Temporary Collections Specialist - Addison, TX

We're partnering with a growing oil & gas company seeking a AR Specialist to manage high-volume AR drive timely collections and support cash-flow stability. · Manage high-volume invoicing and collections across multiple customersMonitor aging reports and proactively follow up on ...

The Collections Specialist will be responsible for performing all functions necessary to accomplish complete financial resolution. · ...

+Job summary · + The Godsey Law Firm has an opportunity for a Collections Specialists that will be responsible for the collection efforts of the Firm's case related accounts receivables.+Minimum of three years collections experienceExcellent verbal and written communication skill ...

++We are seeking an experienced Collections Specialist to join our Patient Services team in Addison, TX. · + · +++Review electronic medical records (authorizations, benefit verifications, physician orders, and clinical notes) to prepare and submit clean medical claims · Submit el ...

We are seeking an experienced Collections Specialist to join our Patient Services team in Addison, TX. · Review electronic medical records (authorizations, benefit verifications, physician orders, and clinical notes) to prepare and submit clean medical claims · Submit electronic ...

We are seeking an experienced Collections Specialist to join our Patient Services team in Addison, TX. · Review electronic medical records (authorizations, benefit verifications, physician orders, and clinical notes) to prepare and submit clean medical claims · Submit electronic ...

We are seeking an experienced Collections Specialist to join our Patient Services team in Addison, TX. This role is responsible for the accurate and timely processing of infusion medical claims. · Review electronic medical records to prepare and submit clean medical claims. · Sub ...

This is a full-time role for a Medical Collections Specialist at Methodist Hospital for Surgery. The specialist will handle medical billing and collections, monitor accounts receivable and perform cash collection activities. · Proficiency in medical collections. · ...

Rolfson Oil is seeking an experienced Credit & Collections Specialist to lead the management of its $100 million accounts receivable portfolio. · This critical role is responsible for overseeing credit strategy collection efforts and customer account management across all operati ...

This is a full-time 1 day a week onsite role hybrid for Medical Collections Specialist at our location in Addison Tx. · The role involves handling medical billing and collections, · monitoring accounts receivable, · performing cash collection activities, · and communicating with ...

Rolfson Oil is seeking an experienced Credit & Collections Specialist to lead the management of its $100 million accounts receivable portfolio. · ...

Rolfson Oil is a leading provider in the energy sector. · We are seeking a Credit/Collections Specialist to oversee our accounts receivable portfolio of approximately $100 million and manage all credit, · collections,and customer account functions. ...

Rolfson Oil needs a Credit/Collections Specialist to oversee its accounts receivable portfolio of approximately $100 million. · ...

We are seeking a strong contributor to take ownership of a $50M–$100M+ AR portfolio and drive measurable impact across billing accuracy, cash flow, and DSO reduction. · ...

We are seeking a intermediate-level A/R Specialist with a solid foundation and 1-2 years of hands-on experience in Medical Billing to join our Dallas based Billing team. · ...

We are looking for a dedicated Collections Specialist to join our team in Richardson, Texas.This is a Contract to permanent opportunity where you will play a key role in managing customer accounts and ensuring timely payments. · Manage and monitor customer accounts to identify ov ...

We are looking for a dedicated Collections Specialist to join our team in Richardson, Texas. · Communicate with customers to address and resolve overdue accounts through negotiation and payment arrangements. · Perform skip tracing to locate customers and ensure timely recovery of ...

We are looking for an experienced B2B Collections & Customer Service professional who thrives in a high-volume client-facing environment. · ...

We enhance cash flow for the global business community through creative accounts receivable management systems. We seek motivated individuals with great energy to build a career. 20% of Fortune 500 companies use our services. · ...

The role involves addressing clients' concerns and resolving past due accounts to improve financial outcomes. · Work in a blended environment with inbound and outbound calls. · Provide quality customer service while pursuing knowledge of skills and tools. · Earnsure the account b ...