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Billing & Collections Specialist
1 day ago
BACTOLAC PHARMACEUTICAL INC Hauppauge, United States**Duties and Responsibilities** · - Processing and assessing chargeback data using software for accounting purposes and customer verification · - Creating and managing customer accounts · - Analyze trends and manage uncollected accounts receivable on a weekly basis · - Regularly ...
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Collections Specialist
1 week ago
ChutePlus llc Valley Stream, United StatesPay: $54, $60,000.00 per year · **Benefits**: · - 401(k) · - Health insurance · - Paid time off · Weekly day range: · - Monday to Friday · Work setting: · - Office · **Experience**: · - Microsoft Excel: 1 year (required) · - Customer service: 2 years (required) · - Accounts recei ...
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Collections Specialist
2 weeks ago
ChutePlus llc Valley Stream, United StatesPay: $52, $60,000.00 per year · **Benefits**: · - Paid sick time · - Paid time off · Weekly day range: · - Monday to Friday · Work setting: · - Office · **Experience**: · - Microsoft Excel: 1 year (required) · - Customer service: 2 years (required) · - Accounts receivable: 3 year ...
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Collections Specialist
3 days ago
ChutePlus llc Valley Stream, United StatesPay: $60,000.00 per year · **Benefits**: · - 401(k) · - Health insurance · - Paid time off · Weekly day range: · - Monday to Friday · Work setting: · - Office · **Experience**: · - Microsoft Excel: 1 year (required) · - Customer service: 2 years (required) · - Accounts receivable ...
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Commercial Collections Specialist
2 weeks ago
The LCF Group, Inc. New Hyde Park, United StatesThe LCF Group (_**located in New Hyde Park**_)_ is an established MCA direct funder. We provide funding to small businesses in the form of a merchant cash advance. We purchase their future receivables and are repaid via daily ACH debits or a percentage of their credit card sales. ...
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Commercial Collections Specialist
2 weeks ago
LCF Group New Hyde Park, United StatesThe LCF Group (_**located in New Hyde Park**_)_ is an established MCA direct funder. We provide funding to small businesses in the form of a merchant cash advance. We purchase their future receivables and are repaid via daily ACH debits or a percentage of their credit card sales. ...
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B2b Collections Specialist
2 weeks ago
Informa Global Support New Hyde Park, United States**Company Description** · **Informa** is a leading international events, intelligence and scholarly research group. · We're the specialist's specialist. Through hundreds of powerful brands, we work with businesses and professionals in specialist markets, providing the connections ...
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Medical Collections Specialist
3 weeks ago
United Medical Monitoring Melville, United StatesBusy Intraoperative Neurophysiological monitoring practice seeks a Medical Payment Collector. · **Responsibilities**: · - Monitor aging reports for assigned insurance carriers · - Calling insurers to initiate settlement talks · - Review and respond to all EOBs, denials, and rejec ...
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Legal Collections Specialist
2 weeks ago
NRGUSA Smithtown, United StatesJob Description · Job DescriptionJob description:NRGUSA is looking for a Collections/Post Judgement Specialist to join the great team of a Smithtown Law Firm. · This is a Full time, in-office position. Firm is growing and looking to add another member to the team. Training provid ...
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Medical Collections Specialist
4 days ago
Cardiology Consultants of West Broward Plantation, United StatesCardiology practice seeking **experienced **Medical Collector. · We are currently looking for an enthusiastic full-time Medical Collections Specialist to join our team This fast-paced team of 5 providers and their supporting staff has been providing valuable medical care to the c ...
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Medical Collections Specialist
6 days ago
NYBRA Plastic Surgery Great Neck, United StatesNYBRA Plastic Surgery, a cutting-edge plastic surgery practice, is seeking an experienced, professional and reliable individual for the position of **Medical Collection / Revenue Cycle Specialist** for our Great Neck office. · Our award-winning, board-certified plastic surgeons, ...
