592 collections specialist jobs found

Description: Position Summary The Accounts Receivable Collections Specialist will be responsible for establishing payment terms with customers and collecting payment against those terms according to established standards. He/she will follow collection procedures established by the organization and may assist with billing as needed. Key Position Points: Position: Collections Specialist Location- Marlborough, MA Essential Duties and Responsibilities Collection calls and/or correspondence to solicit payment on overdue accounts and take all necessary actions to collect. Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Processes customer credit applications to determine credit worthiness. Responsible for monitoring and maintaining assigned accounts. Includes customer calls, account adjustments, small balance write off. Customer...

Location: Virtual• Chicago, IL, USA• Houston, TX, USA• Tampa, FL, USA Req Number: Req #1329 Paradigm is an accountable specialty care management organization focused on improving the lives of people with complex injuries and diagnoses. The company has been a pioneer in value-based care since 1991 and has an exceptional track record of generating the very best outcomes for patients, payers, and providers. Deep clinical expertise is the foundation for every part of Paradigm’s business: risk-based clinical solutions, case management, specialty networks, home health, shared decision support, and payment integrity programs. We are seeking a full-time, remote Medical Revenue Cycle Collections Specialist. The Collections Specialist is responsible for managing accounts receivable activities for accounts in the Networks and Operations business unit. The Collections Specialist will be responsible for assigned open AR reporting with the goal of reducing delinquency for...

About Us https://youtu.be/fAYQwMx9INI Keter Environmental Services is a full-service waste and recycling management company operating on a national platform. As a national environmental services provider, we manage 1400 client programs and work with over 2500+ providers nationally. Our team is made up of real estate, financial, and environmental professionals that understand the complexities of commercial and municipal properties and the unique challenges they present. We specialize in developing value-based solutions to implement and maintain the most efficient, sustainable, and economical solution for each individual property's waste stream.  Visit  www.keteres.com for more information.  Exciting News: Keter Environmental Services and Waste Harmonics have united to create a powerful force in environmental solutions. Join our dynamic team to be a part of this new era in sustainability. Comprehensive Benefits Package Competitive Compensation Annual Bonus...

FLSA Classification: Non-ExemptLocation: RemoteJob Summary: We are seeking a detail-oriented and proactive Billing and Collections Specialist to join our finance team. The ideal candidate will be responsible for managing the billing process, ensuring timely collection of outstanding payments, and maintaining accurate financial records.Key Responsibilities:Billing: Prepare and issue invoices to customers, ensuring accuracy and compliance with company policies.Collections: Monitor accounts receivable and follow up on overdue payments through phone calls, emails, and letters.Customer Communication: Communicate with customers to resolve billing issues and answer inquiries regarding their accounts.Payment Processing: Record and process customer payments, including checks, credit card transactions, and electronic transfers.Account Reconciliation: Reconcile customer accounts and resolve discrepancies in a timely manner.Reporting: Generate and distribute accounts receivable reports to...

FLSA Classification: Non-ExemptLocation: RemoteJob Summary: We are seeking a detail-oriented and proactive Billing and Collections Specialist to join our finance team. The ideal candidate will be responsible for managing the billing process, ensuring timely collection of outstanding payments, and maintaining accurate financial records.Key Responsibilities:Billing: Prepare and issue invoices to customers, ensuring accuracy and compliance with company policies.Collections: Monitor accounts receivable and follow up on overdue payments through phone calls, emails, and letters.Customer Communication: Communicate with customers to resolve billing issues and answer inquiries regarding their accounts.Payment Processing: Record and process customer payments, including checks, credit card transactions, and electronic transfers.Account Reconciliation: Reconcile customer accounts and resolve discrepancies in a timely manner.Reporting: Generate and distribute accounts receivable reports to...

Calgon Carbon | A Kuraray Company currently has an opportunity where you can be a part of our growing team as we provide our customers with outstanding products that make the air we breathe and the water we use safe for generations to come. Position: Collections Specialist Location: Headquarters – Moon Township, PA Excellent Benefits : Medical, dental, prescription & vision, HSA & retirement savings (401k) – Generous Company Match! Perks : Incentives/bonus plans, competitive pay, dress for your day, hybrid schedules, paid time off (vacation starting at 3 weeks), tuition reimbursement, wellness programs, fun events, learning & development opportunities. Hours of work: Full-time position with hours Monday-Friday 8:30-5:00 PM The Collections Specialist is responsible for facilitating timely payment by customers. In this regard, the incumbent is responsible for being aware of the status of customer receivable...

Planned Parenthood of Orange and San Bernardino Counties has a full-time opportunity for a Revenue Recovery Analyst in Anaheim, CA. The Revenue Recovery Analyst identifies, collects, and determines root causes of underpaid claims by auditing payor performance and analyzing actual payments of payors to ensure contract compliance, which is operationally critical and sensitive in nature. The Revenue Recovery Analyst will support the RCM collection team with training and escalated claim follow-up. The Revenue Recovery Analyst performs payment variance deep dive and review activities related to the incorrect processing of claims across PPOSBC. This position will focus on the resubmission, reprocessing, and correcting of denied or rejected/exhausted insurance claims (2nd Level) as well as all high-volume facilities, top payors, and high-level, complex claim issues. At PPOSBC, we understand the importance of a well-rounded benefits program and are dedicated...

