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Collections Clerk Jobs in Ohio

10 jobs

Our client is hiring for a temp-to-hire Accounts Receivable/Collections Clerk job for a stable company in Barberton, OH. This individual will be responsible for calculating, processing, posting, verifying and maintaining data and payments to accounts receivable, and collecting on past-due accounts (business to business). Also, 90% of the time will be spent on the phone making a minimum 50 calls pe...
Our client is hiring for a temp-to-hire Collections Clerk job for a company in Barberton, OH. To be a good fit for this role, you will need to have previous collections and accounts receivable experience. In this role, you will be responsible for calculating, processing, posting, verifying payments for accounts receivable, and collecting on past-due accounts. Also, 90% of the time will be spent on...
Our client is a growing electric company seeking to add a Billing & Collections Clerk Position Summary: Completes billing, collections, and related accounting functions Essential Functions: · Coordinate with Project Managers to prepare customer payment applications and invoicing · Submit drafts and final copies of approx. 50 AIA billings per month along with quick-bill invoices · Process dail...
Description JOB SUMMARY Responsible to ValleyCare Health Systems for supporting the corporate mission, vision and values.Responsible to Outpatient Services for processing requisitions into the billing system, generating claims, maintaining accounts receivable and handling customer billing inquires. Responsible to the customer for courteous, accurate, timely service. RESPONSIBILITIES AND MAJOR D...
Description JOB SUMMARY Responsible to ValleyCare Health Systems for supporting the corporate mission, vision and values. Responsible to Outpatient Services for processing requisitions into the billing system, generating claims, maintaining accounts receivable and handling customer billing inquires. Responsible to the customer for courteous, accurate, timely service. RESPONSIBILITIES AND MAJOR ...
Canton facility is seeking a Medical Insurance Collection Specialist. You will be responsible for the collections of payer denials, and correspondence per company collections policies and procedures, and for the timely submission of primary and secondary paper claims. • Workers Compensation Authorization Specialist – This individual must have insurance verification and authorization for medical s...
Collections Clerks are responsible for the reconciliation of accounts and collections, as well as performing research for customers regarding billing issues. This position recovers outstanding debt working with the customer to understand their past due debt and making arrangements with them to resolve the debt. The hours and level of responsibility may vary by location or line of business. RESPON...
Work directly with Accounts Receivable to initiate escalation of invoice resolution. Position's consist of but are not limited to following : aged receivable reports, write offs, collection calls, reviewing and assigning outstanding debts to collections companies , following up on litigation, updates data from collections companies into AmTrust systems. _cn_ AmTrust Financial Services, Inc. _rfc_ ...
About the Organization AmTrust Financial Services, Inc., (Nasdaq: AFSI) headquartered in New York City, is a multinational insurance holding company, which, through its insurance carriers, offers specialty property and casualty insurance products, including workers compensation, commercial automobile and general liability; extended service and warranty coverage. For more information about AmTrust...
Job Description: This position will be responsible for obtaining payment from Medicare Part D members who are delinquent in payment of premiums ESSENTIAL DUTIES AND RESPONSIBILITIES:Place outgoing courtesy calls to members with an outstanding Part D premium balance Advise members that payment must be submitted before the end of the month to avoid disenrollmentReview and research eligibility of a ...