Billing and Collections Specialist - Kansas City

We're hiring an experienced Credit Analyst / Collections Specialist to join a high-performing collections team. This is not an entry-level collections role.Manage 600–800 business accounts across multiple divisions · Work all aging buckets from current through collections · Compl ...

The Collection Specialist engages with clients in a professional manner to identify the root cause for payment disruption and then works with the client to resolve their account in full or to establish an acceptable payment stream or arrangement. · Responsibilities include consis ...

The Credit and Collections Specialist is responsible for daily monitoring of all balances within territory and collection action taken with necessary or when requested by attorney. · Collections (70%)Responsibility for approval, follow-up, collection, and monitoring of accounts r ...

The Credit and Collections Specialist is responsible for daily monitoring of all balances within territory and collection action taken with necessary or when requested by attorney. · Collections (70%) Responsibility for approval follow-up collection and monitoring of accounts rec ...

This is a great opportunity to start a career in Accounting/Collections. · Review assigned Customer Open A/R Balances searching for customers over terms and or limits · ...

Reviewed aged accounts to resolve with client or fix account in system. · Resolve a full range of internal and external requests. · Become proficient in the use of commission accounting system and understand its impact on financial operations of company. · ...

Lineal is a global leader in legal data management and discovery services. · Managing outstanding accounts receivable with law firms and corporate clients. · ...

CBIZ Inc. is a leading professional services advisor to middle market businesses and organizations nationwide. · ...

This is a great opportunity to start a career in Accounting/Collections. · ...

The Accounts Receivable Collections Specialist will contribute to our Client Services Group by following up on outstanding project receivables for specific offices and/or practice areas, · Contact clients via telephone and email to inquire about the status of outstanding A/R · Co ...

Thornton Tomasetti applies engineering and scientific principles to solve the world's challenges. The Accounts Receivable Collections Specialist will contribute to our Client Services Group by following up on outstanding project receivables for specific offices and/or practice ar ...

The Accounts Receivable Collections Specialist will contribute to our Client Services Group by following up on outstanding project receivables for specific offices and/or practice areas. Contact clients via telephone and email to inquire about the status of outstanding A/R to inc ...

We are currently seeking a Remote Collections Specialists to join our dynamic team These individuals are responsible for collecting debt on previously issued company loans by making outbound, and receiving inbound, telephone calls with the objective of scheduling payments on deli ...

The collections specialist is responsible for claims submission follow-up for correct and timely payment to achieve the goal of low delinquent payer balances for all therapy types. · This position ensures the effective and efficient management of the assigned collections / reimbu ...

+ Job summary: As a Collections Specialist at BioMatrix, you will play a crucial role in ensuring timely payment of claims. You will work closely with internal teams to ensure smooth operations and communicate effectively with insurance companies to resolve denials or short payme ...

The Credit and Collections Specialist is responsible for daily monitoring of all balances within territory and collection action taken with necessary or when requested by attorney. · Collections (70%) · Negotiate payment plans with clients. · ...

We are currently seeking a Remote Collections Specialists to join our dynamic team These individuals are responsible for collecting debt on previously issued company loans by making outbound and receiving inbound telephone calls with the objective of scheduling payments on delinq ...

Culligan's Collections Specialist is responsible for monitoring Accounts Receivable reports and reducing past due accounts. · Outbound collection calls for business and residential past due accounts. · Identify outstanding, past due account receivables. · ...

+Review aging reports to identify overdue accounts... · Contact customers' accounts payable departments... · ...