BASIC FUNCTION The Payment Solutions Specialist coordinates all incoming and outgoing contact with members in regards to early stage delinquent consumer loans, credit cards, and mortgage loans. An important element of this position is the ability to work with our members to resolve the delinquency in the early stage so the account doesn’t escalate to the next level of delinquency, which will require more stringent collection efforts.   1) Contacts members with delinquent loans by phone, mail or email to make payment arrangements.  2) Analyzes accounts and implement most effective strategy to obtain payment.  3) Utilizes our various skiptracing tools to track down recent information on members with delinquent obligations. Ensures proper policies, procedures, risk mitigation activities, and operating controls are followed. Reports gaps in policies, procedures, and operating controls to leadership to ensure member impact and risk is mitigated.    4) Adding various...

Second Avenue is recruiting a Resident Accounts Specialist - Accounts Receivable for its Single-Family Property Management division in Tampa, FL. Second Avenue is the premier platform for enabling institutions to deploy meaningful capital into single-deeded residential assets (SFR) while retaining control and valuable lines of sight into their investments over time. Second Avenue’s proprietary technology and exclusive relationships have allowed it to bring scale to scattered single-family investment homes, a strategy that was previously untenable as an institutional asset class. The Company provides all aspects of sourcing, acquisition, and property management services for its clients. We offer a positive culture and professional work environment. Please visit our website for additional background on our business platform – www.secondavenue.com We are looking for an experienced property management professional, with single family rental customer service and...

Second Avenue is recruiting a Resident Accounts Specialist - Accounts Receivable for its Single-Family Property Management division in Tampa, FL. Second Avenue is the premier platform for enabling institutions to deploy meaningful capital into single-deeded residential assets (SFR) while retaining control and valuable lines of sight into their investments over time. Second Avenue’s proprietary technology and exclusive relationships have allowed it to bring scale to scattered single-family investment homes, a strategy that was previously untenable as an institutional asset class. The Company provides all aspects of sourcing, acquisition, and property management services for its clients. We offer a positive culture and professional work environment. Please visit our website for additional background on our business platform – www.secondavenue.com We are looking for an experienced property management professional, with single family rental customer service and administrative...

Under the supervision of the Regional Vice President - Client Services, maintains market share by providing excellent customer service and account management to medium and large size clients for disability and leave services. Manages assigned accounts by analyzing, directing and coordinating the service needs of these clients including those related to claim handling, loss data, cost containment, billing, collections and other services. Pursues increased market share by selling additional service to existing client programs. Assists Broadspire Account Executive's with their strategic account responsibilities. The Senior Account Specialist will perform all duties assigned to an Account Specialist and may provide leadership to new Account Specialists personnel. Bachelor's degree or an equivalent combination of education and experience. Minimum 3-5 years of progressive TPA, Insurance Carrier, or Brokerage experience in claims management, , or underwriting, or the equivalent in...

Under the supervision of the Regional Vice President - Client Services, maintains market share by providing excellent customer service and account management to medium and large size clients for disability and leave services. Manages assigned accounts by analyzing, directing and coordinating the service needs of these clients including those related to claim handling, loss data, cost containment, billing, collections and other services. Pursues increased market share by selling additional service to existing client programs. Assists Broadspire Account Executive's with their strategic account responsibilities. The Senior Account Specialist will perform all duties assigned to an Account Specialist and may provide leadership to new Account Specialists personnel. Bachelor's degree or an equivalent combination of education and experience. Minimum 3-5 years of progressive TPA, Insurance Carrier, or Brokerage experience in claims management, , or underwriting, or the equivalent in...

American Metals Supply, LLC is a rapidly expanding metals distributor headquartered in Tampa, FL, serving the southeastern United States. Our sales and distribution centers are strategically located in Tampa, FL, Charlotte, NC, Jacksonville, FL, Loxley, AL, and Tomball, TX. Founded by a team of seasoned professionals with extensive experience in the aluminum market, we are committed to delivering exceptional products and services to our customers. Our mission is to supply quality aluminum products with the best service, at the right value to our customers while providing a safe, rewarding workplace to all employees. As we continue to grow, we are looking for talented individuals to join our team and help us reach new heights. If you are a highly skilled professional seeking to advance your career in a dynamic and supportive environment, American Metals Supply, LLC is the place for you. Together, we can achieve great things. Our company is seeking an Accounts Receivable...

