Collections Specialist - Victor

The starting pay rate for this position is $40.01 followed by an increase to $42.01 after six months. · ...

The Billing Specialist role at this company involves being an operational finance person responsible for various billing tasks. They work with cash pay, insurance systems and medical staff to submit charges. · Responsibilities:Submit charges input by medical staff · Verify insura ...

We are seeking an Accounts Receivable and Credit Specialist to work at our Colorado Springs location. · Prepare, review, and distribute customer invoices for accuracy and timeliness. · Apply customer payments accurately in Oracle. · ...

We are looking for a full-time/40 hours per week Patient Accounts Specialist to work in a fast-paced hospital business office. · This position is responsible for the collections on assigned patient accounts by contacting patients, insurance companies, third-party payors to resolv ...

We are looking for a full-time/40 hours per week Patient Accounts Specialist to work in a fast-paced hospital business office. · Patient Accounts Collection: · Identifies and resolve any claim delay issues that impact collections. · Follows up on payment errors, low reimbursement ...

This position requires an active TS/Sensitive Compartmental Information (SCI) clearance to be considered. Cherokee Analytics is seeking a qualified Acquisition Program Management Support Specialist to provide Acquisition Program Management support to Space Operations Command. · P ...

+Job summary · Schmidt Construction is seeking an Accounts Receivable and Credit Specialist to work at our Colorado Springs location. · The ideal candidate will have: High School diploma or equivalent required; associate degree or accounting coursework preferred. · ...

We are looking for a full-time/40 hours per week Patient Accounts Specialist to work in a fast-paced hospital business office. · This position is responsible for the collections on assigned patient accounts by contacting patients, insurance companies, and third-party payors to re ...

A competent billing/collection specialist is needed to undertake financial and non-financial tasks for revenue guarantee. · ...

The Client Support Supervisor monitors and supervises the overall residential population and activities on their assigned shift. Oversees inspections, security functions, client drug screening programs, and compliance with contractual/agency expectations and requirements.Promotes ...

The Repossession Specialist I role at Ent Credit Union involves calling, sending notices, and collecting past-due consumer loans in a timely manner while maintaining Ent's collection policies and State and Federal laws. · Essential Functions: · Making collection calls, sending no ...

We're also individuals using our unique abilities to make our organization, and the communities we serve, better than they were yesterday.We need people like you to spread our mission far and wide. · Calls past due consumer loans in a timely manner while maintaining Ent's collect ...

Join us during this transformative time and be part of shaping the future of banking. · ...

We're also individuals using our unique abilities to make our organization and the communities we serve better than they were yesterday. · Makcollection calls send notices per policies and transfer funds when appropriate on past-due consumer loans. · Assign vehicles for repossess ...

Join us during this transformative time and be part of shaping the future of banking. · The primary function of this position is to call, send notices,rand collect past due consumer loans in a timely manner while maintaining Ent's collection policies, · State · and Federal laws, ...

This Repossession Specialist I position is responsible for calling and sending notices to collect past-due consumer loans while maintaining Ent's collection policies, State and Federal laws, and a high level of member service. · Make collection calls, send notices per policies. · ...

This is an in-office position at Ent Credit Union Headquarters in Colorado Springs. The Member Solutions Specialist will be responsible for collecting past due consumer loans by making timely collection calls per performance standards. · ...

The Accounts Receivable Specialist is responsible for researching, analyzing, billing, and collection of all patient accounts assigned. Performs routine eligibility and benefit checks. Researches, · aapses,and resolves claim rejections, underpayments,and denials with appropriate ...

This is an in-office position based out of Ent Credit Union Headquarters in Colorado Springs. Collect past due consumer loans to minimize Ent's exposure to risk and loss and ensure maximum return to its members by following Collection Department policies and procedures as well as ...

The Repossession Specialist I is responsible for collecting past due consumer loans in a timely manner while maintaining Ent's collection policies and State and Federal laws. The role also involves handling repossession assignments, monitoring impounded vehicles, and providing ex ...

The primary function of this position is to call and collect past due consumer loans in a timely manner while maintaining Ent's collection policies State and Federal laws as well as a high level of member service. · This position will also handle repossession assignments and back ...