NewCollections Analyst II - (26-CC-600006-004) District of Columbia Water and Sewer AuthorityCollections Analyst II - (26-CC-600006-004)Washington, DCGeneralJob Title:Collections Analyst IIJob Code:PP0004Supervises Directly:NoNew or Revised:RevisedRegular or At-Will:RegularDate Last Revised:09/23/2026Exempt or Non-Exempt:Non-ExemptCompensation Approval Signature: Union/ Non-Union:Union. Essential Duties & Responsibilities: Acts as Authority representative at court proceedings (and/or administrative hearings) with DC Water's legal representative both with external and internal attorneys providing required documentation to support water and sewer charges.
Collections Analyst II - (26-Cc-600006-004) DC Water and Sewer AuthorityCollections Analyst II - (26-Cc-600006-004)Washington, DCGeneralJob Title:Collections Analyst IIJob Code:PP0004Supervises Directly:NoNew or Revised:RevisedRegular or At-Will:RegularDate Last Revised:09/23/2026Exempt or Non-Exempt:Non-ExemptCompensation Approval Signature: Union/ Non-Union:Union. Essential Duties & Responsibilities: Acts as Authority representative at court proceedings (and/or administrative hearings) with DC Water's legal representative both with external and internal attorneys providing required documentation to support water and sewer charges.
Credit & Collections Manager American UniversityCredit & Collections ManagerWashington, DC$73,000–$78,000 / yearJob Description: Summary: The Credit and Collections Manager lead's the University's student receivables and collections operations, overseeing delinquent account resolution, payment strategy development, compliance enforcement, and coordination with external agencies. American University is a student-centered research institution located in Washington, DC, with highly-ranked schools and colleges, internationally-renowned faculty, and a reputation for creating meaningful change in the world.
Billing & Collections Analyst Addison GroupBilling & Collections AnalystSilver Spring, Maryland$30–$34 / hourThis position will play a key role in managing complex accounts, ensuring accurate reimbursement, and supporting overall revenue cycle performance for dialysis services. A leading healthcare organization is expanding its internal dialysis services and is seeking a Program Coordinator to support billing and collections operations.
Audit & Collections Analyst – Entry Level Addison GroupAudit & Collections Analyst – Entry LevelWashington, District of Columbia$20–$25 / hourThis entry-level role is perfect for candidates with 2–3+ years of collections experience who are highly detail-oriented, Excel-savvy, and interested in audit and accounting exposure. Act as a representative with outside parties (attorneys, fund administrators, collection professionals).
NewBilling & Collections Lead (Specialist) Cherry BekaertBilling & Collections Lead (Specialist)Reston, Virginia$100,000–$115,000 / yearYou should be comfortable designing workflows where limited process exists, working with sales and legal on deal structure and talking directly with customers when issues arise. This individual should be comfortable with helping build the systems, processes and controls behind the company revenue cycle (from invoice generation to collections and keep our AR data clean).
Manager, Patient Collections West End Orthopaedic Clinic IncManager, Patient CollectionsVA$79,000–$118,500 / yearWorking collaboratively with senior leadership, cross-functional departments, and external partners, the Patient Collections Manager will develop high-performing teams, implement effective collection strategies, leverage data-driven insights, and enhance the overall patient financial experience while supporting organizational goals and revenue growth. The Patient Collections Manager is a key revenue cycle leader responsible for overseeing patient collections, accounts receivable performance, and financial recovery strategies that support the organization's financial health.
SAP Resource Related Billing (RRB) and Collections SME Accenture Federal ServicesSAP Resource Related Billing (RRB) and Collections SMEWashington, DCThe pay range for the states of California, Colorado, Connecticut, Hawaii, Illinois, Maine, Maryland, Massachusetts, Minnesota, New Jersey, New York, Ohio, Vermont, Virginia, Washington, and the District of Columbia is: $108,400—$243,100 USD What We Believe As a company wholly dedicated to serving the US federal government, we bring together the best talent to help reinvent how federal agencies operate and deliver greater value for their mission and the American people. As required by local law, Accenture Federal Services provides reasonable ranges of compensation for hired roles based on labor costs in the states of California, Colorado, Connecticut, Hawaii, Illinois, Maine, Maryland, Massachusetts, Minnesota, New Jersey, New York, Ohio, Vermont, Virginia, Washington, and the District of Columbia .
Collections Representative - Legal Harris Loftus PLLCCollections Representative - LegalManassas, VA$20–$25 / hourFull timeWe partner with financial institutions and other creditors to resolve consumer and commercial debt through professional, compliant, and results-driven legal processes. The ideal candidate is a strong communicator, detail-oriented, and comfortable navigating sensitive financial conversations with professionalism and empathy.
