A/R Collections Specialist KidsCare Home HealthA/R Collections SpecialistDallas, TexasFull timeIn this role, you’ll play a key part in ensuring accurate claims processing, tackling denials, managing resubmissions, and driving successful collections for home health services across multiple payer sources. Communicate with payers to track and resolve balances, correct and reprocess claims, and appeal discrepancies.
NewCollections Specialist LendingClubCollections SpecialistLehi, UtahLendingClub currently has options to work from home, but we are asking for flexibility going forward as circumstances change and we potentially determine to transition teams back to work in the office. You will navigate difficult conversations while needing to overcome objections, influence outcomes, ask clarifying questions, and negotiate payment arrangements.
Account Resolution/Collections Specialist WorkwayAccount Resolution/Collections SpecialistLos Angeles, CA$29–$34 / hourCurrently, we have an Account Resolution/Collections Specialist opportunity with a Credit Union offering a full range of financial products and services, including checking and savings accounts, credit cards, mortgages, auto loans, personal loans, commercial banking, investments, insurance and digital banking solutions. #AccountResolution #Collections #ConsumerCollections #SkipTracing #LexisNexis #Collector #CreditUnion #Mortageloan #CreditCard #ConsumerLoan #SolarLoan #CSS
Collection Specialist United Water Restoration Group of So. FL., Inc.Collection SpecialistDeerfield Beach, FLThe Supervisor is responsible for assessing the collectability of clients’ accounts receivable and their likelihood to satisfy their financial obligations to United Water Restoration. Be actively involved in department continuous improvement projects by identifying improvement opportunities, working on a project team, or leading a project.
NewSenior Collection Specialist - B2B CFSSenior Collection Specialist - B2BMinneapolis-St. Paul, Minnesota$60,000–$75,000 / yearSeniorCollector #AccountingJobs #FinanceJobs #CollectionsJobs #LI-EG1 #INSEP2026 . Key Responsibilities for the Senior Collector: • Manage a portfolio of commercial accounts and drive timely collections.
NewManagement - Collections Specialist Artech LLCManagement - Collections SpecialistDallas, TXThis role focuses on execution excellence proactively managing assigned customer accounts, resolving payment issues, and partnering cross-functionally to ensure disputes are addressed quickly and professionally. "Execute strategic collection activities, including proactive outreach, executive-level customer negotiations, payment plan coordination, and appropriate escalation of delinquent accounts.
AR & Collections Manager AssetWatch, Inc.AR & Collections ManagerDublin, OHRemote$92,000–$114,000 / yearThe AR & Collections Manager owns the Company's end-to-end accounts receivable and collections function, including the full collections lifecycle, cash receipts, payment method optimization, unapplied payment resolution, new customer onboarding, and DSO management. Operating in a high-volume SaaS billing environment with rapid customer growth, this role is responsible for building a high-performing collections team, designing and driving achievement of collection goals, and implementing processes that scale.
Accounts Receivable Specialist - Billing and Collections Aldersgate HeadquartersAccounts Receivable Specialist - Billing and CollectionsLittle Rock, ArkansasWhen an employee performs two or more different jobs, for which different straight time hourly rates are established, the employee will be paid during overtime hours at a rate not less than one and one-half time the hourly rate established for the type of work he or she is performing during the overtime hours. Must be able to use a telephone to communicate verbally and a computer to communicate through written means, to review information and enter/retrieve data, to see and read characters on a computer screen, chart or other treatment items.
Collections Care and Museum Operations Coordinator Mohican NationCollections Care and Museum Operations CoordinatorBowler, WisconsinMust be able to work in a properly collegial relationship with co-workers, interact with other departments within the Tribe in the spirit of compromise, take on additional responsibilities in a spirit of cooperation and teamwork, be able to maintain an atmosphere of trust, fairness and respect and be mutually supportive with co-workers. Research, and assess preservation and stewardship needs and care of various archival materials, books, and objects (physical and digital surrogates) to ensure long-term preservation and consult with specialists for more in-depth preventative conservation assessments and applications.
Collections Analyst II Apidel TechnologiesCollections Analyst IIHouston, TXContractorThis role investigates past-due invoices, corrects billing discrepancies, coordinates issue resolution, and partners with internal collectors to ensure timely payment with outstanding unpaid invoices. Works directly with customers, Sales, Operations, and collections teams to identify and resolve issues preventing invoice payment.
Collections Representative III--Onsite Fifth Third BankCollections Representative III--OnsiteFrisco, TexasCommunicates with late stage delinquent customers via outbound collection calls/emails/texts to resolve delinquency and reduce losses; recommends appropriate payment programs where applicable to assist customers experiencing a financial hardship. Promptly handles inbound customer calls/emails/texts directly or transferred from third-party sub-servicer related to delinquency, hardship, complaints, system shut-off, or loan assumptions.
