No Fault / PIP Insurance Verification Specialist III Progressive Spine and Orthopaedics LLCNo Fault / PIP Insurance Verification Specialist IIIEnglewood, NJThe Specialist III works directly with insurance carriers, adjusters, attorneys, legal representatives, and internal departments to obtain and clarify complex claim information, resolve discrepancies, address exhausted or disputed benefits, and ensure appropriate documentation is maintained. - Independently verify and research complex No-Fault / PIP claims, including claim status, claim numbers, dates of accident, adjuster information, benefit availability, benefit exhaustion, covered body parts, policy information, and applicable coverage limitations.
NewPersonal Care Specialist - Float Element CarePersonal Care Specialist - FloatGloucester, MA$22–$25 / hourUnder the direction of a licensed nurse, incumbent participates in all aspects of the planning, implementation and evaluation of personal care and safety for the participants at the ADH and in the community. Ability to perform vital signs, lifting of participants for transfer, and communication of participant changes.
Data Collection Specialist (Part-time) Brown & Brown IncData Collection Specialist (Part-time)ILPrepare a weekly report for department manager(s) detailing the number of x-dates received and an analysis of campaign details (i.e. - wrong numbers, addresses changed, etc.) using Excel templates. The pay range provided above is made in good faith and based on our lowest and highest annual salary or hourly rate paid for the role and takes into account years of experience required, geography, and/or budget for the role.
PATIENT ACCOUNTS SPECIALIST-COLLECTIONS University Health Services IncPATIENT ACCOUNTS SPECIALIST-COLLECTIONSLAS VEGAS, NVResponsibilities Universal Health Services (UHS) - Western Region Consolidated Business Office (WCBO) The Western Region Consolidated Business Office delivers comprehensive insurance revenue services to our affiliated UHS facilities, encompassing billing, collections, cash posting, pre-access management, variance analysis, and customer service. Operating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located all over the U.S. States, Washington, D.C., Puerto Rico and the United Kingdom.
PATIENT ACCOUNTS SPECIALIST-COLLECTIONS DEPARTMENT University Health Services IncPATIENT ACCOUNTS SPECIALIST-COLLECTIONS DEPARTMENTLAS VEGAS, NVResponsibilities Universal Health Services (UHS) - Western Region Consolidated Business Office (WCBO) The Western Region Consolidated Business Office delivers comprehensive insurance revenue services to our affiliated UHS facilities, encompassing billing, collections, cash posting, pre-access management, variance analysis, and customer service. Operating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located all over the U.S. States, Washington, D.C., Puerto Rico and the United Kingdom.
Sr. Collections Specialist North Easton Savings BankSr. Collections SpecialistSouth Easton, MA$23–$30.50 / hourEnsures compliance with all applicable federal, state, and local regulation including but not limited to: Fair Debt Collections Practices Act, 940 CMR 7.00: Debt Collection Regulations, MGL Chapter 194 An Act Preventing Unlawful and Unnecessary Foreclosures, UDAAP, RESPA, Flood Disaster Protection Act, Fair Credit Reporting, Regulation Z (Truth in Lending), Regulation B (CRA), Bank Secrecy Act, Regulation P (Privacy of Consumer Financial Information), Service Members Civil Relief Act of 2003. Performs collection activities on all residential and consumer loans serviced including participation and investor loans in adherence to all applicable federal, state, local regulations, investor guidelines, mortgage insurance guidelines, and servicing agreements.
NewCollections Specialist - Start Immediately! CFSCollections Specialist - Start Immediately!Columbus, OH$24–$28 / hourThe Collections Specialist will manage a portfolio of commercial accounts, follow up on outstanding invoices, and work closely with customers and internal teams to resolve payment issues. This onsite opportunity is ideal for a professional with business-to-business collections experience who enjoys problem-solving, building customer relationships, and helping organizations maintain healthy cash flow.
Accounts Receivable / Collections Specialist ID TechnologyAccounts Receivable / Collections SpecialistFt. Worth, TexasProvide customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Pro Mach is seeking a talented Collections Specialist to join their Labeling and Coding Team to reduce aging receivables and enhance the cash conversion cycle.
Accounts Receivable Collections Specialist Globus Medical Inc.Accounts Receivable Collections SpecialistCollegeville, PAThis position will develop a positive relationship with our customers to collect receivables according to the agreed-upon payment terms, as well as to resolve discrepancies on POs in order to bill the customer and obtain full payment. Position Summary: The AR Collections Specialist will work to identify and contact our customers (hospitals) to collect overdue and aging accounts receivable.
NewCollection Specalist CFSCollection SpecalistGoshen, IN$45,760–$56,160 / yearThis Collections Specialist role focuses on maintaining healthy cash flow by monitoring accounts receivable, contacting customers for payments, and resolving billing discrepancies. • Collaborative Team – Work alongside accounting and customer service to resolve payment and billing issues efficiently.
NewCredit and Collections Specialist Parts TownCredit and Collections SpecialistFort Wayne, IndianaAs the fastest-growing distributor of restaurant equipment, HVAC and residential appliance parts, we like to do things a little differently. While we keep things chill with a casual dress code and friendly way of doing things, we take the success of our team seriously, making sure to recognize every win.