Accounts Receivable Billing Specialist Department: Finance Reports to: VP of Finance Location: Liverpool Full-Time: A typical work schedule is standard business hours, 8:30 a.m.– 5:00 p.m., with the flexibility to handle escalations such as urgent billing issues or support during peak times like month-end close or annual audits. Pay Schedule: Weekly Non-Exempt: Compensation starts at $43,680 to $47,840 annually, depending on experience. Benefits: Begin the first day after the first two full months of employment ****The salary range reflects the anticipated compensation for the role and may vary based on several factors, including experience, education, specific skill sets, tenure, and overall fit. We value each person’s contributions and understand that every role has unique requirements that influence compensation; however, different roles may require different levels of expertise and qualifications, which can affect...

Join TK Elevator as an AR Specialist in Atlanta, GA, and contribute to efficient service and repair collection efforts! Apply now! EDUCATION & EXPERIENCE: Requires intermediate experience with Windows-based computer software including Microsoft Office, including formulas, basic pivot tables and v-look-ups Solid basic math ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, and decimals; Able to compute percent Strong interpersonal and communication skills as well as the ability to maintain professionalism under pressure Related experience and/or training in business-to-business collections, cash application, and/or billing High school diploma or GED and one-year certificate from college or technical school; or equivalent combination of education and experience At least 6 months experience in understanding contract terms and conditions, preferred Intermediate experience with Microsoft Office to include: Vlookup...

Join TK Elevator as an AR Specialist in Atlanta, GA, and help us enhance financial efficiency while ensuring outstanding customer service! EDUCATION & WORK EXPERIENCE: High school diploma or GED Six months plus related experience in customer service and/or training in basic collections Able to write correspondence in a clear and understandable manner; able to read and comprehend instructions, correspondence and memos Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The first 3 letters in workplace safety are Y-O-U! TK Elevator is currently seeking an experienced AR Specialist- Service/Repair NTL to join our National Accounts team in Atlanta, GA. Responsible for performing all administrative duties associated with the collection and payment application of outstanding service and repair invoices so that the department functions efficiently and cost effectively. ESSENTIAL JOB FUNCTIONS:...

Description: About Us: Redbarn® Pet Products is a manufacturer of premium pet food, treats, and chews. For over 20 years, Redbarn has been a family-owned business, and our co-founders, Jeff and Howie, are committed to staying that way. What began in 1996 as two lifelong best friends cooking in a kitchen has flourished into what they call, one big family. Jeff and Howie are honored to have many talented people who've worked beside them for 20 years now and to support a team of more than 500 today. Together, we work every day to put a smile on your pet's face. The Company offers competitive wages and benefits including employee discounts, company matched 401(k), Medical Insurance, Vacation and Paid Holidays. Applicants must be currently authorized to work in the United States on a full-time basis. Summary The Accounts Receivable Specialist manages incoming payments, properly tracking them into the system to maintain accurate bookkeeping records. An Accounts...

The Carrier Settlement Specialist I works closely with brokerage and TMS operations groups, capacity management, and carriers to ensure timely and accurate payment processing. They will also be responsible for working the initial open payable items with carriers including payment discrepancies or other inquires. They will work with leads and managers on specific tasks that are assigned. Responsibilities: Ensure timely (within 3 days of support being received) and precise processing of carrier settlements, including review of shipping documents, tolerance assessments, and tariff evaluations. Examine carrier invoices to aid in the resolution of payment discrepancies. Timely and accurate processing of carrier QuickPay requests. Conduct follow-ups on outstanding items, including payment inquiries with carriers. Provide prompt and professional response to carrier requests for additional information and monitor shared email mailboxes. Work weekly internal/external agings....

OnPoint Medical Group is searching for an outstanding Billing & A/R Specialist to join our team! Come join a great group of medical professionals as our network continues to grow! OnPoint Medical Group is a physician-led network of skilled Primary and Urgent care providers who are committed to expanding access to quality healthcare in the most effective and affordable manner possible. Our "Circle of Care" has one primary goal – to ensure the health and wellness of members and their families. We do this by providing access to a comprehensive menu of medical services from one unified physician group in their neighborhoods. With doctors, nurses, specialists, labs and medical records all interlinked and coordinated, patient care has never been in better hands. Billing and A/R specialist requirements include full revenue cycle duties including submitting a clean claim and/or assisting with said submission, verify contractual payment is received and/or appealing a denial,...

Description: KCCU has an exciting opportunity for a Resolution Specialist!! Our Resolution Specialist role is critical position for the organization. The Resolution Specialist will be responsible in assisting with the overall resolutions activity for the credit union. Will use independent judgment to make decisions to minimize the credit union's losses while ensuring compliance with credit union policies. Monitors delinquent account information. Communicates with members on negative accounts, and assists in processing of incoming and outgoing garnishments. Alerts management team and staff of necessary collections or fraud information and assists Credit Union employees as necessary. Provides world class member and employee service. Responsibilities: • Uses independent judgment to make decisions in the best interest of the credit union. • Ensures collection department is following credit union policies. • Recommends changes to collection processes as necessary. •...