Insurance Collections Specialist - Smyrna

This position involves collaboration with other team members and departments, · communication is essential in this role as account resolution must occur within a timely manner.Contacting commercial and managed Medicaid payors to collect on unpaid claims in a timely and accurate m ...

A fast-paced people-first organization seeks Collections Specialist to manage delinquent accounts negotiate payment resolutions drive recoveries and document activity. · ...

The Revenue Cycle Analyst position involves contacting commercial and managed Medicaid payors to collect on unpaid claims in a timely and accurate manner. · A minimum of one (1) years' experience in a Mental health collections or related field. · Degree: High school graduate or e ...

A revenue cycle analyst is needed to collect unpaid claims from commercial and managed Medicaid payors in a timely and accurate manner. · ...

The Revenue Cycle Analyst is a multi-task position that covers all the main functions of the business office. · ...

We are seeking a seasoned Legal Collections Specialist to join our high performing legal recovery team.This role is tailored for professionals with direct experience performing debt collection within a legal environment, including Pre-Litigation, active litigation, and post-judgm ...

We are seeking a dynamic and detail-oriented Collections Specialist to join our Operations team. This position offers an exciting opportunity to contribute to the financial health of our organization while developing your skills in a fast-paced, supportive environment. · ...

We are seeking a seasoned Legal Collections Specialist to join our high-performing legal recovery team. · This is a production-focused role that requires strong case management, compliance adherence,and the ability to engage consumers professionally and effectively to resolve out ...

We are seeking a seasoned Legal Collections Specialist to join our high performing legal recovery team. · This is a production-focused role that requires strong case management, · compliance adherence and the ability to engage consumers professionally · and effectively to resolve ...

We have immediate openings for Experienced Collections Representatives to contact consumers and negotiate repayment of outstanding debt obligations. · ...

Airgas is seeking a skilled and motivated Collections Specialist to join our Business Support Center (BSC). In this role, you will be crucial in impacting operations, customer satisfaction, and financial health through a combination of customer service and financial responsibilit ...

The Collections Specialist is responsible for delivering exceptional customer service related to credit and collection matters.Managing the collection process,Conducting account adjustments, · Resolving invoice discrepancies. ...

A leading provider of construction solutions is seeking a Collections Specialist to manage a portfolio of customer accounts and ensure timely and accurate collections. · ...

Airgas is Hiring for an Accounts Receivable Specialist in Kennesaw, GA We are looking for you to join our Business Support Center (BSC) as a skilled and motivated Collections Specialist. · Manage daily collection efforts for a portfolio of customer accounts. · Prioritize the port ...

We are committed to building a diverse and inclusive workplace that embraces the diversity of our employees, customers, patients, community stakeholders and cultures across the world. · Airgas is seeking a skilled and motivated Collections Specialist to join our Business Support ...

To Apply Now - email your resume to job-knemkq7d- · An established and growing organization is seeking a mid-level Commercial Collections Specialist to join its Accounting team in the Galleria area of Atlanta. ...

A fast-growing service company in the Atlanta metro area is seeking a Credit & Collections Specialist to support the Accounts Receivable function. · ...

We are seeking a Collections Specialist to join our team. The successful candidate will be responsible for contacting borrowers with delinquent consumer loan accounts to resolve past-due balances through compliant, professional communication. · High school diploma or equivalent r ...

We're seeking an experienced Collections Specialist to join a stable accounting team supporting key customers.This role plays a critical part in maintaining strong customer relationships while driving timely collections. · ...

Responsible for contacting borrowers with delinquent consumer loan accounts to resolve past-due balances through compliant, professional communication. This role assesses borrower circumstances, presents appropriate resolution options and supports loss mitigation efforts while ma ...