Collections Specialist 2 - Southfield - Guardian Alarm

+We are hiring an A/R Collections Specialist to join our growing accounting department in Southfield, MI.This is a great opportunity for individuals with 1-5 years of related prior experience in customer service, call center, front office, · and administrative positions. · +Track ...

The Collections Specialist supports the Support Center (Corporate) Operations Team and communities with a significant focus on rent collections and revenue management. · Assist community staff with daily delinquency contacts including calling emailing texting on 50+ balances dail ...

Responsible for submitting and following up on claims with health insurance companies to receive payment for services rendered by healthcare providers. · Review and verify patient information codes and charges resolve any issues or denials. · ...

Responsible for submitting and following up on claims with health insurance companies in order to receive payment for services rendered by a healthcare provider. The biller must review and verify the accuracy of patient information, codes, and charges as well as resolve any issue ...

Responsible for submitting and following up on claims with health insurance companies in order to receive payment for services rendered by a healthcare provider. · ...

The Billing Specialist will locate and notify holders of delinquent accounts. · They will attempt to recover payments and work with account holders to reconcile past-due accounts.Uses automated internal systems to identify overdue accounts · Leta contact account holders by mail p ...

The Collections Specialist supports the Support Center (Corporate) Operations Team and communities with a significant focus on rent collections and revenue management. · Assist community staff with daily delinquency contacts including calling, emailing, and texting on 50+ balance ...

The Accounts Receivable Collections Specialist is responsible for compiling reports and managing the collection of outstanding accounts receivable for a portfolio of customers. · ...

The Accounts Receivable Collections Specialist is responsible for compiling reports and managing the collection of outstanding accounts receivable for a portfolio of customers. · ...

The Accounts Receivable Collections Specialist is responsible for compiling reports and managing the collection of outstanding accounts receivable for a portfolio of customers. · This role will oversee all aspects of collections, · research and resolve customer billing issues, · ...

The Accounts Receivable Collections Specialist is responsible for compiling reports and managing the collection of outstanding accounts receivable for a portfolio of customers. · This role will oversee all aspects of collections, research and resolve customer billing issues, prov ...

Elevate your career as a Collection Specialist at LOC Credit Union At LOC Credit Union we champion our members' financial aspirations through a philosophy of collaborative success Let's win together We are a trusted partner in our community dedicated to delivering seamless and re ...

We are seeking a friendly Contents Restoration Collections Specialist to join the CRDN of Michigan and Northwest Ohio Team. · This role works closely with insurance companies, third-party administrators, · and clients to ensure timely and accurate invoicing, · documentation and r ...

We are hiring an A/R Collections Specialist to join our growing accounting department in Southfield, MI.High school diploma or equivalent required. · Associate's degree or higher preferred. · 1-2 years of prior experience preferred. · ...

We are hiring an A/R Collections Specialist to join our growing accounting department in Southfield MI. This is a great opportunity for individuals with related prior experience. · ...

A company in Downtown Ann Arbor is seeking a Collections Specialist. · Contact and follow up with commercial clients regarding overdue accounts to ensure timely resolution. · ...

We are looking for an experienced, dedicated, detail-oriented and communicative Collections Specialist with at least 2 years of experience to join our finance team. · ...

The Collections & Accounts Payable Specialist will work with our existing team to manage both incoming and outgoing financial transactions. The ideal candidate is organized, detail-oriented, and able to handle customer and vendor interactions professionally and efficiently. · ...

We are looking for an experienced Collections Specialist with at least 2 years of experience to join our finance team. · In this role, you will manage an assigned portfolio of accounts, identify delinquent payments and negotiate resolutions that ensure a healthy cash flow for the ...

We are looking for a motivated Collections Specialist to provide financial administrative and clerical services. · Process accounts and incoming payments in compliance with policies and procedures · Perform day to day financial transactions including verifying classifying computi ...

PSCU is looking for a motivated and detail-oriented Collections Specialist to join our team. · ...