Collection Specialist

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.
...

Collection Specialist

Looking for a company that feels like family? Can you imagine finding that company AND getting in on the ground floor of a fantastic organization?

We are building the #1 flooring company in America and looking for exceptional talent to grow with us. We love helping our customers transform their homes with floors that memories are built upon and guarantee those floors will be there for a lifetime.

Hunter Financial, part of Refloor, is looking for a motivated individual who loves building trustful and long-lasting relationships with customers.

Essential Duties & Responsibilities:

• 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...

Recovery Partners' employees are fully remote and working from home nationwide!

• You must have High-speed Internet at home and be able to cable connect directly to your router.
• We will supply all other equipment needed to work from home.
• Training will be done online via video training with "face to face" webcam interaction.

Recovery Partners, an ARMStrong company, is seeking highly motivated, results-driven individuals with strong critical thinking skills and a sense of urgency. If you are a self-starter who thrives on achieving goals with uncapped bonus potential, this position is for you! You will be trained to utilize your superior negotiation skills, good judgment, and sound decision making in order to maximize recoveries. Prior collections experience is a plus.

Requirements

• Generate conversations on inbound/outbound calls regarding amounts due; gather the financial...

Phoenix Home Care is adding a Billing and Collections Specialist to our Springfield, Mo team!!

Do you want to make a positive impact? Do you care about people? Do you want to be a part of a fun and growing team? Join our Billing and Collections Team at Phoenix Home Care and Hospice!

Things you should know:

Team work! We are an extremely Collaborative team, always looking for ways to improve processes to provide better care to our patients and clients.

We work hard and have fun doing it!

We are not a "cookie cutter" workplace! We love individual personalities and encourage our staff to be themselves!

Positive attitudes and positive people create a positive workplace!

This candidate is responsible for quality services in a timely manner. The specialist...

USA Clinics Group is seeking an experienced and highly detailed Revenue Cycle Collections Specialist to join our Revenue Cycle team! The Revenue Cycle Collections Specialist is the primary source for managing patient’s delinquent accounts including sending patients to collections. This position will hold the responsibility of arranging repayment agreements with the patient and assisting in other parts of the billing office as needed.

Only candidates able to commute to the jobs on-site location (Northbrook, IL) Monday through Friday 5 days a week will be considered. Remote work is not an option.

Pay: $23-$30/hr

Responsibilities

• Contacts insurance carriers regarding claim status, denials, underpayments, and recoupments
• Be able to read and understand insurance eligibility and benefits
...

POSITION SUMMARY

The Accounts Receivable Collections Specialist at Jacuzzi Group is responsible for contacting customers and collecting outstanding payments. The ideal candidate will maintain trustful customer relationships while ensuring timely payments. They should exhibit professionalism, excellent communication and negotiation skills, as well as the ability to work independently.

KEY DUTIES AND RESPONSIBILITIES

• Monitor AR Aging reports and identify past due accounts
• Make and track regular collection calls and/or emails on delinquent accounts, request payment from customers, and arrange payment plans
• Collect payment from customers and accurately record it into the system
• Meet daily and weekly collection goals as specified by the Manager
• Decide on credit release or hold orders based on the account status
• Review and research account discrepancies
• Interact with...

Ewing Outdoor Supply is seeking a Credit Collections Specialist II to join our Finance team. As a Credit Collections Specialist II, you will be responsible for managing and collecting on outstanding customer accounts to ensure timely payment and minimize delinquencies. You will work closely with customers, sales representatives, and internal teams to resolve payment issues and provide excellent customer service. The ideal candidate is detail-oriented, possesses strong communication and negotiation skills, and has experience in credit collections.

Hourly Pay: $23.08-27.88

Location On Site: Phoenix, AZ

Responsibilities

• Manage a portfolio of customer accounts and monitor payment status
• Contact customers to collect on outstanding invoices and resolve any payment issues
• Negotiate payment plans and terms to facilitate prompt payment
• Identify and communicate potential credit risks to management
• Provide exceptional...

At Vanguard Yacht Sales, we're all about creating a diverse, fair, and inclusive workplace where every employee feels valued and respected. We believe that having a mix of perspectives drives innovation and creativity, which means better stuff for our team and customers.

Equal Opportunity Statement:

Vanguard Yacht Sales is an equal opportunity employer and doesn't play favourites based on race, colour, religion, gender, age, national origin, disability, or any other protected status. We're all about making a welcoming and inclusive space for everyone on the team.

