Collection Specialist - Tampa, FL

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

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 ...

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. · ...

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 ...

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. · ...

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

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 ...

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. · ...

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

+ This position is responsible for collecting outstanding accounts receivable from existing clients. · + Recover delinquent receivables by communicating with customers via telephone. · Analyze client refund requests and credits. · ...

This is a job for someone who can maintain an up-to-date bill tracking system and follow up on payment collection. The ideal candidate will have experience in billing or collections and possess strong analytical skills. · ...

We are seeking a Legal Collections Specialist to join our revenue operations team. The role will support the firm's cash flow and client service objectives by proactively managing aged receivables. · Manage a balanced volume of collections activity across phone and email. · Analy ...

The Lead Collections Specialist will play a key role in improving cash flow by driving effective collections while building and enhancing scalable collections processes. · This individual will combine hands-on collections expertise with a process-oriented mindset to strengthen pe ...

+ · ++ Receive and post payments to patient accounts daily. · + Calling patients to collect balances due. · + Working accounts receivable to get any unpaid balances paid up. · ...

The company is hiring a Lead Collections Specialist to improve cash flow by driving effective collections while building and enhancing scalable collections processes. · ...

A healthcare company in South Tampa needs a Collections Specialist to join their team. · ...

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 ...

+Job summary · A Lead Collections Specialist will play a key role in improving cash flow by driving effective collections while building and enhancing scalable collections processes. · ++5+ years in collections or accounts receivable with a strong record of improving cash collect ...