Collections Specialist - Humble

The Collections Specialist position plays a critical part in the medical billing process. The job involves timely collection of unpaid claims, including appeal denials and collections of underpayments. · Initiating collection follow-ups of all unpaid or denied claims with the app ...

Mustang Cat is actively seeking an experienced Collections Specialist to join our Accounts Receivable team. This role is responsible for maintaining assigned accounts and ensuring timely collection of outstanding receivables. · ...

This role involves debt collection communication customer service and finance tasks on a daily basis. · Debt Collection skills · Strong Communication and Customer Service skills · ...

This is a full-time role for a Collections Specialist located in The Woodlands, TX. · Experience in Medical Insurance Collections to ensure effective management of overdue accounts · Strong Communication and Customer Service skills to interact with payers and resolve payment-rela ...

Monitor accounts to identify outstanding debts investigate historical data for each debt or bill find and contact clients to ask about their overdue payments take actions to encourage timely debt payments process payments and refunds resolve billing customer credit issues report ...

This is the job description for the Collections Specialist position for Specialty Healthcare Billing and Consulting (SHB&C) and additionally provides criteria for the evaluation of the position. The Collections Specialist plays a critical part in the medical billing process. · Ex ...

Mustang Cat is actively seeking an experienced Collections Specialist to join our Accounts Receivable team. This role is responsible for maintaining assigned accounts and ensuring timely collection of outstanding receivables. · Monitor and follow up on collections for past-due ac ...

The Collection Specialist's primary responsibility is the collection of outstanding accounts receivable and the reduction of accounts receivable delinquency and AR write-offs. · High School Diploma · Proficient with Excel and Microsoft Office. · ...

We are looking for a skilled and detail-oriented Collections Specialist to join our team in Houston. This role is pivotal in managing accounts receivable processes. · Manage the end-to-end collections accounts receivable process. · Utilize multiple customer portals to track payme ...

We are looking for an experienced Collections Specialist to join our team in Houston,Houston. This is a long-term contract position that offers a hybrid work arrangement, combining in-office and remote work. · Manage a high volume of accounts efficiently. · Analyze data using int ...

We are seeking a motivated and detail-oriented Collections Specialist to manage the recovery of past-due accounts through effective communication, negotiation, and compliance-driven practices. · Self-motivation, trustworthiness, · and ability to quickly adapt to a fast-paced envi ...

Job summary · We are seeking a proactive and detail-oriented Collections Specialist to join our growing finance team. This role is responsible for managing a portfolio of commercial customer accounts, monitoring accounts receivable aging, and driving timely payment through profes ...

We are looking for a skilled Collections Specialist to join our team on a contract basis in Pasadena, Texas. · Manage business-to-business collections. · Maintain vendor relationships. · ...

The Collections Specialist, is responsible for contacting customers with delinquent accounts and securing payment in a professional and customer-focused manner.This role is accountable for collecting the maximum number of outstanding receivables while maintaining positive custome ...

Monitor accounts to identify outstanding debts investigate historical data for each debt or bill find and contact clients to ask about their overdue payments take actions to encourage timely debt payments process payments and refunds resolve billing and customer credit issues rep ...

+The Collection Specialist role is responsible for providing world class customer care to our customers. · +Negotiating payment arrangements, keeping our borrowers in their homes and keeping loans from turning into 30+ days past-due · Maintaining an open line of communication wit ...

The collections specialist is responsible for collecting outstanding accounts receivable dollars from existing clients and resolving customer billing problems. · Spanish speaker · Collections experience preferred · ...

This role offers visibility responsibility long-term career value within a large organization. · ...

The Collections Specialist is responsible for timely and accurate claims filing, review, and resolution of denied insurance claims. · Daily monitoring of open claims receivable's volume · Review, file and follow up on payer denials · ...

We are looking for an experienced Collections Specialist to join our team in Houston, · Texas.This long-term contract position offers the opportunity to manage past-due accounts, · engage with clients in a detail-oriented manner and contribute to the improvement of cash flow · & ...