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Accounts Receivable Collections Specialist
1 week ago
Decor Moulding LTD Hauppauge, United StatesJob Description · Job DescriptionAbout us · Decor Moulding and Supply is a small business in Hauppauge, NY. We are fast-paced, challenging and supportive. · Our work environment includes: · Modern office setting · Food provided · Growth opportunities · Casual work attire · Relaxe ...
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Collections Specialist
1 week ago
Family Residences and Essential Enterprises, Inc. Old Bethpage, United StatesOverview: · ORGANIZATION SUMMARY · Family Residences and Essential Enterprises, Inc. (FREE) benefits and proudly supports more than 4,000 individuals with intellectual / developmental disabilities, mental illness and traumatic brain injury. It is the mission of FREE to support ...
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Collections Specialist
1 week ago
Eagle Rock Properties Plainview, United StatesJob Description · Job DescriptionEagle Rock Properties, headquartered in New York, is a full-service real estate firm offering investment management, property management, and construction management services. With a team of over 275 professionals, we specialize in rental apartmen ...
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Collections Specialist
2 weeks ago
kay search group Great Neck, United StatesJob Description · Job DescriptionPosition: Collections Specialist · Location: Great Neck, Long Island · Company: Multinational law · Comp Package: Base salary to $75K, Paid Overtime, Bonus, Full Benefits, 401K+, etc. · Responsibilities for Collections Specialist: · Reconcile, res ...
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Billing & Collection Specialist -
3 weeks ago
Connecticut Pest Elimination Orange, United StatesOverview: · Connecticut Pest Elimination is a full-service Pest Control company servicing both businesses and residences throughout the state of Connecticut. We offer great home protection plans to help preserve the value of your home Also, we specialize in rodents, wildlife, an ...
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Collections Specialist NORAM
2 days ago
SoftwareONE Hempstead, United States PermanentJob Function: · Finance · The role: · We are thrilled to announce an opportunity to join our team as: · Collections Specialist · SoftwareOne · Scope: Full-time | Location: Mexico City · Main responsibilities: · Follow up high value customers on regular basis or list provi ...
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Front Desk Specialist
2 weeks ago
Integrated Medical Professionals PLLC Smithtown, United States: · **Front Desk Specialist**: · **Description**: · We are the largest multi-specialty urology focused practice in the country. Our doctors and staff are committed to providing the highest level of quality medical services available. Join our team for a rewarding career with a gr ...
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Outreach & Impact Specialist
3 weeks ago
LGBT Network Hauppauge, United States**Position Summary** · LGBT Network is seeking a full-time Outreach & Impact Specialist in the Long Island Region (Nassau, Western Suffolk, and the East End). The Outreach & Impact Specialist works with the Director of Outreach & Impact on two main areas: (1) Coordinate outreach ...
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Medical Collections Specialist
2 weeks ago
The Bachrach Group Nassau County, United StatesJob Description · Job DescriptionResponsibilities Include but are not limited to: · Aid in A/R management by executing all aspects of account follow-up on insurance claims to ensure prompt collection. · Retrieve overdue accounts by arranging payment schedules with patients, inclu ...
Legal Collections Specialist - Smithtown, United States - NRGUSA
Description
Job DescriptionJob Description
Job description:
NRGUSA is looking for a Collections/Post Judgement Specialist to join the great team of a Smithtown Law Firm.
This is a Full time, in-office position. Firm is growing and looking to add another member to the team. Training provided, but some applicable experience is needed for consideration.
Position:
Legal Collections Specialist
Rate:
$20-$23/hr
Location:
Smithtown, NY
Requirements for consideration:
At least 2 years of experience working in a collections agency or a legal collections role in a Law Firm.
The ability to effectively prioritize work and multi-task in a fast-paced environment.
Excellent listening, verbal and written communication skills.
Reliable, professional, dependable, friendly, highly organized and motivated individual looking for a long-term role with room for significant growth.
Responsibilities include but not limited to:
Calls to debtors to collect unpaid receivables owed to clients.
Properly notate and document all calls and payments.
Resolve high balanced accounts to be paid in full or settled.
Receiving incoming phone calls from debtors who dispute debts.
Analyze financial information.
Follow-up calls to ensure payment commitments are met.
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