Sr Credit Collections Specialist - Philadelphia, PA

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 ...

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. · ...

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

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. · ...

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. · ...

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 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 seeking a motivated individual to assist our growing team as a Collections/Credit Specialist. The successful candidate will be responsible for assisting the Fin Ops team in customer payments and collections. · ...

The Customer Account Representative plays a key role in supporting the ongoing needs of Stream's borrowers throughout the life of their loan.This front-line role is responsible for delivering exceptional customer service, resolving borrower inquiries, and executing servicing task ...

We have a fabulous new opportunity to join the PowerPay team. We're looking for a motivated individual who is willing to jump into the organization and start contributing. · ...

A well-established organization in Wayne, PA is seeking a Collections Specialist on a Temp-to-Perm basis. · ...