260 collections specialist jobs found

----------------------------------------------------------------------------------------------------------------------------------------------------- Title: Collections Specialist                                                                      Reporting To: QTC – Team Leader Department: Finance                                                                                          Last Updated: 6/2023 ----------------------------------------------------------------------------------------------------------------------------------------------------- Job Overview The Collections Specialist is involved in all areas of Morningstar’s accounts receivable process. This role is responsible for responsible for resolving overdue bills and collecting payments from those who owe, along with resolving escalated client issues, providing analysis on client invoices, and managing the invoice extension process. Other responsibilities include assisting Morningstar’s Sales teams...

----------------------------------------------------------------------------------------------------------------------------------------------------- Title: Collections Specialist                                                                      Reporting To: QTC – Team Leader Department: Finance                                                                                          Last Updated: 6/2023 ----------------------------------------------------------------------------------------------------------------------------------------------------- Job Overview The Collections Specialist is involved in all areas of Morningstar’s accounts receivable process. This role is responsible for responsible for resolving overdue bills and collecting payments from those who owe, along with resolving escalated client issues, providing analysis on client invoices, and managing the invoice extension process. Other responsibilities include assisting Morningstar’s Sales teams...

----------------------------------------------------------------------------------------------------------------------------------------------------- Title: Collections Specialist                                                                      Reporting To: QTC – Team Leader Department: Finance                                                                                          Last Updated: 6/2023 ----------------------------------------------------------------------------------------------------------------------------------------------------- Job Overview The Collections Specialist is involved in all areas of Morningstar’s accounts receivable process. This role is responsible for responsible for resolving overdue bills and collecting payments from those who owe, along with resolving escalated client issues, providing analysis on client invoices, and managing the invoice extension process. Other responsibilities include assisting Morningstar’s Sales teams...

Company Summary: Sims Global Solutions is a team of industry experts who have worked with or for just about every carrier available today and have an invaluable wealth of knowledge to help take your career to the next level. With our extensive network of the industry’s top carriers, fulfillment solutions, and leading-edge Transportation Management Software, our customers get expertise on adaptive shipping solutions with regular, real-time updates on their shipments and those are just a few reasons why they keep coming back. Our commitment to service goes beyond the customer, we are dedicated to making the work experience at Sims Global world-class as well. Our brand new 28,000 sq/ft building provides a fun and collaborative work environment, as well as a 3,000 sq ft workout center equipped with everything you would need to promote a healthy lifestyle. POSITION SUMMARY The Collections Specialist will have the opportunity to work with high volume customers and offices to resolve...

Description: Overview Maximize cash collections while providing customer service/support to our internal team and external clients. Job Summary Collections Specialist calls clients/insurance adjusters on outstanding past due accounts. Also, expected to collaborate and share knowledge to support the unity of the team. Other duties include communicating with office managers, following company guidelines and processes, and escalating issues to the Assistant Controller. Essential Duties and Responsibilities To perform this job successfully, an individual must be able to satisfactorily perform a variety of duties associated with improving cash flow: · Make telephone calls and/or email contacts with internal & external customers with amounts past due, determine reason and request payment or adjustment to correct billing errors; · Maintain records of all delinquent accounts by logging collection notes and results in Twillio; · Resolve collection disputes; make inquiries,...

About Metergy Solutions Inc. (“Metergy”) As one of North America’s most experienced submetering providers, we’ve brought turnkey solutions to our clients for over 15 years. We help our customers effectively manage their utility consumption as we supply, install and remotely read electricity, water and thermal submeters. Across all building types, retrofit or new construction, we have the knowledge, equipment and staff to deliver a comprehensive solution from design, to implementation to billing. We are focused on maintaining strong customer relationships and value team collaboration to achieve our goals. For more information about Metergy, please visit us online https://www.metergysolutions.com/ Metergy is a portfolio company of Brookfield Infrastructure. Brookfield is one of the world’s largest investors, owners and operators of infrastructure assets across the utilities, transport, energy, data and sustainable resources sectors. This sponsorship provides Metergy with access to...

Description: This is a remote position; however, candidates must live in the state of Georgia and be available for in person meetings on occasion. Only candidates with Healthcare experience will be considered. The Medical Billing and Collections Specialist will be responsible for medical billing and collections of either governmental or non-governmental claims to third party payors. The Medical Billing and Collections Specialist will be capable of reviewing and troubleshooting claims within the billing system to correct errors, edits, or nuances preventing a bill from going to the payer. The Billing and Collections Specialist will Resolve pending healthcare claims, prior approval requests and responding to providers; Analyze claims to determine whether or not the claims should be approved or denied for payment; Monitor daily collections, outstanding claims, AR Aging and Dashboard; Identify and report trends; Prioritize workload, fix errors and follow up where necessary; Review...

