Collections Specialist in Florida

GRM Information Management is a leading provider of information management systems with over 35 years of experience. GRM’s robust, cloud-based content services platform serves as the centerpiece of the digital solutions that GRM provides its clients. Serving a diverse base of industries such as healthcare, government, legal, finance and human resources, GRM delivers its clients services such as digital conversion, advanced data capture solutions, document management systems, workflow automation, legacy data archiving, compliance and governance, business process management, and advanced analytics capabilities, as well as a full suite of document storage, scanning, and physical document management services.

SUMMARY: This position holds the responsibility to maintain the company’s collection efforts for our customers. The Collection Representative will work with Billing, Administration, Sales, and Management to ensure proper and timely payment of company...

Parx Home Care is looking for a talented Billing and Receivables Specialist to join our amazing team!

We are seeking a detail-oriented Home Health Billing Specialist to manage and oversee the billing process for our home health and home care services. The ideal candidate will ensure accurate and timely submission of claims, follow up on outstanding payments, and maintain compliance with healthcare regulations. This role is crucial for optimizing revenue cycle management and supporting the overall financial health of our organization.

Responsibilities:

•  Maintains compliance with applicable federal, state, and local rules and regulations.
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The Collections Specialist is responsible for recording timely and accurate financial transactions for Accounts Receivables.

Essential Functions

• 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
• Bank deposits
• Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status
• Customer Service
• Provide clerical and administrative support to management as requested.

Requirements

• Proven experience as a Collection Specialist or similar role.
• Knowledge of billing procedures and collection techniques (e.g. skip tracing).
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