539 collections specialist jobs found

Requisition ID 2023-31707 Category: Collections/Contact Center Location: US-TX-Carrollton Overview Account Collections Specialist Carrollton, TX 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...

Dental Insurance Collections Specialist Job Overview The Insurance Collections Specialist is responsible for coordinating with insurance carriers to ensure the receipt of outstanding insurance claim payments, and performs a variety of insurance billing, data entry, and duties including, but not limited to generating and billing out claims and benefits eligibility verification. Follow-up on claims payment status averaging around 25-35 accounts per day. Dental Insurance Collections Specialist Qualifications PPO billing Insurance collections Recordkeeping Appealing claims Payment posting Claims examining Ensuring insurance accounts are in good standing. Tracing of claims Submit/resubmit to insurance carriers. Electronic and paper billing Proficient in HMO/PPO/Denti-Cal guidelines Batching claims Accounts receivable Dentrix Auditing accounts Dental terminology Dental Insurance Collections Specialist Responsibilities and Duties Maintain individual...

Description: JOB SUMMARY The Collections Specialist role oversees activities associated with the billing of jobs, identification of overdue accounts, and the follow-up to receive payments. This role is responsible for collaborating with consumers, outside vendors and other internal departments on the processing and progress of ensuring that accounts are collected according to billing and collection policies. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Invoice customers for goods and services delivered. Contact clients to pursue payment, which will include verbal and written communication. Collaborate with a collection agency on aging and delinquent accounts. Prepare and present reporting on collection progress. Create and distribute demand letters and customer lien waivers as needed. Cross trained in accounts receivable and accounts payable. Maintain and abide by the latest billing and collection policy...

H&K Group, Inc. H&K does not discriminate in employment opportunities or practices on the basis of race, color, religion, gender, national origin, age, disability, veterans' status, or any other characteristic protected by law. We are always looking for the best, most qualified people to join our team. Pre-employment drug testing (EOE) Great Benefits offered! Location: US-PA-Skippack Job ID: 2023-1896 Category: Accounting/Finance Job Type: Regular Full-Time Overview The H&K Group, Inc. is looking for a Collections Specialist to join our team. The key member of our Credit/Support Staff internally known as Credit Assistant works with the Credit Manager, directs and conducts credit investigations, notifies or locates customers with delinquent accounts, and attempts to secure payment. The ideal candidate possesses solid business acumen, customer service, and communication skills. If you meet the job requirements outlined below, H&K would...

NorthWest Cascade Credit & Collections Specialist Location: Puyallup, WA. PAY: $19.50/Hour DOE Benefits: 100% medical insurance, dental, vision and 401K with company match. Full-Time Opportunity - Monday-Friday during normal business hours. Remote work opportunity after training is complete 2-3 days per week. Office work environment with relaxed dress code. Northwest Cascade's is the experienced leader in civil construction, accountable for innovative solutions and customer satisfaction. Northwest Cascade's services include: dirt work; underground utilities; roadway construction; residential plat development; and commercial and industrial site development packages. Additionally, Northwest Cascade provides mass excavation, and de-watering. What Are We Looking For include account reconciliation and collections. We are looking for someone with great customer service skills and willingness to learn. Job Responsibilities...

Kinetics is seeking an experienced Collections and Credit Specialist to join our growing accounting team in Dublin, OH. This is an exciting opportunity to learn and grow with the company. Job Responsibilities: Post ACH, wire transfers and checks within ERP system in a timely manner. Confers with customer through all methods of communications to determine reason for overdue payment, reviewing terms of sales, service, or credit contract with customer. Coordinate with team members to resolve all credit issues and manage internal data to ensure compliance to all contracts or SOW. Document call notes and identify time-bound actions. Provide on-going updates and information pertaining to any delinquent balances or collection issues to management. Support weekly cross-functional credit & collection reviews. Achieve accounts receivable aging objectives. Approval of new customer credit applications, as supported by credit ratings & references. Adjustment to...

Description: Collections Specialis t collaborates with borrowers to achieve the primary objective of acquiring payment on delinquent loans. Makes determinations based on customer contact as to collect-ability of loans and recommends appropriate additional collection steps to collections manager. FOCUS ON ACCURACY AND ATTENTION TO DETAIL Contacts borrowers by telephone and/or mail to determine reason for delinquency. Makes attempts to collect payment and records information about status of customer and collection efforts in appropriate collection software. Works with manager to determine vital collection action, such as charge-off, repossession, and foreclosure. Supervises collection processes, both internally and with external agents, such as attorneys, to ensure timely action is taken and arrange the resale of foreclosed and repossessed assets. Analyzes assets to determine if repairs are vital and arranges for said repairs. Assists in dealer floor plan audits, credit...

