Medical Professional III - Blood Collection Specialist - Gurnee, IL - beBeeBlood Sampling

+This role entails handling delinquent customer accounts within an international portfolio for collections purposes. · Handling and follow-up on delinquent customer accounts within the robust International portfolio for the purpose of collecting payments on overdue invoices. · Pr ...

This is a full-time position with an expected hourly rate of $22.00–$26.00 plus monthly bonus eligibility at Chicago Behavioral Hospital in Des Plaines Illinois CBH is leading provider of exceptional therapeutic care prioritizing patient comfort and safety. · Provide timely follo ...

LHH is seeking a Collections & Skip Tracing Specialist to join their client's dedicated recovery operations team.This role plays a key part in resolving challenging delinquency issues while supporting repossession and asset recovery processes from start to finish. · ...

We are seeking a Collection Specialist to join our team. The successful candidate will be responsible for handling and following up on delinquent customer accounts within the International portfolio. · ...

The Hospital Collection Specialist is a multi-task position that covers all the main functions of the business office. The following tasks include: Contacting carries for follow up to collect on unpaid facility claims in a timely and accurate manner, submit account corrections an ...

Crystal Clean (CC) is one of the nation's leading privately held companies in the environmental waste services industry seeking highly motivated individuals to join our rapidly growing company. · Handle Collection calls and/or correspondence in a fast-paced goal oriented Collecti ...

+Job summary · Are you goal-oriented, have a positive attitude, looking to achieve excellence, and like working in a fast-paced environment? · +Responsibilities · ...

This role is responsible for the resolution of potential or delinquent member accounts. · ...

This role is a 50/50 blend of deduction resolution and B2B collections – perfect for someone who enjoys solving puzzles, chasing down answers, and keeping cash flowing smoothly. · Investigate customer deductions related to shortages, damages · Research and validate supporting do ...

The Fountain Group are currently seeking a B2B Collections Specialist for a prominent client of ours. · This position is fully remote. · We will be managing B2B accounts receivable and collections,, proactively engaging clients to resolve past-due balances, · short pays,deduction ...

The Senior Collections Specialist is responsible for managing overdue accounts and ensuring timely debt recovery while mentoring junior staff. · Handles complex and severely delinquent accounts · ...

The Credit and Collections Specialist is responsible for managing customer receivables by monitoring past-due accounts, collecting outstanding payments, and accurately documenting all collection activities. · Associate or bachelor's degree in business, finance, or related field p ...

The Credit and Collections Specialist is responsible for managing customer receivables by monitoring past-due accounts, collecting outstanding payments, and accurately documenting all collection activities. This role resolves payment discrepancies. · ...

The Credit and Collections Specialist is responsible for managing customer receivables by monitoring past-due accounts, · collecting outstanding payments, and accurately documenting all collection activities.Review, monitor, and report customer accounts with past-due balances. · ...

The Senior Collections Specialist is responsible for managing overdue accounts and ensuring timely debt recovery. · Paid time offHealth dental vision life disability benefits401(k) · ...

The Fountain Group,a national staffing firm,is currently seeking a B2B Collections Specialistfor a prominent client of ours.This positionis fully remote.Details for the positionare as follows: · Job DescriptionYou will be managing B2B accounts receivableandcollections... · ...

+Job summary · LHH is looking for a & Repossession Specialist for a client in Itasca, IL. · +Maintain sole responsibility for accounts from repo assignment through resolution · Maximize recoveries through customer contact, skip tracing, and agency coordination · ...

The Senior Collections Specialist is responsible for managing overdue accounts and ensuring timely debt recovery. · Handles complex and severely delinquent accountsSuccessfully contact and collect past due balances on assigned customers · Negotiate payment plans, settlements, or ...

The Credit and Collections Specialist is responsible for managing customer receivables by monitoring past-due accounts, collecting outstanding payments. · ...

Analiza cuentas vencidas para determinar el mejor método de cobro y reducir niveles de cuentas por pagar. · ...

Analiza cuentas atrasadas para determinar el mejor método de cobro y reducir niveles de cuentas por cobrar. · ...