Legal Billing & Collections Specialist Gateway Search AssociatesLegal Billing & Collections SpecialistPhiladelphia, PennsylvaniaOur Client, a prestigious law firm located in Center City, Philadelphia, is seeking a Billing Specialist to join their growing team. Serve as the primary liaison between attorneys, clients, the accounting department, and third-party eBilling vendors.
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.
Executive Director, Research Collections and Preservation Consortium (ReCAP) Princeton UniversityExecutive Director, Research Collections and Preservation Consortium (ReCAP)Princeton, New Jersey$141,000–$175,000 / yearFull timeManages the consortium's finances: a total annual budget of approximately $7 million (including a ~$5 million operating budget, a major maintenance program with annual contributions of $1.4–1.9 million, and the ~$600K BorrowDirect program budget), plus periodic large capital projects ranging from $5 to $40 million. Leads strategy into operations: researches, designs, and cost-models new services; develops improvements to existing services; and guides partner staff, committees, and working groups to realize the Board's direction.
NewAssociate Registrar for Collections Philadelphia Museum of ArtAssociate Registrar for CollectionsPhiladelphia, PAResponsible for upholding the museum’s Collections Management PolicyThe Associate Registrar manages and implements the registration and accession process for objects accepted into the museum’s permanent collection, and is responsible for deaccessioning, incoming loans, object movement, packing and shipping, care, handling, and storage of objects in the museum’s custody, as well as the ethical and legal issues and documentation associated with these activities. Create, organize, and maintain legal documentation, contractual forms and retrieval systems associated with acquisitions and the collection - accessions, bequests, promised gifts, and deaccessions.
Collections Analyst Culligan QuenchCollections AnalystKing of Prussia, PennsylvaniaOur bottle-free water coolers, ice machines, sparkling water dispensers and coffee brewers purify the existing water supply, providing an endless supply of clean water and water-based beverages for a fixed monthly fee, typically under a long term bundled service and rental subscription agreement. The Collections Analyst is responsible for supporting customers through the early stages of the accounts receivable lifecycle, with a primary focus on First Payment Default (FPD) prevention, customer onboarding, and payment success.
Credit and Collection Analyst A. Duie Pyle, IncCredit and Collection AnalystWest Chester, PAPart timeSupported by our vast network of Less-Than-Truckload (LTL) service centers, warehouse facilities, and dedicated locations, we have the ability to offer flexible and seamless integrated solutions tailored to our customer’s needs. Utilizing all available tools and following departmental best practices identify and prioritize delinquent accounts that need to be worked.
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.
Revenue Cycle Specialist I-Collections Excelsia Injury CareRevenue Cycle Specialist I-CollectionsWarminster, PennsylvaniaSitting, standing, walking, reaching above shoulder length, working with body bent over at waist, working in kneeling position, climbing stairs, climbing ladders, working with arms extended at shoulder length, lifting maximum of 20 lbs. As responsible corporate citizens, we integrate environmental, social, and governance (ESG) considerations into our business practices, ensuring that we positively impact the healthcare companies we serve, our employees, and the communities we reach.
Late Stage Collection Specialist Wsfs FinancialLate Stage Collection SpecialistPhiladelphia, Pennsylvania$48,416–$79,541.75The primary goal of NewLane's Collections Team is to maximize the recovery of outstanding balances with diligence, consistency and integrity while supporting organizational goals and fostering collaboration within our team and company all while keeping delinquency and losses within plan. Our strategy is to revolutionize small business lending by employing the latest technology and a motivated workforce to deliver fair and transparent financing solutions to businesses with unmatched levels of speed, convenience, and customer service.
Legal Secretary/Collections Specialist Olive Tree ManagementLegal Secretary/Collections SpecialistWilmington, DelawareAs the legal secretary & collections specialist, your principal goal is to support management and its attorneys by performing a range of clerical duties, including making collection calls, following up with text messages, attending court proceedings, researching case information, scheduling meetings, and filing legal documents. The ideal candidate for this role will have: Strong communication skills, including the ability to compose proper letters and emails.
AR.Collections Associate-Medical Billing InTouch Med SupplyAR.Collections Associate-Medical BillingKing of Prussia, PennsylvaniaInTouch Med Supply, a growing nationwide supplier of urological supplies, and Inc 5000 company is seeking driven, energetic people, committed to AR/Collections and ensuring timely payments with at least 2 years of experience in Medical Billing, AR and Payer Collections. The AR/Collections Associate works with the Director of Billing as well as the rest of the billing team to ensure the accurate and timely collection of billing from our payers as per contract.
