Collections Specialist - Slidell, Louisiana, , United States

Job Title: Collections Specialist · Location: Slidell, LA (On-site) · Hours: Monday - Friday, 8:00 AM - 5:00 PM · Monarch Medical Management is seeking a full-time Collections Specialist to join our team in Slidell. In this role, you will play a key part in managing outstanding p ...

Company Description · Receivable Recovery Service LLC (RRS) is a leading provider of revenue cycle solutions for the healthcare, telecommunication, education, and financial services industries. With over 30 years of experience, RRS excels in managing receivable billing and collec ...

We are looking for a dedicated Collections Specialist to join our team in New Orleans, Louisiana. In this long-term contract role, you will focus on managing accounts receivable while ensuring accurate record-keeping and timely resolution of outstanding balances. The ideal candid ...

We are looking for an experienced Collections Specialist to join our team in New Orleans, Louisiana. This is a long-term contract position ideal for a detail-oriented individual who excels at managing accounts, collaborating with team members, and maintaining compliance with orga ...

The Collections Specialist is responsible for managing accounts receivable and ensuring timely collection of payments from patients and insurance providers. This role involves communicating with patients regarding their accounts and negotiating payment plans as necessary. · Key R ...

· Job Summary: · The Collections Clerk position is responsible for calling delinquent accounts while maintaining the history within the ARCS System.  The Collections Clerk is also responsible for providing both the attorney and client with any copies of posted bills.  This posit ...

The Collections Clerk position is responsible for calling delinquent accounts while maintaining the history within the ARCS System. · Responsible for calling delinquent accounts while maintaining the history within the ARCS system. · The collection clerk is responsible for provid ...

ARMStrong Insurance Services is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections ...

The Collections Clerk position is responsible for calling delinquent accounts while maintaining the history within the ARCS System. · Responsible for calling delinquent accounts while maintaining the history within the ARCS system. · The collection clerk is responsible for provid ...

ARMStrong Insurance Services is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections ...

· Summary  · Under the direct supervision of the Director of Outpatient Therapy, the Billing/Collections Specialist is responsible for a broad range of billing processes related to managing the unbilled revenue. Processes claims electronically in addition to hard copy as require ...

· Full-time · Description · Overview: We are a multi-state law firm seeking a full-time, highly motivated individual looking for a career in our Call Center as an Account Resolution Specialist. This individual will focus on delivering strong customer service during the legal col ...

We are seeking a Collection Subrogation Specialist as we continue to grow our team This position includes collecting outstanding balances, providing needed documentation, coordinating the resolution of disputed invoices, · Communicate with businesses via the telephone and written ...

We are seeking a Collection Subrogation Specialist to collect outstanding balances, provide needed documentation, coordinate dispute resolution of invoices and escalate high-risk accounts. · Communicate with businesses via telephone and written correspondence. · Negotiate claims' ...

ARMStrong Insurance Services is seeking a Collection Subrogation Specialist to collect outstanding balances and provide documentation. · ...

At OnPath Credit Union we share a passion for delivering exceptional service. · Your primary role will involve building relationships with our members offering personalized solutions and identifying opportunities to help them achieve financial success. · ...

+The primary role of an Account Resolution Specialist involves building relationships with members, offering personalized solutions and identifying opportunities to help them achieve financial success. · + · Negotiates and coordinates payment arrangements with member(s) · Documen ...

· Kind of Work · Performs complex and specialized administrative assignments involving finance, accounting, evaluation, research, public information, and special projects. Provide assistance to other OPSE units, and related work as required. · Job Summary: The fundamental job du ...

Manage both the patient side and business side of our center. Don't underestimate the impact you can make on every patient's care experience, even before they leave the waiting room. · ...

+The position will perform data entry, initial setup and closure of jobs, and generate invoices/credit memos for the US division of Sparrows Offshore LLC. · +Medical/Dental/Vision plans · 401(k) with company match · Life insurance · ...