Delta Fuel Company is dedicated to recruiting an experienced professional to join our team as a Collection Specialist. We are looking for a self-driven and competent individual who will be responsible for contacting customers, developing rapport, and encouraging prompt payment for missed and/or outstanding payments. This is an excellent opportunity to join a team of industry leaders and integrate yourself into a growing, family-owned company with over 50 years in business. ESSENTIAL DUTIES AND RESPONSIBILITIES: • Monitor accounts daily • Identify outstanding account receivables • Investigate historical data for debts and bills • Take actions to encourage timely payments • Process payments and refunds • Resolve billing issues • Resolve customer credit issues • Contact clients and discuss their overdue payments • Update account status records • Prepare and present reports on collection activities and progress • Proven experience as a Collection Specialist or...

Responsibilities: Review and Establish Credit Terms Review credit applications for validity and completeness Run credit report, evaluate eligibility for terms, and assign terms if applicable Review payment history for established customers and adjust terms as needed Advise customers of alternatives to credit terms Work with other departments for understanding of customer requirements Collections Monitor accounts receivable for timely payment Contact customers as needed to collect payment Coordinate with other departments to address customer disputes File court documents and attend hearings for collection purposes Collect credit card payments during collection process Other Duties Maintain portal user information Manage portal establishment/renewal process Assist with commissions calculations monthly Assist with miscellaneous projects as needed Process COI requests Skills & Competencies: Knowledge of commercial...

Position Overview: If you are person with a strong work ethic who is looking for a growing company with an entrepreneurial-minded culture, this position may be for you. Midas Chain is seeking individuals who aren't afraid to roll up their sleeves and be an integral part of our team. The successful candidate will be able to micro focus on details, have great follow-up skills and able to manage multiple tasks. Specific experience with cash application, remittances, chargeback resolution, collections, follow up and customer account reconciliation. Strength in reporting and analyzing all related data is a must. Identify issues, be a problem solver and present solutions to the Accounting Manager. General Responsibilities The duties include working with Collections Specialist on calls and/or correspondence in a fast-paced, goal-oriented collections department. Providing customer service regarding account balances, credits, researching short payments and...

Sleep Management, LLC dba Viemed Collections Authorization Specialist Job Category: Revenue Requisition Number: COLLE001439 Full-Time Duties: Responsible for obtaining prior authorization from insurance payor for durable medical equipment. Review and obtain necessary compliant documents, medical records and prescriptions in order to submit prior authorization. Review & work pending task daily for authorizations &/or appeals Contact patients to coordinate any necessary doctor’s appointments needed in order to submit authorization Notify RT/Sales management teams regarding non-compliance and authorization deadlines that are not met Establishes and maintains effective communication and good working relationship with co-workers for the patient’s benefit. Performs other clerical tasks as needed, such as answering phones, faxing, and emailing. Completes other duties, as assigned Communicates appropriately and clearly to Manager/Supervisor, and other...

Description: About ConferenceDirect: ConferenceDirect is one of the world's leading event management and hospitality services firms. Our Associates save time and money by securing the best hotel accommodations, meeting space, conference venues, and hospitality services available at the most favorable terms possible for our valued customers. The company is responsible for all accounts payable & receivable supporting our Associates. For more than 20 years, we have been passionate about achieving better results for our clients & associates. See more at our website: http://conferencedirect.com/ Requirements: Collection Specialist Folsom, CA About ConferenceDirect: ConferenceDirect is one of the world's leading event management and hospitality services firms. We help clients save time and money by securing the best hotel accommodations, meeting space, conference venues, and hospitality services available at the most favorable terms possible. For more than 20 years,...

