Collection Specialist - Lathrup Village - beBeePaymentSolutions

+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 ...

+A well-established organization in the legal and financial services sector is seeking a skilled Collections Specialist to join their Southfield-based team. · +Minimum 3 years of experience in consumer debt collections · Strong understanding of FDCPA and legal collection processe ...

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 ...

Join the GDI Family · One provider. One solution. All your facility maintenance services. · GDI provides unequalled capability and expertise in the facility services sector across Canada and the United States. Our broad knowledge and competencies in integrated facility services w ...

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 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 ...

A Billing Specialist 2 will locate delinquent accounts notify holders attempt recover payments reconcile past due accounts. · Locate and contact account holders by appropriate means to notify them of delinquent account status. · Review terms of sales service credit contracts prov ...

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 ...

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 ...

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

Position Summary: · 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 b ...

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. · ...

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 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 ...

This role offers a unique opportunity to manage collections across multiple B2B/Commercial accounts. · Manage B2B collections across a diverse range of clients. · Understand and accommodate each customer's specific billing requirements. · Build and maintain detailed customer prof ...

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 seeking an experienced B2B Collections Specialist local to Michigan with a robust background in commercial collections. This role involves handling business-to-business collections across multiple waste streams. · ...

We are seeking an experienced B2B Collections Specialist to manage collections across multiple Commercial accounts. · Manage B2B collections across a diverse range of clients. · Understand and accommodate each customer's specific billing requirements. · ...