional customer service, superior outcomes using...

Contributions & Eligibility Collections Specialist Zip Code: Chicago, IL 60608 | Location: Downtown Area Employment Type: Temp-To-Hire | Workplace Type: Hybrid Schedule: Monday – Friday, 8:00 am – 5:00 pm | Salary: $20.00 an hour A union healthcare organization is seeking a Contributions & Eligibility Collections Specialist to join their team. Be a part of a company that provides the highest quality of health and retirement benefits at a great cost. Communicate with internal and external stakeholders by providing excellent customer service. If you are looking for a company that invests in their employee's career development, this position is for you. Contributions & Eligibility Collections Specialist’s Responsibilities * Generate and distribute delinquency and discrepancy letters and late fee notices * Educate employers regarding collection policies and procedures * Assist with maintenance of paper and electronic files related to audit documentation and...

The Collections Specialist ensures that all collection activity is performed and completed accurately. This position is responsible and knowledgeable of Medicare, Medicare Advantage, Commercial and Medicaid Managed plans. ** *About Satellite Healthcare* Satellite Healthcare is more than simply a dialysis company. Since our founding in 1974, we have become the industry’s leader in personalized quality care: 70% of our centers earn 4- and 5-star ratings from Medicaid and Medicare.gov, far ahead of all other providers. Our success in caring for patients can be attributed to our mission, our not-for-profit structure, and our people. Together, they create a powerfully patient-centered organization. Our mission is clear: to make life better for people living with kidney disease. Because we are a non-profit, we can pursue that mission with all our resources, united by our passion for patient care. As part of our commitment to continuous improvement, Satellite Research explores new ways to...

Kimball Midwest, a national distributor of maintenance, repair and operation products, is searching for a Credit and Collections Specialist in our Columbus, OH location. We are looking for a hardworking, motivated, and customer focused individual. Our Credit and Collections Specialist will be responsible for the maintenance of customer accounts through collection activity, performing credit risk analysis to determine appropriate credit limits, resolving credit hold situations and account research. Other responsibilities include supporting company growth objectives through effective job performance and communication skills and also performing special projects and/or analysis as determined by the Credit & Collections Manager. Experience with Business-to-Business collections and knowledge of receivables is a plus. As a Kimball Midwest employee, you will experience why we have been listed as one of the Top Workplaces in Columbus 10 years in a row! Having grown from $1 million in...

We are seeking an experienced and highly detailed Medical Collections Specialist to join our Revenue team. The Medical Collection Specialist is the primary source for managing patient’s delinquent accounts including sending patients to collections. This position will hold the responsibility of arranging repayment agreements with the patient and assisting in other parts of the billing office as needed. Duties and Responsibilities: Contacting Insurance regarding claim status, denials, underpayments, and recoupments Be able to read and understand insurance eligibility and benefits Familiar with provider portal eligibility and claim tools. Example: Availity, Navinet Research & resolve outstanding claim issues and patterns Be able to read and understand insurance remittance including denial and remark codes Submit Appeals for Denied Claims Submit Medical Records and other documentation requests to insurance Understands the remittance denial codes and know how to get claims...