NYU Grossman School of Medicine is one of the nation's top-ranked medical schools. For 175 years, NYU Grossman School of Medicine has trained thousands of physicians and scientists who have helped to shape the course of medical history and enrich the lives of countless people. An integral part of NYU Langone Health , the Grossman School of Medicine at its core is committed to improving the human condition through medical education, scientific research, and direct patient care. At NYU Langone Health, equity, diversity, and inclusion are fundamental values. We strive to be a place where our exceptionally talented faculty, staff, and students of all identities can thrive. We embrace diversity, inclusion, and individual skills, ideas, and knowledge. For more information, go to  med.nyu.edu , and interact with us on  LinkedIn ,  Glassdoor ,  Indeed ,   Facebook ,  Twitter  and  Instagram . Position Summary: We have an exciting opportunity to join...

Description: All Candidates applying will need to be vaccinated for COVID and show proof of receiving the COVID vaccine before being interview and hired. We are an integrated medical, mental health, and dental clinic, located in Swissvale. We serve the neighborhoods of Swissvale, Wilkinsburg, Braddock, the greater Pittsburgh area, and all people who come to us. At Metro, our providers collaborate with each other to treat every aspect of a patient's health, all under one roof. We offer all of our services to everyone, regardless of identity, income, insurance status, or the ability to pay. Metro Community Health Center extends great benefits to our eligible employees. MCHC current benefits are: • MCHC pays 100% of the employee premium for UPMC Platinum Small Business Medical, United Concordia dental, STD, LTD and Life insurance • VBA vision coverage is offered as voluntary coverage that paid for by the employee • Medical and Dependent Care FSA and HRA •...

Description: Description Job Title: Property Manager ~ Floating Location: Sacramento County/Yolo County Department: Property Management Reports To: Regional Manager Full time ~ Non-Exempt position ($28.00 - $31.00 per Hour) Generous Benefits Package includes: Medical, Dental, Vision, Life Insurance & Employee Assistant Program ~ fully covered for EmployeeOptional Life, Long Term Disability, Critical Illness, Identity Theft Protection and Accident InsuranceGenerous paid time off, including16 paid holidays which includes the week between Christmas and New Years Thank You Fridays: work to 2:00pm; paid through 5:00pm each Friday.401K Retirement Plan ~ Employer match up to 6% ~ after 6 months service. Summary Mutual Housing Management provides professional property management services to Mutual Housing California's 19 affordable multifamily properties. The mission of Mutual Housing Management is to be an exceptional steward of Mutual Housing's...

Property Manager- Park View at Catonsville Location: Catonsville, MD Time Type: Full time Posted Date: Posted 18 Days Ago Requisition ID: REQ1805 Enterprise is a national nonprofit that exists to make a good home possible for the millions of families without one. We support community development organizations on the ground, aggregate and invest capital for impact, advance housing policy at every level of government, and build and manage communities ourselves. Since 1982, we have invested $54 billion and created 873,000 homes across all 50 states – all to make home and community places of pride, power and belonging. Join us at enterprisecommunity.org. Working at Enterprise At Enterprise, you’ll be part of a diverse, committed team making a difference every day. You will collaborate with some of the smartest minds and biggest hearts in our field. You’ll be empowered to drive systems change and take bold steps to advance racial equity. And you will find a...

Description: The Senior Staff Accountant in the Finance Department is part of a progressive team to continue to drive process improvement, clarity, accountability, and transparency in financial reporting. The Senior Staff Accountant performs general accounting activities that support the daily accounting and reconciliation process, the monthly and annual financial statement closing, and the annual budget and forecasting processes. The Senior Staff Accountant also pinch hits across the finance department during peak times and vacation periods. Job Responsibilities: Process data imports/journal entries from fundraising software sub ledger to general ledger for campaign Foundation for Jewish Day Schools activity, on daily basis. Review and report discrepancies. Review specific entries and post of journal entries, as instructed to ensure proper segregation of duties and internal control Support annual financial statement audit and IRS Form 990 preparation for all entities;...

Description: Accounting Specialist at West Physics Atlanta, GA About the Job: Position Title: Accounting Specialist Location: Atlanta, GA Salary: Based on experience and knowledge level Hours: Full-time / full benefits www.westphysics.com Description of position: West Physics has an immediate need for an accounting professional with solid work experience. The position of Accounting Specialist is a full-time position based in the Vinings area of Atlanta, GA. Required skill sets for this position include but are not limited to excellent interpersonal skills, outstanding written and verbal communication skills, the ability to handle and prioritize multiple projects, the ability to work independently as well as part of a project team, the ability to exercise a high degree of responsibility and autonomy (once trained) and the ability to handle sensitive financial information in a professional and discrete manner. Substantial opportunities for professional growth...