medical collection specialist - Overland Park, KS - beBeeMobileExaminer

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 ...

This is a remote position seeking a Bilingual Collections Specialist to work evenings and weekends with a shift differential. · ...

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 ...

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

This role requires associates to be in-office - 2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. · H.S. diploma or equivalent and a minimum of 2 years of commercial debt collection experience; · ...

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 ...

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. · ...

We're looking for a motivated and detail-oriented Collections Specialist to join our team in Olathe, KS.In this role, you'll be responsible for assessing the financial status of current and potential customers, · approving credit, · and managing collections across both U.S. · and ...

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

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 · ...

A motivated and detail-oriented Collections Specialist to join our team in Olathe, KS. Assessing the financial status of current and potential customers, approving credit, and managing collections across both U.S. and Canadian markets. · ...

+h2>Job summary · Culligan's Collections Specialist is responsible for monitoring Accounts Receivable reports for each of our 3 locations, identifying past due accounts, reaching out to customers to resolve past dues invoices and securing payments. · +h2>Responsibilities · Outbou ...

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. · ...

Culligan's Collections Specialist is responsible for monitoring Accounts Receivable reports, identifying past due accounts and securing payments. · ...

Collections Specialist is responsible for monitoring Accounts Receivable reports for each of our 3 locations, identifying past due accounts and resolving billing issues. · ...