Collections Specialist - Victor

Teller County's Assessor's Office in Cripple Creek, CO is seeking an Appraisal Specialist I to perform field inspections for vacant land, agricultural, and other improved properties and handles various administrative functions. · What You'll Do: · (1) Process ownership transfer d ...

· Full-time · Description · Teller County's Assessor's Office in Cripple Creek, CO is seeking an Appraisal Specialist I to perform field inspections for vacant land, agricultural, and other improved properties and handles various administrative functions. · What You'll Do: · (1) ...

:Teller County's Assessor's Office in Cripple Creek, CO is seeking an Appraisal Specialist I to perform field inspections for vacant land, agricultural, and other improved properties and handles various administrative functions. · What You'll Do: · (1) Process ownership transfer ...

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 ...

+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. · Patient Accounts Collection: · Identifies and resolve any claim delay issues that impact collections. · Follows up on payment errors, low reimbursement ...

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 ...

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. · ...

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, ...

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

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 ...

```html · Picarro Specialist · Location: Colorado Springs, CO · Job Description · We are seeking a skilled and motivated Picarro Specialist to join our team in Colorado Springs, CO. The ideal candidate will have experience working with Picarro instruments and technologies, with a ...

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 ...

+Job summary · The primary function of this position is to call, send notices, 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. · ...

The primary function of this position is to call, send notices, 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. · ...

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 ...

Ent Credit Union and Wings Credit Union are joining forces in January 2026 to become more - empowering members, communities, and teams through a bold, unified future. · ...

The Repossession Specialist I position at Ent Credit Union involves calling and collecting past-due consumer loans in a timely manner while maintaining collection policies and State and Federal laws. The role also includes handling repossession assignments and backing up the Rema ...

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