Late-Stage Collections Specialist - Philadelphia

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. · ...

+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 ...

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

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. · ...

The AR/Collections Specialist will play a key role in managing the full collections cycle by monitoring aging reports, following up on past-due accounts, resolving billing issues and recommending escalations when needed. · ...

We are looking for a Legal Collections Specialist at the U.S. Attorney's Office in Philadelphia. · ...

We need a financial collections professional at the U.S. Attorney's Office, Eastern District of Pennsylvania (USAO EDPA). · ...

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. · ...

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. · ...

Job description: Late-Stage Collections Specialist at NewLane Finance Company. · Responsibilities: Collect and manage a portfolio of delinquent accounts, achieve monthly and quarterly individual and team delinquency goals, · work with charge-offs settlements repossession asset ma ...

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. · ...

· About Us · At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technolo ...

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 ...

Job Description · NewLane Finance Company ("NewLane") is a commercial equipment finance company, serving small and mid-size businesses nationwide. Our mantra is "Business Lending Done Right".  Our strategy is to revolutionize small business lending by employing the latest technol ...

NewLane Finance Company is seeking an experienced Late-Stage Collections Specialist with strong skills in collection goals, communication, problem solving, attentiveness, · and personal time management.This position will be reporting to NewLane's Collections Manager. · ...

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 ...

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 ...

Billing/Collections Specialist at Belmont Behavioral Health System: Accurate timely documentation regarding insurance verification billing and collections. · ...

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. · ...