Accounts Receivable/Collections Specialist ServproAccounts Receivable/Collections SpecialistRiverside, California$25–$30 / hourMaintain Vendors, resources, and subconrtactors Necessary Experience: · A minimum two years of A/R, collections or accounting · Superb customer service, administrative, and verbal and written communication skills · 2+ year(s) of experience with QuickBooks Online® (most recent versions) · Outstanding written and verbal communication skills, including proper pronunciation and grammar, and a consistently courteous and professional tone of voice at all times · Polite, confident, and excellent customer service skills, including listening and questioning skills · Excellent organizational skills and strong attention to detail · Very self-motivated and goal-oriented · Ability to multi-task · Water, Fire, and Mold Restoration or construction industry experience is helpful but not required · Capability to work in a fast-paced, team-oriented office environment · Proficiency in Microsoft Office (i.e., Outlook, Word, Excel) · Ability to learn new software, including Xactimate® and proprietary software · Ability to successfully complete a background check, subject to applicable law Position Requirements: · High school diploma/GED (preferred) · Must be knowledgeable in Microsoft Office · Attention to detail and problem-solving skills · Excellent written and verbal communication skills · Strong organizational skills with the ability to multitask Skills/Physical Demands/Competencies This is a role in a fast-paced office environment. We’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service.
AR/Collections Specialist (Consulting) SolomonEdwardsAR/Collections Specialist (Consulting)Cherry Hill, NJ$27–$28 / hourWe know that our consulting services are only as meaningful as the people and talent behind them, and we are committed to recruiting incredibly talented, committed, and collaborative individuals who can help us deliver exceptional client service. This role may require mobility to attend in-person meetings, sitting or standing for extended periods, and the use of telephone, computer, or other electronic communication devices.
ACCOUNT MANAGER / COLLECTION SPECIALIST RNR Tire Express and Custom Wheels - Lake CharlesACCOUNT MANAGER / COLLECTION SPECIALISTLake Charles, LARequirements: Valid State Driver License with a clean driving history We conduct drug screen, & background check Prior experience as sales agent, rental agent, account executive, account manager, account collection, rent to own, automative sales is important to the success at this job. Requirements/Responsibilities Account Manager / Collection Specialist main responsibilities include, but are not limited to the following: * Contact all customers whose Rental Agreements have expired for non-renewal and determine the customer’s need, expectation or problem.
Accounts Receivable Specialist Airgas IncAccounts Receivable SpecialistTampa, FLThis is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. The Small Balance Collection Specialist is responsible for maintaining consistent and high quality work; ensures that proper steps are taken each day to protect Airgas' interests in receivables, assets and to further reduce the risk of bad debt write off.
Bilingual Collections Recovery Specialist Cawley & Bergmann, LLCBilingual Collections Recovery SpecialistJacksonville, FL$18–$20 / hourFull timeBILINGUAL COLLECTIONS RECOVERY SPECIALIST QUALIFICATIONS:Bilingual English/Spanish speaking skillsEffective, professional communication and negotiation skillsPhone etiquette and comfort speaking on the phone throughout the dayMotivation to meet targets, exceed goals, and make moneyPositive, "can-do" mentality and a drive to keep learningCommitment to showing up every day and giving your bestPreferred - 1+ years of collections or sales experiencePreferred - Call center or customer service experienceTHE DIFFERENCE OUR BILINGUAL COLLECTIONS RECOVERY SPECIALIST MAKESCawley & Bergmann is a prominent national collections firm that provides stellar debt recovery services for established financial institutions. As our Bilingual Collections Recovery Specialist, you will:Respectfully and professionally speak with consumers about their outstanding account balances and collect paymentsPromptly answer inbound calls and make outbound phone callsClearly communicate with consumers and provide solid customer serviceHelp find effective solutions and negotiate payment arrangementsAccurately update information in our computer systemPlay your part in meeting individual and team performance goalsWE CAN'T WAIT TO HEAR FROM YOU!Ready to smash your targets, exceed your goals, and take your earning potential to the next level?
Trade Finance Specialist Regions Financial CorpTrade Finance SpecialistMiami, FLThe information that you submit will be collected and reviewed by associates, consultants, and vendors of Regions in order to evaluate your qualifications and experience for job opportunities and will not be used for marketing purposes, sold, or shared outside of Regions unless required by law. Job postings for higher-volume positions may remain active for longer than the minimum period due to business need and may be closed at any time thereafter at the discretion of the company.
ACCOUNTS RECEIVABLE SPECIALIST Kingspan Group PlcACCOUNTS RECEIVABLE SPECIALISTLake Forest, ILKingspan Light + Air is an award-winning innovator of daylighting and ventilation solutions for high-performance building envelopes, offering a wide range of high-quality solutions, including translucent daylighting systems, skylights, smoke, and natural ventilation products. To help us continue to grow our business, we're searching for an AR Specialist who will manage customer receipts, collections, generate debtor statements, file lien paperwork, and build customer relations to ensure we reduce aging debt for a healthy cash flow.
Bilingual Collections Specialist Best Pick Disposal IncBilingual Collections SpecialistPrescott Valley, AZFull timeThe Collections Specialist will be responsible for managing customer accounts, securing payments on outstanding balances, maintaining accurate account records, and providing professional customer service throughout the collections process. Excellent communication and interpersonal skills with the ability to build rapport with customers.
Legal Collections & Recovery Specialist Jimerson Birr, P.A.Legal Collections & Recovery SpecialistJacksonville, FLWe’re looking for a Legal Recovery Specialist who thrives on the challenge of recovery work, loves the thrill of negotiation, and knows how to turn “no” into “yes.”. Field outbound and incoming calls with professionalism, answering debtor inquiries, explaining account details, and resolving disputes in real-time.