Collections Specialist - Hartland, MI

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. · ...

A company in Downtown Ann Arbor is seeking a Collections Specialist. · Contact and follow up with commercial clients regarding overdue accounts to ensure timely resolution. · ...

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 ...

+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 ...

We are looking for experienced Collections Specialists to join our team in Grand Blanc, Michigan. · Manage past-due accounts. · Negotiate payment arrangements with clients. · ...

+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 ...

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 ...

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. · ...

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 ...

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. · ...

+<b>Job summary</b><br>Join the UMCU team and grow personally and professionally.</p><p style="text-align: center">Equal opportunity employer.</p><p style="text-align: center">Click here for four reasons you should join the UMCU team</p> ...

Title: Finance Collections Analyst · Location: Ann Arbor, MI (On-Site) · Duration: 6 Months+ · Description: · Provides analysis and interpretation of the customers' financial status for proper evaluation of risk and the establishment of proper credit limits. · Interacts with sale ...

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 ...

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 Early Collections Specialist is responsible for contacting borrowers who have recently become delinquent on their mortgage payments (typically 1–59 days past due). · High school diploma or equivalent required; associate or bachelor's degree preferred. · ...

Haz parte de nuestro equipo como Billing and Collections Specialist en Horizon Physical Therapy en Flint, Michigan. Este papel combina la responsabilidad de facturación y cobranza, garantizando la precisión de las reclamaciones y la recolección oportuna de pagos. · Verifica infor ...

The RCM Collections Specialist is responsible for the management of activities relative to third party payer collections. · This includes performing accounts receivable management, following up on denials/non-payments, filing appeals for medical necessity benefit coverage etc. · ...

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 ...

The Early Collections Specialist is responsible for contacting borrowers who have recently become delinquent on their mortgage payments typically 1–59 days past due. · ...