Collections Representative - Brooklyn, NY

We are currently seeking a detail-oriented and motivated Billing/Collections Representative to join our billing team in Brooklyn. · Submit and follow up on claims to insurance carriers, government payers, and third-party agencies · Review and resolve denied or rejected claims in ...

We are seeking a detail-oriented and motivated Billing/Collections Representative to join our billing team in Brooklyn. · Submit and follow up on claims to insurance carriers, government payers, and third-party agenciesReview and resolve denied or rejected claims in a timely mann ...

This position focuses on member outreach to resolve past-due balances efficiently and courteously, helping members bring their accounts current while minimizing risk to the credit union. · Contacting members through multiple channels—phone calls, emails, text messages, and lette ...

We are a New York–based law firm seeking a Part-Time Collections Representative to manage inbound and outbound payment-related calls. · ...

+About MCU At Municipal Credit Union we believe that an incredible culture helps create a happy and motivated team that works hard to achieve the best results for themselves and their members For more than 100 years MCU has provided affordable financial products and convenient se ...

We are seeking a proactive and detail-driven Credit and Collection Representative to join our Credit Department. This position plays a key role in optimizing cash flow and minimizing risk by ensuring timely collection of receivables, evaluating customer credit profiles, and build ...

+We are seeking a dynamic and detail-oriented Collections Representative to join our team. In this role, you will be responsible for managing accounts receivable by effectively communicating with clients to secure payments, resolving billing discrepancies, and maintaining accurat ...

We are seeking a proactive and detail-driven Credit and Collection Representative to join our Credit Department. This position plays a key role in optimizing cash flow and minimizing risk by ensuring timely collection of receivables, evaluating customer credit profiles, and build ...

We are seeking a proactive and detail-driven Credit and Collection Representative to join our Credit Department.This position plays a key role in optimizing cash flow and minimizing risk by ensuring timely collection of receivables, evaluating customer credit profiles, and buildi ...

A world leading medical device and supplies company is hiring for the Accounts Receivable team in their accounting department. · Assist in cleaning up the backlog of Accounts Receivable invoices · Follow up with escalated accounts to provide payment of past due balances · Process ...

We are seeking a detail-oriented and results-driven professional to join our team in-office, five days a week. In this role, you will be responsible for making high volume of outbound collection calls on delinquent accounts, taking customer payments over the phone, · High school ...

We are seeking a Credit & Collections Representative to manage credit limits, · payment terms, and collections for an assigned portfolio of accounts. · Bachelor's degree in Business, Finance, · Accounting, or related field · 3–5 years of Credit & Collections experience in a large ...

The Credit & Collections Representative manages credit limits payment terms and collections for an assigned portfolio of accounts. · Review orders on credit hold and determine release or continued hold based on account status · Collect past-due balances and manage delinquent acco ...

Join a leading pest control service provider as an Junior Collections Representative. At this company you will build your career. · ...

The Credit & Collections Representative is responsible for the maintenance and administration of credit limits, · paysmennt terms and collection of delinquent accounts receivable for an assigned portfolio of accounts.Review orders on credit hold and determine within the parameter ...

The Credit and Collections Representative will be responsible for contacting customers whose account balances are past their contractual payment terms to facilitate the collection of outstanding balances. This function requires use of an ERP system and knowledge of freight invoic ...

The Credit & Collections Representative is responsible for the maintenance and administration of credit limits payment terms and collection of delinquent accounts receivable for an assigned portfolio of accounts. · ...

The Credit & Collections Representative is responsible for the maintenance and administration of credit limits, · payment terms and collection of delinquent accounts receivable for an assigned portfolio of accounts.Review orders on credit hold and determine within the parameters ...

Join a leading pest control service provider by building your career as a Junior Collections Representative. · Manage accounts to ensure accuracy and timely invoicingMaintain clear communication with customers regarding past-due accountsInvestigate billing disputes efficiently ...

The Patient Collection Representative is responsible for managing patient accounts by performing billing, collection, and customer service functions to ensure timely and accurate patient reimbursement. · ...