Collections Specialist - Phoenix, AZ

We are seeking a dynamic and detail-oriented Collections Specialist - I to join our finance team. · ...

We are seeking a Collections Specialist to join our fast-growing team at Thrivos. · ...

Protect Valleywise Health's financial health while helping patients navigate their accounts with empathy and professionalism. · Robust compensation,100% matched Pension retirement plan,, paid time off ...

We are seeking a Collections Specialist to join our team at American Express. · Contact clients with overdue accounts to secure settlement and prevent future overdrafts. · Collect delinquent balances on Small Business and Consumer accounts, · Maintain high level of integrity and ...

Protects and recovers the hospital's assets by monitoring accounts receivable collecting delinquent accounts and making payment arrangements. · ...

+At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors. · +Deliver world-class customer service, whilst responding to Customers inquiries and problems · Excellent negotiation, probing, influencing and resourcefulness ...

Servicing/Collections Specialist at YREFY. Primary point of contact for active loan accounts. · Handle inbound and outbound communications to provide account support and information. · Conduct outreach to borrowers across various stages of delinquency. · ...

We're seeking a Collections Senior Specialist to collect debt and resolve homeowner issues in real time. · Contact homeowners via phone and email regarding the status of their accounts, · Perform skip-tracing to locate homeowners with incorrect contact information, · ...

Billing at our firm is not a background function — it's a mission-critical role that keeps our criminal defense teams focused on defending clients, not chasing payments. · You will own the Firm's billing and accounts receivable processes from end to end · ...

This position is responsible for providing administrative and operational support to the Risk Management Department for collections of loans and prevention of losses. · ...

The Recovery Specialist is responsible for the collection of delinquent auto loan accounts that are currently or about to be assigned for repossession. · ...

We are looking for experienced collectors to join our team as Collections Specialists. You will hold the potential to effect positive change by helping customers create a win-win solution for repayment of their credit account. · Treating our customers with respect, empathizing wi ...

We are seeking an experienced Medical Billing and Collections AR Specialist to join our team. This role will be responsible for generating invoices, applying payments, and managing past-due accounts. · ...

We're looking for new team members who get excited about designing and delivering new and better products. · Manage a daily queue of auto loan accounts that are 60–89 days past due. · Contact customers via outbound and inbound calls to resolve delinquency. · ...

We're looking for new team members who get excited about designing and delivering new and better products. Come join us and help build a better financial future for millions of people. · ...

We're looking for new team members who get excited about designing and delivering new and better products. Come join us and help build a better financial future for millions of people. · We're consistently recognized for our collaborative and inclusive culture. Most recently, we ...

We are consistently searching for like-minded compassionate professionals who strive to be the best in their respective fields. · ...

We are looking for a Collection Specialist to contact clients and collect outstanding payments. · You will struck a balance between maintaining trustful relationships, · and ensuring timely payments. Our Collection Specialist should exhibit professionalism · and trustworthiness. ...

+The Revenue Cycle Specialist II calculates and posts receipts to appropriate accounts. · + · +Monitor held billing and coordinate resolution of related issues to ensure timely claim submission · Review, research, and correct claims that fail payer edits; update payer information ...

We are seeking a detail-oriented and client-focused bilingual (English/Spanish) Billing Specialist who will manage the full billing lifecycle. · Minimum 3–5 years of billing, accounts receivable, or related administrative experienceBilingual proficiency in English and Spanish (re ...