Collections Specialist Commonwealth of VirginiaCollections SpecialistFairfax, VAResponsibilities: Performs collection efforts via telephone and email focusing on "at risk" accounts prior to the start of the formal collection process; Assists students with past due accounts, explaining Commonwealth of Virginia collection procedures and counseling them on steps to resolve past due accounts; Prepares documentation for submission to third-party collection agencies and the Office of the Attorney General - Division of Debt; Supports the university"s participation in the Commonwealth of Virginia"s Debt Set-Off Program with the Department of Taxation; Acts as a central point of communication for collection agencies, loan servicers, and internal staff on collections matters; and. Required Qualifications: High school diploma or equivalent; Experience working in Accounts Receivable; Knowledge and understanding of the Fair Debt Collection Practices Act, FERPA, and Account Receivable applications; Demonstrated interpersonal skills and ability to work effectively with people at a variety of competency levels; Skills in written and oral communication, with the ability to effectively communicate complex material; Analytical and problem-solving skills; Ability to work with Microsoft Word, Excel, and email systems; and.
Principal SAP S/4HANA Lead - Debt and Collections Madison-DavisPrincipal SAP S/4HANA Lead - Debt and CollectionsRockville, MDDefine future-state processes covering incoming order acceptance, advance payments, reimbursable billing, revenue collection, debt management, Treasury referral, offsets, and write-offs. This role will translate complex federal business processes into future-state SAP capabilities, define controls and integrations, and facilitate workshops with business and technical stakeholders.
Director, Collections Strategy SLM CorpDirector, Collections StrategySterling, VAThe Director, Collections Strategy will play a pivotal role in shaping and executing the Recovery and Collections Contact Strategy for Private Student Loan portfolio in their first line of defense controls for Sallie Mae's. The above information is intended to describe the general nature and level of work performed by employees assigned to this job; it is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees in this role.
Collections Paralegal- 3673726 AMS StaffingCollections Paralegal- 3673726Tysons Corner, VirginiaExperience with legal software tools such as LexisNexis, Accurint, and PACER, as well as familiarity with court electronic filing systems in Virginia and D.C. BA or BS degree from an accredited college or university preferred, or equivalent experience. Drafting demand letters, summons, complaints, affidavits of debt, discovery requests/responses, motions, and post-judgment remedies, including garnishments, liens, writs of execution, and debtor interrogatories.
Insurance Billing and Collections Assistant II (Hybrid) - Pediatrics Central Administration Washington University in St LouisInsurance Billing and Collections Assistant II (Hybrid) - Pediatrics Central AdministrationWashingtonClaims Resolution, Collections Strategies, Communication, Computer Literacy, Confidential Data Handling, Epic EHR, Health Insurance Billing, Health Insurance Portability & Accountability Act (HIPAA), ICD-10 Procedure Coding System, Insurance Follow Up, Medical Billing and Coding, Medical Terminology, Microsoft Excel, Microsoft Word, Office Equipment, Telephone Communications Grade . Performs follow-up on insurance billing and collection activities, verifying the accuracy and completeness of insurance records, and claims, contacting insurance companies as well as other related duties to expedite payments from various payers for physician services.
Accounts Receivable Collections Specialist PoliticoAccounts Receivable Collections SpecialistArlington, VirginiaOur 1,100+ publishing professionals across the world's key democratic capitals—Washington, Brussels, London, Paris, Berlin, Sacramento, and New York—form the world's premier politics and policy newsroom. • Comfortable working with new Generative AI tools to find new solutions to common problems and identify tasks and workflows that can be automated.
Collections Specialist AramarkCollections SpecialistRockville, MD$45,000–$63,000 / yearExcellent interpersonal, written and oral communication skills with an ability to build relationships with all levels of management, field operations, and corporate business partners. So, no matter what youre pursuing - a new challenge, a sense of belonging, or just a great place to work - our focus is helping you reach your full potential.
NewCollections Specialist Red Coats, Inc.Collections SpecialistBethesda, MarylandFull timeProviding customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations.
Medical Billing & Collections Specialist NuVasive Clinical ServicesMedical Billing & Collections SpecialistColumbia, MarylandNuVasive Clinical Services, a subsidiary of Globus Medical Inc., is a leading provider of intraoperative neuromonitoring (IOM) services to surgeons and healthcare facilities, through the acquisitions of Impulse Monitoring, Biotronic NeuroNetwork, Safe Passage, and others. As a Medical Billing and Collections Specialist with NuVasive Clinical Services, you will provide administrative support in the billing and collections function of the medical revenue cycle process.
Medical Billing & Collections Specialist Globus Medical IncMedical Billing & Collections SpecialistColumbia, MDPosition Summary: As a Medical Billing and Collections Specialist with NuVasive Clinical Services, you will provide administrative support in the billing and collections function of the medical revenue cycle process. IOM technology gives those in the operating room real-time insight into the nervous system, which can help surgeons reduce surgical risk by providing critical information and alerts throughout the procedure.
NSA Billing & Collections Specialist Globus Medical, Inc.NSA Billing & Collections SpecialistColumbia, MDReview paid claims, identify claims that meet No Surprises Act requirements, retrieve documents for NSA submissions, initiate NSA submissions, work with 3rd party vendors, maintain logs, and meet all Federal and State deadlines. + Ensures Compliance with applicable governmental laws, rules, and regulations, both in the United States and internationally, by completing introductory and annual training and maintaining knowledge of compliance as it applies to your role.