Credit Collection Specialists - A Gulf Fwy Houston, Texas, United States

This is the job description for the Collections Specialist position for Specialty Healthcare Billing and Consulting (SHB&C) and additionally provides criteria for the evaluation of the position. The Collections Specialist plays a critical part in the medical billing process. · Ex ...

The Collections Specialist position plays a critical part in the medical billing process. The job involves timely collection of unpaid claims, including appeal denials and collections of underpayments. · Initiating collection follow-ups of all unpaid or denied claims with the app ...

This role involves debt collection communication customer service and finance tasks on a daily basis. · Debt Collection skills · Strong Communication and Customer Service skills · ...

Mustang Cat is actively seeking an experienced Collections Specialist to join our Accounts Receivable team. This role is responsible for maintaining assigned accounts and ensuring timely collection of outstanding receivables. · ...

We are seeking a motivated and detail-oriented Collections Specialist to manage the recovery of past-due accounts through effective communication, negotiation, and compliance-driven practices. · Self-motivation, trustworthiness, · and ability to quickly adapt to a fast-paced envi ...

This role offers visibility responsibility long-term career value within a large organization. · ...

The Collection Specialist's primary responsibility is the collection of outstanding accounts receivable and the reduction of accounts receivable delinquency and AR write-offs. · Responsible for reconciliation of AR accounts assigned. · Responsible for the preparing monthly statem ...

The Collections Specialist is responsible for timely and accurate claims filing, review, and resolution of denied insurance claims. · Daily monitoring of open claims receivable's volume · Review, file and follow up on payer denials · ...

The Collection Specialist role is responsible for providing world class customer care to our customers. · ...

We are looking for an experienced Collections Specialist to join our team in Houston,Houston. This is a long-term contract position that offers a hybrid work arrangement, combining in-office and remote work. · Manage a high volume of accounts efficiently. · Analyze data using int ...

We are looking for a skilled and detail-oriented Collections Specialist to join our team in Houston. This role is pivotal in managing accounts receivable processes. · Manage the end-to-end collections accounts receivable process. · Utilize multiple customer portals to track payme ...

We are looking for an experienced Collections Specialist to join our team in Houston, · Texas.This long-term contract position offers the opportunity to manage past-due accounts, · engage with clients in a detail-oriented manner and contribute to the improvement of cash flow · & ...

+The Collection Specialist role is responsible for providing world class customer care to our customers. · +Negotiating payment arrangements, keeping our borrowers in their homes and keeping loans from turning into 30+ days past-due · Maintaining an open line of communication wit ...

The collections specialist is responsible for collecting outstanding accounts receivable dollars from existing clients and resolving customer billing problems. · Spanish speaker · Collections experience preferred · ...

Job summary · We are seeking a proactive and detail-oriented Collections Specialist to join our growing finance team. This role is responsible for managing a portfolio of commercial customer accounts, monitoring accounts receivable aging, and driving timely payment through profes ...

The Collection Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections resolving customer billing problems and reducing accounts receivable delinquency. · Independently produces A/R ag ...

This role offers visibility, · responsibility,and long-term career value within a large organization. · The Collections Specialist plays a critical role in monitoring automated processes, · analyzing account activity,and resolving system exceptions using SAP-based platforms. · ...

We are seeking a motivated and detail-oriented Collections Specialist to manage the recovery of past-due accounts through effective communication, negotiation, and compliance-driven practices. · Contacting debtors to negotiate repayment plans and collect payments. · Communicating ...

The Collections Specialist is responsible for contacting customers with delinquent accounts and securing payment in a professional and customer-focused manner. · This role requires strong communication skills across phone, email, and written correspondence. The ideal candidate wi ...

The Collection Specialist role is responsible for providing world class customer care to our customers.This position will provide an exceptional level of customer service by taking ownership and responsibility for all activity occurring at CHL and ensuring customers are educated ...

We are looking for a goal-oriented debt collector with experience in third-party debt collection on credit cards.Our base pay is between $15.00 and $18.00 per hour. · ...