Patient Account Collections Specialist - Largo, FL

We are seeking a goal-oriented Collection Specialist to join our team. As a Collection Specialist you will make high volumes of outbound calls and take inbound calls for debt collections. · ...

This is a full-time on-site role for a Collection Specialist based in St. Petersburg FL. The role involves managing and resolving outstanding accounts receivables performing debt collection activities engaging with customers to address payment issues and negotiating payment solut ...

Cove Behavioral Health is seeking a Collections Specialist with a strong background in medical collections to join their team. · ...

Manage outstanding accounts receivables, perform debt collection activities, engage customers to address payment issues. · Experience in Debt Collection. · Strong Communication skills. · Knowledge of financial procedures. · ...

The Collections Specialist is responsible for day-to-day receivables activities that provide department level accounting support and ensure departmental goals and objectives are achieved. · Process, record, and reconcile customer payments & credits. · Respond to customer question ...

The Collections Specialist will support the Firm's cash flow activities. · Monitor/analyze aged receivables · Work with clients to set commitment dates and help establish payment plansCollaborate with partners and inventory teams to research and resolve disputes,Collaborate with ...

+Job summary · We are seeking a highly experienced B2B Collections Specialist to manage a large portfolio of customer accounts. · +ResponsibilitiesManage high-volume B2B collections for a portfolio exceeding 1000 active accounts · Take full ownership of past-due balances over 90 ...

We are seeking a Collections Specialist to support the Firm's cash flow activities. · This role involves regular communication with clients to ensure accurate and timely collection of aged receivables. The ideal candidate will possess strong critical thinking, problem-solving, an ...

Cove Behavioral Health seeks a Collections Specialist with medical collections experience to recover outstanding balances while maintaining positive relationships with payers and patients. · A proactive professional who problem-solves efficiently and ensures compliance with state ...

We are looking for a detail-oriented Collections Specialist to join our team in Tampa, Florida. · Manage business-to-business collections and ensure efficient account resolution. · Utilize advanced Excel functions to analyze and manage collection data effectively. · ...

The Collections Specialist is a full-time role responsible for managing day-to-day receivables activities in compliance with department and company-wide accounting procedures. · Maintaining customer accounts. · ...

We are seeking results-driven and professional Collectors to join our team.In this role, you will be responsible for managing a portfolio of delinquent accounts and working with consumers to resolve outstanding debts in a respectful and compliant manner. · ...

Job summaryThis company specializes in customized security solutions—from access control and video surveillance to integrated systems—for clients across various industries. · This is a 6-month contract role ideal for someone who is detail-oriented, proactive, and skilled at maint ...

White & Case is seeking a Collections Specialist to support the Firm's cash flow activities. · Monitor and analyze aged receivables. · Audit A/R aging reports. · ...

A leading provider of commercial electronic security systems is looking for a Collections Specialist to support its accounts receivable efforts at the branch level. · ...

The Collections Specialist will support the Firm's cash flow activities by ensuring accurate and timely collection of aged receivables. · ...

White & Case is seeking a Collections Specialist to support the Firm's cash flow activities. · Follow up on past due invoices · Set targets and payment plans with clients · Rearch discrepancies and resolve disputes · ...

The Collections Specialist is responsible for day-to-day receivables activities that provide department level accounting support and ensure departmental goals and objectives are achieved. · Process, record, and reconcile customer payments & credits. · Respond to customer question ...

The collections specialist will maintain an up-to-date bill tracking system, follow up on payments, allocate funds according to deadlines, · reconcile accounts, investigate customer queries, · process adjustments, · communicate with internal and external customers, · and report ...

Zwicker & Associates P.C. is a national creditor rights law firm that emphasizes ethics, compliance, and assertive representation of our clients' interests. · ...