Billing and Collections Specialist Overview Allied Universal® Risk Advisory and Consulting Services, North America's leading specialized risk and threat assessment, prevention, intelligence, and investigative practices provides rewarding careers that give you a sense of purpose. While working in a dynamic, diverse and inclusive workplace, you will be part of a team that fuels a culture that will reflect in our communities and customers we serve. We offer medical, dental and vision coverage, life insurance, retirement plan, employee assistance programs, company discounts, perks and more for most full-time positions! Job Description Allied Universal® is hiring a Billing and Collections Analyst to be located at our Conshohocken, PA office. The Billing and Collections Analyst will oversee our Risk Advisory and Consulting Services division (RACS) to work with our internal teams and customer contacts to analyze data and reports and timely collect payment for outstanding invoices and...

We are currently seeking a Credit and Collections Specialist to join our Finance team. This position will report directly to the Credit Manager. The primary responsibilities for this position include the following: Job Duties: Manage accounts receivable for our broadline distributor customers including collection of past due invoices and deduction management. Interact with customers through direct collection call contact and emails for resolution of past due A/R. Resolve invoicing issues that arise for various reasons including EDI or flat file failures, invoices rejected or missing from third party billing portal. Work with Sales and Sales Management on collection and deduction issues. Work closely with AR specialists to provide support for proper application of payments. Resolve disputed balances or other issues that prevent timely payment, to include account reconciliation. Respond to customer inquiries regarding past due accounts, research and provide account information, as...

Pay Rate: $22.15 per hour to $23.50 per hour Telecommute Status: Hybrid Announcement: PRIDE Industries is a fast-paced company with a mission: To Create Jobs for People with Disabilities while providing high quality, value-added solutions to our nationwide customers. We are currently recruiting to fill the following position: Job Description: PRIDE Industries Job Description Job: Contracts Billing & Collections Specialist Job Code: M14 - PR-Contr Bill Coll Spec HR Title Group: Accounting and Finance Salary Grade: N19 FLSA Status: Non-Exempt Approval Date: January 2022 SUPERVISION: There are no direct reports with this position. POSITION SUMMARY: Under limited supervision, the Contracts Billing and Collections Specialist ensures that all billing for customer contracts and service agreements is accurately completed and processed. Employees in this job class will develop relationships with personnel in each customer finance office in which PRIDE currently is working to...

Description: *Eligible for bonus opportunities* Full-Time Schedule: Monday-Thursday - 11:00a.m. - 8:00p.m. Friday-8:00a.m. - 5:00p.m. Summary This position will report to the Collections and Contact Center Team Lead and will focus on Collections and Conversion Contact Center goals. Working in a phone intensive environment, the Collection Specialist will make/take outbound/inbound calls from delinquent borrowers to understand the issue causing the delinquency in the attempt to bring accounts current and keep them current in the future. Requirements: Prior consumer debt collection experience preferred Working knowledge of CU*Answers systems Excellent written, verbal and interpersonal communication skills Excellent negotiation, problem solving and analytical skills Understanding of regulations regarding debt collections, compliance and financial privacy including Fair Debt Collection Act and GLB a plus Impeccable attendance history Proficient in standard office software...

Job Summary: Perform duties to collect on Home Infusion claims with a focus on accuracy, timeliness, and adherence to process, to reduce denial rate, DSO, and bad debt. Recognize additional revenue opportunities, and improve collection rates, Perform revenue cycle collection duties within the limits of standard or accepted practice. Position is 100% remote Duties/Responsibilities: · Review claims with outstanding balances and identifies actions to successfully collect revenues. Follow up with insurers and patients to collect outstanding balances in an environment focused on building enduring customer and business relationships. Utilize Payer Portals via the internet for claim disposition. · Review documents received including Explanations of Benefits (EOBs), Remittance Advices (RAs), and other documents indicating denials or claims acceptance. Identify reasons for denials, take required corrective action, and take ownership of claims through to timely, successful collection. ·...

ABOUT US: Oklahoma's Credit Union has been happy to help Oklahomans for over 60 years. From the beginning, OKCU has sought to keep people economically independent by helping them learn to save and borrow responsibly. We have over 600 million dollars in assets and employ over 145 people. OKCU offers branch access at over 91 locations across Oklahoma and over 5,000 locations nationwide. We serve over 47,000 people who enjoy benefits such as low or no fees on services, higher rates on deposits, and low rates on home or auto loans. At OKCU, we are happy to guide you through a comprehensive training program to find a career path that works for you. Experience a robust benefits package and have a little fun along the way. ABOUT YOU: You really care about helping people in your community. You are always thinking of ways to make your job or life easier. You are the kind of person who likes to be held accountable, you don't want to leave anyone hanging! You love helping people do more...

TalentBridge is hiring for a Credit and Collections Assistant to join one of our dedicated clients. This job will be in office downtown Des Moines. This person is responsible for collection of outstanding account receivables, administrative tasks, and all other aspects of credit, collection, analysis, and resolution of billing problems and reducing accounts receivable delinquency. Responsibilities of the Credit and Collections Assistant: Maintains steady and continuous workflow on accounts Solicitis payments on overdue accounts Reviews aging at least 1-2 times a week and identify accounts that have gone beyond credit terms and limits. Makes routine calls to past due customers in a professional manner to maintain business relationship and work out payment arrangement. Identifies accounts that have gone beyond credit terms and limits Contact and communicate with appropriate parties to clarify billing, credit questions, to obtain or relay account information, or answer any questions...

