Hospital Collections Specialist - Worcester

+Job summary · This Hospital Collection Specialist is responsible for posting all payments received from patients, insurance companies and third parties and will document payments into the patient accounting system.Pull remits manually and electronically for deposits daily. · ...

We are seeking a detail-oriented and motivated Entry-Level Collections Specialist to support our accounts receivable and collections efforts. · Contact customers via phone, email, or mail regarding past-due accounts · Review customer accounts to identify outstanding balances · ...

The Collection Specialist is responsible for the collection of accounts payable from a portfolio of Domestic and International accounts/ customers. · This role involves daily telephone and written communication with external customers as well as internal teams to establish paymen ...

· Contact delinquent customers via telephone and email and maintain consistent follow up with these accounts in accordance with collection software strategies. · ...

The Collection Specialist is responsible for the collection of accounts payable from a portfolio of Domestic and International accounts/customers. · Collection of a portfolio of Domestic and International accounts via telephone and written communication - main responsibility dail ...

+This position is responsible for providing guidance and direction on student accounts, accounts receivable, and cash management. · +Compile and analyze financial information to prepare entries on general ledger accounts · ...

Take the next step in your career with an exciting and growing company. · As a Credit & Collection Specialist you will establish initial credit limits,Sending out gentle reminders of upcoming payment due dates · ,Calling customers when accounts are past due · ...

Join our fast-paced Finance team as a Credit & Collection Specialist to grow with a dynamic company that offers opportunities to reach your full potential. · ...

We're seeking a Credit & Collection Specialist to join our fast-paced Finance team in Pomfret, CT. · Establish initial credit limits and monitor/adjust as needed · Credit management module oversight · ...

This position is responsible for providing guidance and direction on student accounts, · cash management and collections. · ...

Charcuterie Artisans seeks an experienced Accounts Receivable and Collections Specialist to contact customers and collect outstanding receivables. · Monitor receivables to identify and target outstanding debts for accelerated collections. · Contact customers to inquire about over ...

Charcuterie Artisans is looking for an experienced Accounts Receivable and Deductions Specialist to contact customers, · collect outstanding receivables process deductions trouble shoot issues and challenges. · The Specialist should exhibit professionalism. ...

We are seeking an experienced B2B Cash Collections specialist to join our team in Waltham, MA for a 4 month contract. The ideal candidate will have strong collection tools and advanced Excel skills. · ...

The Accounts Receivable Collections Specialist will be responsible for establishing payment terms with customers and collecting payment against those terms according to established standards. · ...

The Accounts Receivable Collections Specialist will be responsible for establishing payment terms with customers and collecting payment against those terms according to established standards. · This individual will follow collection procedures established by the organization and ...

The Accounts Receivable Collections Specialist will be responsible for establishing payment terms with customers and collecting payment against those terms according to established standards. · Collection calls and/or correspondence to solicit payment on overdue accounts. · Provi ...

The Accounts Receivable Collections Specialist will be responsible for establishing payment terms with customers and collecting payment against those terms according to established standards. · Collection calls and/or correspondence to solicit payment on overdue accounts and take ...

We want patients to have an exceptional experience starting at the front desk. As a patient service specialist you'll manage both the patient side and business side of our center. · Greet and register patients and provide information about what to expect during their visit and in ...

We want patients to have an exceptional experience – starting at the front desk. · ...

The Plasma Center Nurse RN/LPN will determine donor eligibility to donate plasma, management of donor adverse events and review of laboratory test results. · You will determine donor eligibility; to include, proper management of informed consent... · ...