Collections Representative II--Onsite Fifth Third BancorpCollections Representative II--OnsiteFrisco, TXESSENTIAL DUTIES & RESPONSIBILITIES: Communicates with early stage delinquent customers via outbound collection calls/emails/texts to resolve delinquency and reduce losses; recommends appropriate payment programs where applicable to assist customers experiencing a financial hardship. The base salary for this position is reflective of the range of salary levels for all roles within this pay grade across the U.S. Individual salaries within this range will vary based on factors such as role, relevant skillset, relevant experience, education and geographic location.
Collections Representative Iii--Onsite Fifth Third BankCollections Representative Iii--OnsiteFrisco, TXESSENTIAL DUTIES & RESPONSIBILITIES: Communicates with late stage delinquent customers via outbound collection calls/emails/texts to resolve delinquency and reduce losses; recommends appropriate payment programs where applicable to assist customers experiencing a financial hardship. Promptly handles inbound customer calls/emails/texts directly or transferred from third-party sub-servicer related to delinquency, hardship, complaints, system shut-off, or loan assumptions.
Collections Representative Ii--Onsite Fifth Third BankCollections Representative Ii--OnsiteFrisco, TXESSENTIAL DUTIES & RESPONSIBILITIES: Communicates with early stage delinquent customers via outbound collection calls/emails/texts to resolve delinquency and reduce losses; recommends appropriate payment programs where applicable to assist customers experiencing a financial hardship. The base salary for this position is reflective of the range of salary levels for all roles within this pay grade across the U.S. Individual salaries within this range will vary based on factors such as role, relevant skillset, relevant experience, education and geographic location.
Hospital Inpatient Biller/Collection Specialist Carpenter Health NetworkHospital Inpatient Biller/Collection SpecialistBaton Rouge, LAThe Carpenter Health Network – Restorative’s Post Acute Care Division is seeking a Full-Time Hospital Inpatient Biller/Collection Specialist! Perform account receivable follow-up activities to secure payment on outstanding accounts, including patient statements.
NewRevenue Team Lead (Collections) Remote/Hybrid DaVita Inc.Revenue Team Lead (Collections) Remote/HybridBrentwood, TNRemote$22.50–$31 / hourESSENTIAL BEHAVIORS, SKILLS AND ATTITUDES REQUIRED FOR SUCCESS IN THIS POSITION: Commitment to DaVita's values of Service Excellence, Integrity, Team, Continuous Improvement, Accountability, Fulfillment and Fun with ability to demonstrate those positively and proactively to patients, teammates, management, physicians, and/or vendors (Village Service Partners) in everyday performance and interactions. Professional development programs: DaVita offers a variety of programs to help strong performers grow within their career and also offers on-demand virtual leadership and development courses through DaVita's online training platform StarLearning.
Sr. Collections Associate Generis Tek Inc.Sr. Collections AssociatePhiladelphia, PA$25–$30 / hourResolve patient insurance balances by analyzing denials and using critical thinking skills and knowledge of payer requirements to determine the steps needed to obtain payment. -Follow workflows to route accounts to other client departments (Case Management, Medical Records, Credit Resolution, Billing, Abstraction, Clinical Teams, Coding etc.) to address denials.
Credit and Collection Manager Candidate ConnectionsCredit and Collection ManagerSomerset, New JerseyCredit Appraisal: Assess the creditworthiness of potential clients, analyzing financial statements, credit reports, and payment histories to ensure informed decision-making before extending credit terms. Communication & Relationship Building: Outstanding verbal and written communication skills, with the ability to build and maintain positive relationships at all levels of the organization and with external partners.
Accounts Receivable/Collections Position Available SUPERLATIVE INCAccounts Receivable/Collections Position AvailableIrvine, CAFull timeThe ideal candidate must be able to report to the office daily for full-time work, be personable and able to deal with our customers in a professional manner. A positive team player, open to learning, working fast and efficiently is what is needed.
\n Reimbursement Specialist (Home Health & Hospice Collections Exp)\n Addus HomeCare Corp\n Reimbursement Specialist (Home Health & Hospice Collections Exp)\nFrisco, TXPosition Summary: The Reimbursement Specialist (Home Health/Hospice) will be responsible for billing and revenue cycle management thorough insurance benefit investigation of new referrals, assignment of collections with a variety of payers, authorization requests, and claim submissions. We would like to hire someone with Home Health or Hospice Collections Experience.