UES has an opening in the West Region for a Collections Processor/Billing Specialist in the Las Vegas, NV branch. UES is a nationwide leader in Engineering and Earth Sciences and Sustainability, including testing and inspection, Building Code Compliance, Geospatial Technology and Environmental Solutions. Pay Range: $21.63/hr. - $24.04/hr.   (DOE)   Job Responsibilities Consistently work to track and obtain outstanding company revenues. Follow-up on invoices submitted to ensure prompt and timely payment and escalates issues, as necessary. Make calls to troubleshoot payment discrepancies and establish resolution. Document in detail phone calls, phone numbers, person spoken to, and call information on a consistent basis. Identify overpayments and/or duplicate payments; and investigate/resolve accordingly. Research missing invoices/payments. Process refund requests, in accordance with policies and procedures. Send past due or breach of contract...

Get to know The Pokémon Company International The Pokémon Company International, a subsidiary of The Pokémon Company in Japan, manages the property outside of Asia and is responsible for brand management, licensing, marketing, the Pokémon Trading Card Game, the animated TV series, home entertainment, and the official Pokémon website. Pokémon was launched in Japan in 1996 and today is one of the most popular children's entertainment properties in the world. Learn more online at Pokemon.com and on Facebook (facebook.com/pokemon), YouTube (youtube.com/pokemon), Twitter (twitter.com/pokemon), and Instagram (instagram.com/pokemon). Get to know the role Job Title: Pokémon Center Merchandise Development Specialist (Figural Collections) Job Summary: Creates product designs that are in line with the general style characteristics of a specific brand and are representative of current industry trends. Creates design sketches for new products; presents proposed...

We are looking for an enthusiastic On-Call Laboratory Collection Specialist to join our Field Operations team in Tupelo, MS. The selected candidate will be working in a pain management center, tasked with collecting, logging, ordering, processing, and shipping urine and oral fluid(saliva) specimens for drug testing. We are looking for a candidate who is comfortable working in a dynamic environment with patients being tested for controlled substances. Strong people skills and reliable transportation are a must. The schedule for this position will be PRN, or as needed. The pay range for this role will be $14-16/hr, depending on experience. We endeavor to create ongoing career opportunities for our employees at Navis, so the potential for promotion or advancement is possible with proven performance. If this position does not meet your professional needs, but you are interested in pursuing other opportunities with Navis, please visit our Careers page for additional opportunities.other...

We are looking for an enthusiastic Laboratory Collection Specialist to join our Field Operations team in Newberg, OR. The selected candidate will be working in a mental health/addiction treatment center, tasked with collecting, logging, ordering, processing, and shipping urine and oral fluid(saliva) specimens for drug testing. We are looking for a candidate who is comfortable working in a dynamic environment with patients being tested for controlled substances. Strong people skills and reliable transportation are a must. The schedule for this position will be Monday and Tuesday 10a-4p, Thursday 10a-5p. The pay range for this role will be $16-18/hr, depending on experience. We endeavor to create ongoing career opportunities for our employees at Navis, so the potential for promotion or advancement is possible with proven performance. If this position does not meet your professional needs, but you are interested in pursuing other opportunities with Navis, please visit our Careers...

Job Summary Communicates with internal and external individuals to obtain information, resolve issues, and maximize reimbursements for services. Monitors accounts to ensure correct reimbursement is received. Work closely with the manager and supervisors in formulating and implementing departmental objectives. Responsibilities: Claims follow-up, status, and appeals via online web portal or outbound calls to various insurance companies and Medicare. Performs verification as assigned. Responds to inquiries regarding patient accounts with appropriate and accurate information in a professional manner. Assist Patient Access Representatives with onsite patients for collections purposes. Provide backup phone coverage to Customer Service Education: High School diploma or equivalent. Experience: Three years of experience in medical billing, registration or collection. NextGen EPM software experience is a plus. Special Skills: Two years of experience in medical claims follow-up,...

SAP Financial Contact Accounts ( FICA ) Analyst Description - We are seeking a skilled and experienced SAP FICA Specialist to join our team and contribute to the successful implementation, maintenance, and enhancement of the SAP FICA module. As an integral member of our finance IT team, candidate will play a crucial role in managing and optimizing financial contract accounting processes, ensuring accurate billing, payments, and revenue recognition. Expertise in SAP FICA will be instrumental in supporting the organization's financial operations and delivering exceptional services to our business partners. Responsibilities: SAP FICA Configuration: Utilize in-depth knowledge of SAP FICA module to configure and customize the system to meet the organization's financial contract accounting requirements. Ensure compliance with relevant laws, regulations, and accounting standards. Billing and Invoicing: Collaborate with cross-functional teams, including billing and...