Collections Specialist - Cherry Hill

This role is a Collections Specialist position at a growing law firm. · The ideal candidate will have excellent communication skills, strong attention to detail, · and the ability to work well under pressure. · Prior/current law firm/legal collections experience is required. · ...

We have a commitment to our employees to provide competitive rates and compensation programs. · The Collections Specialist II will be responsible for Accounts Receivable tasks related to Cooper Universtiy Professional provider revenue cycle and collections. · ...

Analyze/monitor client A/R account balances for past due and make client contacts as per collections strategy. · ...

+Collection and accounts receivable management for AR trade customers. · +Collections and accounts receivable management for AR trade customers · Analyze aged trial balance of accounts receivable · +Habilidades requeridas:Outstanding customer service  · Excellent analytical skil ...

The Collections Specialist II will be responsible for Accounts Receivable tasks related to Cooper University Health Care provider revenue cycle and collections. · ...

Under the direction of the team Supervisor and/or Manager, the Collections Specialist II will be responsible for accounts receivable tasks related to Cooper University Professional provider revenue cycle and collections. · ...

We have a commitment to our employees to provide competitive rates and compensation programs. · ...

Job summary · AR Collections Specialist will play an important role in our department by collecting and processing receivables. · Perform accounts receivable reconciliation. · Generate monthly statements to customers. · ...

The AR/Collections Specialist will play a key role in managing the full collections cycle by monitoring aging reports, following up on past-due accounts, resolving billing issues and recommending escalations when needed. · ...

Billing and Collection Specialist will be responsible for accurate timely and complete documentation regarding insurance verification billing and collections at Belmont Behavioral Health System a premiere provider of comprehensive treatment for mental health conditions. · ...

The AR Collections Specialist will collect and process receivables in collaboration with the accounting team. · Perform accounts receivable reconciliation. · Generate monthly statements to customers. · ...

A well-established organization in Wayne is seeking a Collections Specialist to join their finance department on a Temp-to-Perm basis. · ...

The Collections Reimbursement Specialist will be responsible for timely insurance denial, appeal and claim follow up activities to maximize collection efforts and reviews collection worklists. · The specialist will ensure timely follow up on all patient and insurance refund reque ...

We are looking for a detail-oriented Collections Specialist to join our team in Wayne, Pennsylvania.In this contract role, you will play a vital part in managing office functions, overseeing debt collection processes, and ensuring all financial transactions are handled efficientl ...

The Collections Specialist is responsible for managing and collecting outstanding accounts receivable from business customers. This role works closely with Sales, Billing, and Accounting teams to resolve payment issues, reduce delinquency, and maintain positive client relationshi ...

A well-established organization in Wayne, PA is seeking a Collections Specialist on a Temp-to-Perm basis. · ...

We have a fabulous new opportunity to join the PowerPay team. We're looking for a motivated individual who is willing to jump into the organization and start contributing. · ...

Collection Specialist / Region Credit Analyst for commercial customer business. · Monitor aging report and prioritize collection activity based on agingContact customers to resolve account balances and document all collection activity ...

This role involves resolving outstanding AR for commercial customer business and establishing a point of contact for customers. · Monitor aging report and prioritize collection activity based on aging · ...

We are seeking a motivated individual to assist our growing team as a Collections/Credit Specialist. The successful candidate will be responsible for assisting the Fin Ops team in customer payments and collections. · ...