Patient Collection Specialist Vital Care Infusion ServicesPatient Collection SpecialistPhiladelphia, PennsylvaniaExcellent communication skills: listening, speaking, understanding, and writing English while influencing patients, caregivers, and payer representatives, answering questions, and advancing reimbursement and collection efforts. Income protection programs include company-sponsored basic life insurance and long-term disability insurance, as well as employee-paid voluntary life, accident, critical illness, and short-term disability insurance.
Collection Representative - Remote Remex, IncCollection Representative - RemoteWillow Grove, PARemote$16–$18 / hourFull timeMust reside in one of the following states: Arkansas, Indiana, Ohio, Virginia, West Virginia, Georgia, Pennsylvania, North Carolina, South Carolina, Florida, New Jersey, Delaware, Tennessee, Missouri, Louisiana. You'll engage with consumers, negotiate repayment terms, and document your efforts to facilitate positive outcomes.
Collection Representative Remex, IncCollection RepresentativeWillow Grove, PAFull timeYou'll engage with consumers, negotiate repayment terms, and document your efforts to facilitate positive outcomes. Six-month ramp-up budgets so you can start earning bonuses right away!
Cash Application And Collection Specialist Mistras GroupCash Application And Collection SpecialistPrinceton Junction, NJ$23–$27 / hourProcess System Write offs/ Customer Unapplied Cash OffsetsComplete daily collection activities according to predefined account prioritizationContact delinquent customers via e-mail or phone call for resolution and payment of past due invoicesEscalate delinquent accounts to VP of Working Capital Management or Operations as requiredPartner with Operations to eliminate collection bottlenecks and improve the customer payment cycleRespond to customer inquiries regarding open invoices or account reconciliationsSupport process and technology improvement initiatives as directed by managementSupport the resolution of unidentified payments and other payment related issues that have been assignedSupport collection performance, AR aging reporting and escalation meetings with Operations. MINIMUM REQUIREMENTS: 5+ years cash application and accounts receivable experienceFunctional knowledge of the accounts receivable and cash application processExcellent negotiation and problem solving skillsDetail orientedStrong reconciliation and analytical skillsAbility to handle fast-paced, multi-task environmentAdhere to tight deadlinesHighly professional and ethicalFlexibility and willingness to undertake new tasks as department evolves.
Collection Representative RemexCollection RepresentativeWillow Grove, Pennsylvania$37,465–$70,000 / yearRemex offers a wide variety of effective state-of-the-art accounts receivable management tools, including: Extended Business Office functions, Early-Out programs, and Consulting/Training, in addition to traditional first and second placement collection services. Compensation: $37,465.00 - $70,000.00 per year Remex, Inc. is a full service accounts receivable management company with a primary goal of professionally assisting our clients by offering a range of flexible services for enhancing the revenue cycle.
Senior Collection Associate - Pharmacy The Children's Hospital of PhiladelphiaSenior Collection Associate - PharmacyPhiladelphia, Pennsylvania$28.05–$35.05 / hourBeyond internal leadership development, you will receive a complimentary Healthcare Financial Management Association (HFMA) membership, providing access to nationally recognized certifications and a network of experts at the intersection of finance and technology. For pharmacy accounts, responsibilities also include reviewing pharmacy‑specific denials, researching NDC‑related issues, coordinating with pharmacy operations when claim clarification is needed, and ensuring accurate resolution of high‑volume, low‑dollar pharmacy claims.
Cash Application and Collection Specialist Mistras Group Inc. - CorpCash Application and Collection SpecialistPrinceton Junction, NJ$23–$27 / hourPart timeCash Postings: assist in Entering daily payments (IFS/IREC) by date of deposit including ACH, wire transfers and credit card payments, and provide backup support for Accounts Receivable Specialists. In addition to the cash application responsibilities the Cash Application and Collection Specialist will also assist with identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes and unallocated cash.
Pharmacy Technician II - 340B Data Collection Cooper University HospitalPharmacy Technician II - 340B Data CollectionCamden, New JerseyFull timeOur extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. Short Description: The 340B Data collection Pharmacy technician provides support for the 340B program through claims review to ensure compliance.
Field Data Collection Driver RESILIVField Data Collection DriverHamilton Township, NJWe’re seeking a reliable, safety-conscious, and tech-savvy Field Data Collection Driver to support a high-precision mapping initiative for our client’s digital mapping project . Experience working with cutting-edge camera, mapping technologies, and to be part of a globally recognized tech-driven project .