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Collection Specialist Jobs in Florida

89 jobs

Collections Account Manager (I,II,III) F3EA is looking for hard-working, dedicated, experienced team members to join our growing organization. We are seeking to fill the position of an experienced collections specialist for the role of Collections Account Manager I, This role is part of the Collections/Recovery Department. The primary function of this role is to provide superior customer service...
RESPONSIBILITIES: Kforce has a client in Clearwater, FL that seeking a Collections Specialist. Phone to hire - immediate need! Summary: The ideal candidate will have specific and relevant work experience in auto collections, mortgage, student loans, credit cards, rent-to-own furniture, etc. The focus will be relationship driven over the phone to help the client through their temporary situation....
RESPONSIBILITIES: Kforce is seeking Collections Specialists to fill a position with a client of theirs in East Fort Lauderdale, Florida (FL). This person will perform high volume collections for either 11 - 30 day or 30 - 60 day accounts. This person will need to make 75 - 100 calls daily. Hours will be 11 AM to 7 PM. REQUIREMENTS: A strong customer service and collections background is required...
RESPONSIBILITIES: Kforce has a premier healthcare client in the Westshore area of Tampa, Florida (FL) that is looking for an experienced Healthcare AR/Appeals specialists. This a career opportunity as they are a very successful company, continue to grow, and they are looking to add Tampa's top talent to their team! True Accounts Receivable (AR) experience is required, appeals, denials, etc. This...
Job ID: 93209 Preferred Materials Inc., part of the Oldcastle Materials South Division, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete, and construction and paving services in the United States. With headquarters in Tampa, Florida, Preferred Materials is composed of three business units; Preferred Materials - Asphalt Division, Conrad Yelvington Distribu...
Position Description: Welcome to one of the toughest and most fulfilling ways to help people, including yourself. We offer the latest tools, most intensive training program in the industry and nearly limitless opportunities for advancement. Join us and start doing your life's best work.(sm) The Collection Specialist ensures that accounts are paid timely and correctly, perform follow-ups and resol...
Medical Billing & Collection Specialists National Medical Billing company in Tampa, FL seeking In-House Certified Coder for full time, in-house position. Must have 2-4 years of experience as a Certified Coder. Specialty coding in spinal surgery, cardiovascular surgery preferred. Fax resume to 813-884-8355 or email to: ***** DFWP Reference Code:387409 _ojrfc_ 387409 _cc_ xspt132787inf...
RESPONSIBILITIES: Kforce is seeking a Patient Medical Collections Specialist to work on patient accounts in Fort Lauderdale, FL. This person will be responsible for enhancing the client experience through an efficient and service-oriented communication approach to the collection of financial responsibility. The specialist must have a positive attitude, effectively communicate with clients, demons...
RESPONSIBILITIES: A Kforce client in the Metrowest area is looking to bring on a Collections Specialist to their team. This person would be working in a high outbound call volume environment, calling vacation owners to collect payment. REQUIREMENTS: 1-2 years of collections experience Customer Service experience Sales experience strongly preferred Timeshare experience preferred Associates degree...
Job Description DESCRIPTION We are looking for a motivated performer to join our Business Office team as a Collections Specialist, with an extensive knowledge of claims reimbursement and collection efforts for Managed Care, Medicare, Medicaid, Workers Comp, Commercial plans, etc. We are looking for a top performer with an extensive knowledge of billing, collections and reimbursement of claims pro...
As a part of the Tenet and Catholic Health Initiatives family, Conifer Health Solutions is a leading healthcare business process management services provider working to improve operational performance for more than 600 clients so they can support financial improvement, enhance the patient experience, and drive value-based performance. Through our , s, and solutions, we empower healthcare decision...
Job Description We are looking for Collections Specialists -For the Auto Industry, You will be responsible for securing billing payments from customers that are past due 11-120 Days. Responsibilities: Find and inform customers about unpaid accounts Receive and post payment to customer's account Advise and follow-up with customers on unpaid accounts Initiate repossession proceedings or disconnect...
Job Description We have the following positions available Collections Specialist/ Appeals & Denials Responsibilities include: • Respond timely to payer denials, using insurance appeal policies, and company policies with respect to “formed' denial letters and workflow • Manages insurance claims and appeals for timely follow-up and resolution .• Calls patients when insurance checks are sent directl...
Job Description Tampa Law Firm has an immediate opening for a Legal Collections Specialist. The preferred candidate has some legal background, excellent computer and communication skills, and can work in a fast paced atmosphere. Typical Duties: Prepare pleadings, correspondence and other documents using merge forms. E-file with the courts Process incoming mail received electronically or hard copy...
Job Description Specialty office is looking for an experienced candidate to fill a dual role as a Collections Specialist and Front Desk coverage. Duties will include some front desk check in, check out, phones, scheduling, with an emphasis on patient account and insurance collection follow up. The ideal candidate will be experienced in handling Medicare/HMO/PPO plans, self pay collections, and mu...
Job Description Essential Job Functions: Reviews and reports on collection activities to expedite collection through weekly reporting Collection efforts which use multiple programs in an effort to collect past due debt Accountable for reducing delinquency for assigned accounts Communicate and follow up with offices regarding customer accounts on a timely basis Meet defined department goals Reconc...
Randstad is seeking qualified individuals for two Senior Collector/Team Lead roles for a reputable company in the 32219 area code. The duties are listed below: - Manages Dispute Resolution by ensuring disputes are handled & processed within reasonable timelines and in accordance with department goals and objectives - Provides communication to key business partners regarding dispute resolution & ma...
Job Description We have the following positions available Collections Specialist/ Appeals & Denials Responsibilities include: • Respond timely to payer denials, using insurance appeal policies, and company policies with respect to “formed' denial letters and workflow • Manages insurance claims and appeals for timely follow-up and resolution .• Calls patients when insurance checks are sent directl...
GENERAL SUMMARY OF DUTIES - Performs account follow-up and resolution of patient receivables DUTIES INCLUDE BUT ARE NOT LIMITED TO: ??? Monitor insurance claims by running appropriate reports and contacting insurance companies to resolve claims that are not paid in a timely manner ??? Identify coding or billing problems from EOBs and work to correct the errors in a timely manner ??? Identify probl...
The Ambulatory Surgery Division operates over 100 ambulatory surgery centers??? across the U.S. Ambulatory Surgery Centers (ASCs) perform surgeries that do not require hospital admission. They provide cost-effective services and a convenient environment. Procedures are performed in a fully equipped operating room and recovery is under the care of highly skilled nurses. Whether young or old or some...