AR Specialist/Collections - Remote

This role is a Collections Specialist position at a growing law firm. · The ideal candidate will have excellent communication skills, strong attention to detail, · and the ability to work well under pressure. · Prior/current law firm/legal collections experience is required. · ...

Analyze/monitor client A/R account balances for past due and make client contacts as per collections strategy. · ...

+Collection and accounts receivable management for AR trade customers. · +Collections and accounts receivable management for AR trade customers · Analyze aged trial balance of accounts receivable · +Habilidades requeridas:Outstanding customer service  · Excellent analytical skil ...

Billing and Collection Specialist will be responsible for accurate timely and complete documentation regarding insurance verification billing and collections at Belmont Behavioral Health System a premiere provider of comprehensive treatment for mental health conditions. · ...

Under the direction of the team Supervisor and/or Manager, the Collections Specialist II will be responsible for accounts receivable tasks related to Cooper University Professional provider revenue cycle and collections. · ...

The Collections Specialist II will be responsible for Accounts Receivable tasks related to Cooper University Health Care provider revenue cycle and collections. · ...

We have a commitment to our employees to provide competitive rates and compensation programs. · The Collections Specialist II will be responsible for Accounts Receivable tasks related to Cooper Universtiy Professional provider revenue cycle and collections. · ...

The Senior Credit and Collections Specialist is responsible for following up on delinquent accounts, updating and maintaining accurate financial records, · and reducing delinquency for assigned accounts.Monitoring and managing customers accounts receivable and identifying overdue ...

The Senior Credit and Collections Specialist is responsible for following up on delinquent accounts and updating financial records. · The Collection Specialist should exhibit professionalism and trustworthiness with excellent communication and negotiation skills. · Maintain accur ...

The Senior Credit and Collections Specialist is responsible for following up on delinquent accounts, updating and maintaining accurate financial records, and reducing delinquency for assigned accounts. · ...

We have a commitment to our employees to provide competitive rates and compensation programs. · ...

We are seeking a Collector/Claims Representative/Account Representative to join a growing revenue cycle team. · The position requires strong customer service skills, the ability to answer inbound calls promptly and clearly explain processes while creating a supportive patient exp ...

As a member of the Finance Department, the Collections & Client Relations Systems Specialist provides advanced collections support while serving as a primary system and process resource for the firm's Accounts Receivable Collections Software ARCS. · ...

The Collections & Client Relations Systems Specialist provides advanced collections support while serving as a primary system and process resource for the firm's Accounts Receivable Collections Software (ARCS). · ...

The Collections & Client Relations Systems Specialist provides advanced collections support while serving as a primary system and process resource for the firm's Accounts Receivable Collections Software (ARCS). · ...

A well-established organization in Wayne is seeking a Collections Specialist to join their finance department on a Temp-to-Perm basis. · ...

We are looking for a detail-oriented Collections Specialist to join our team in Wayne, Pennsylvania.In this contract role, you will play a vital part in managing office functions, overseeing debt collection processes, and ensuring all financial transactions are handled efficientl ...

Collection Specialist / Region Credit Analyst for commercial customer business. · Monitor aging report and prioritize collection activity based on agingContact customers to resolve account balances and document all collection activity ...

The Collections Specialist is responsible for managing and collecting outstanding accounts receivable from business customers. This role works closely with Sales, Billing, and Accounting teams to resolve payment issues, reduce delinquency, and maintain positive client relationshi ...

This role involves resolving outstanding AR for commercial customer business and establishing a point of contact for customers. · Monitor aging report and prioritize collection activity based on aging · ...