Job description:

The Collection Specialist is a key leadership role within our organisation, responsible for driving collection growth, managing sales teams, and developing strategies to achieve revenue targets. This position plays a critical role in shaping the company's collEction & sales direction and ensuring customer satisfaction. Responsibilities: • Collection Strategy: Develop and...

Education First Credit Union (EFCU) is a full-service not-for-profit financial institution. Our mission is to enhance our members’ financial position through education, quality service, and value-minded products. Education First Credit Union was founded in 1936 by a small group of Columbus City School teachers. Our members include school employees and students in the State of Ohio. Recently our membership has been expanded to include Franklin and surrounding Counties. Recognizing the social impact of education on our society, we will continue serving school employees and students within this vital community as our primary point of emphasis.

We’re based in Columbus, with an additional branch office located in Reynoldsburg.

Our recruiting process:

• Position has been posted internally and externally.
• 20-minute conversation with HR
• 60-minute in person conversation with panel interview
• Job offer
...

Credit Key’s mission is to deliver a superior business payment experience at B2B point-of-purchase. Our core product allows B2B merchants to offer buy-now-pay-later financing at ecommerce checkout.

About the Role

Credit Key is seeking an experienced account resolution specialist to join our risk team. This position reports to the Sr. Manager of Loss Control and is responsible for performing a variety of (B2B) collection tasks on delinquent accounts.

What you'll do

• Contact delinquent customers via phone and email to resolve outstanding debt 
• Negotiating repayment terms to resolve delinquency within allowable timeframes 
• Timely and accurately process ACH and debit card payments 
• Maintain documentation of all collection activities
• Ensure reported bankruptcies are logged according to outlined procedures 
• Investigate and...

We are musicians, athletes, coaches and teachers who truly believe in our mission to help people achieve their best. Our software platforms connect performers, instructors and creators enabling them to publish, teach and train using the principles of deliberate practice.

You may know us as TrainingPeaks, MakeMusic, TrainHeroic and Alfred Music. All these brands are under the Peaksware umbrella. TrainingPeaks develops software for coaches and athletes to track, analyze and plan endurance training. TrainHeroic develops software solutions for the strength and conditioning needs of coaches and athletes. MakeMusic develops software to transform how music is composed, taught, learned and performed. Alfred Music creates and publishes educational music to help teachers, students, professionals and hobbyists experience the joy of making music.

We would love to have you join our ever-growing team! All applicants will receive equal consideration for employment regardless of...

Overview:

We are seeking a detail-oriented Data Collection & Research Specialist to join our team. This role is crucial in supporting ghostwriters to develop impactful leadership content through meticulous data gathering, organization, and analysis. The ideal candidate will thrive with their sharp attention to detail, strong research acumen, and proficiency in Excel and data analysis tools. You will also have the opportunity to collaborate on diverse projects with our portfolio companies, enhancing your skills and broadening your professional experience.

Data Collection & Research Specialist, Responsibilities:

• Conduct thorough research to gather relevant data from various sources, including online databases, industry reports, and academic journals. 
• Accurately input and organize collected data into Excel spreadsheets, ensuring data integrity and consistency. 
• Verify the accuracy and...

Job Summary: 

The Collections Specialist is responsible for collecting and maintaining invoicing records and reconciling outstanding open invoices with payment. A successful Collections Specialist is detail-oriented, has strong customer service skills, excellent communication skills and the ability to thrive in a fast-paced environment. This person also is responsible for ensuring a positive experience for our clients while navigating an often-negative part of the client lifecycle. This role operates on a Hybrid schedule in the greater Phoenix Area and works on an 8am-5pm PST shift.

What is expected in this role: 

• Monitoring and maintaining up-to-date records for client accounts and reviewing accounts in arrears ensuring appropriate action is taken as necessary.  
• This can include escalating for further action or discontinuation of service on occasions where payment is not forthcoming – including...

Ultimate Care in Brooklyn, NY is looking for a Billing & Collections Specialist to join our team!

The Billing & Collections Specialist will be responsible for managing the billing and collections process for Medicare/Medicaid Managed Care claims. You will work closely with our finance and operations teams to ensure accurate and timely submission of claims, follow up on outstanding balances, and resolve any billing discrepancies. As a Billing & Collections Specialist at Ultimate Care , you will play a crucial role in maintaining the financial health of our organization and ensuring that our clients receive the care they need.

*PLEASE NOTE THIS IS NOT A REMOTE ROLE*

Compensation:...