Collections Representative First National Bank Of PennsylvaniaCollections RepresentativePittsburgh, PennsylvaniaCollects delinquent accounts by locating past due borrowers, distributing demand letters, contacting borrowers to establish payment procedures, utilizing effective human relation skills to obtain payments, notifying borrowers of their rights and amounts due, monitoring to ensure the borrower’s commitment to pay and obtaining payments while presenting a positive image of the Bank. Prepares concise correspondence, records and reports by establishing and maintaining delinquent accounts records, updating files, documenting payments received, reviewing records and transactions, resolving misapplied payments and researching transactions.
Billing and Collections Specialist Peyton Resource GroupBilling and Collections SpecialistSan Antonio, TXThis position is responsible for ensuring accurate billing, maximizing reimbursement, managing claims processing, resolving denials, and maintaining timely collections across multiple payer types. This position may support additional business office functions as operational needs evolve and requires flexibility in a fast-paced healthcare setting.
Collections Analyst GardaWorld Security Services U.S.Collections AnalystSt. Louis, MOFull timeGardaWorld Security is a global champion in sophisticated and tailored security solutions, employer and training highly skilled and dedicated professionals across the globe, offering a wealth of opportunities to individuals looking to gain experience and develop professionally in a growing industry. Drive Collection Success: Take charge of your assigned portfolio, proactively reducing past-due amounts and ensuring customers understand the importance of keeping their accounts current.
Collections Specialist City Wide Facility SolutionsCollections SpecialistCamp Hill, PAThis role is responsible for managing accounts receivable, ensuring timely payment of outstanding balances, and delivering a positive customer experience throughout the collections process. Proactively contact clients via phone, email, and written communication to resolve past-due accounts and secure payment.
Billing & Collections Specialist South Texas Spine & Surgical HospBilling & Collections SpecialistSan Antonio, TXFull timeThe employee should have a full understanding of each of the processes to maximize reimbursement: collections of all payer types, billing and revenue coding, insurance benefit interpretation, authorization, admission sources, payer specific requirements, contract reimbursement, claim editing, clearinghouse processing, adjudication, and appeals/denial management. Visual and auditory acuity and manual dexterity essential to performing designated duties required: optimal auditory acuity required; manual dexterity involving the handling of equipment and computers is essential to performing assigned duties.
Collections Manager ByriderCollections ManagerMilwaukee, WI$60,000–$70,000 / yearLead and oversee underwriting efforts for the assigned branch. Demonstrate & ensure a high level of customer service.
Medical Collections Specialist NANA Healthcare Management, LLCMedical Collections SpecialistDoraville, GAMount Yonah Medical Billing (MYMB) is a rapidly growing third-party medical billing company specializing in behavioral healthcare revenue cycle management, with expertise in substance use disorder and mental health billing. The Medical Collections Specialist is responsible for managing assigned accounts receivable by following up with insurance companies to ensure timely payment of medical claims.
Medical Billing & Collections Specialist (Healthcare AR) Ultimate Staffing ServicesMedical Billing & Collections Specialist (Healthcare AR)Mendota Heights, Minnesota$26–$30 / hourThis role supports commercial insurance, VA, and self-pay accounts through billing, payment posting, claim follow-up, and collections activities. We're seeking an experienced Medical Billing & Collections Specialist with a strong background in healthcare billing, collections, and accounts receivable.
Collections and Creditor's Rights Attorney GpacCollections and Creditor's Rights AttorneyAkron, OH100000GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. This position offers the opportunity to work directly alongside a senior partner who serves as special counsel for collections for multiple municipalities and governement entities in the Akron area.
Manager, Claims Audit, Collections IQVIAManager, Claims Audit, CollectionsHouston, TexasAs the Collections Manager, Value-Based Care (VBC) Operations, you will lead the collections function for a portfolio of specialty care provider clients, ensuring strong financial performance, operational excellence, and exceptional client satisfaction. As a key member of the VBC Operations team, you will help shape processes, drive continuous improvement initiatives, and ensure providers receive the reimbursement they have earned while delivering a high level of service to clients and stakeholders.
Medical Billing Coordinator / AR Collections Ultimate Staffing ServicesMedical Billing Coordinator / AR CollectionsMendota Heights, Minnesota$26–$30 / hourJoin a mission-driven healthcare organization seeking a detail-oriented Medical Billing Coordinator / AR Collections to support billing, accounts receivable, collections, and payment posting activities for commercial insurance, government-related, and self-pay accounts. Understanding of medical billing processes, insurance claims, payment posting, denials management, and collections.
Accounts Receivable / Collections Specialist KORE1 TechnologiesAccounts Receivable / Collections SpecialistFoothill Ranch, CA$75,000–$85,000 / yearThis role plays a critical part in driving cash flow across a $100M+ operation by ensuring timely invoicing, proactive collections, and resolution of complex billing issues in coordination with Project Managers and customers. The Accounts Receivable / Collections Specialist is responsible for managing high-volume customer billing and collections in a fast-paced, heavy civil construction environment.
Collections Specialist (Call Center) Berlin-Wheeler, Inc.Collections Specialist (Call Center)Topeka, KSFull timeExperience That Can Transfer to This RoleYour previous job title doesn't have to be "Collector."Experience in any of the following may translate well:CollectionsCall centerCustomer serviceCustomer supportSalesInside salesAccount managementAccounts receivableBillingBankingInsuranceRetailFinancial servicesTelemarketingNegotiationHigh-volume phone environmentsNo collections experience? As you gain experience, you'll develop skills in:Communication Negotiation Collections Account Management LeadershipHigh-performing team members may have opportunities to take on additional responsibilities and advance within the department.
NewBilling Associate (Collections) RR Donnelley & Sons CoBilling Associate (Collections)Wheeling, WV$17.02–$23.46 / hourAssist in transitioning matters handled by departing attorneys to other attorneys of the Firm; determine which matters are inactive to facilitate matters to be closed where appropriate; work with the departed attorney to collect open invoices. The Billing Associate (Collections) will assist in managing day-to-day collections operations for firm partners and will establish and maintain a system of monitoring and encouraging cash receipts.
Commercial Hospital Collections Representative UCLA Health SystemCommercial Hospital Collections RepresentativeLos Angeles, CA$27.65–$39.27 / hourUnderstanding of collection techniques and laws, including AB1455, the Knox-Keene Act, Health & Safety Codes, etc., Familiarity with medical terminology, CPT codes, HCPCS codes, health networks, IPAs, HMOs, PPOs, PCPs, and contract affiliations. As a condition of employment, the final candidate who accepts an offer of employment will be required to disclose if they have been subject to any final administrative or judicial decisions within the last seven years determining that they committed any misconduct; or have filed an appeal of a finding of substantiated misconduct with a previous employer.
NewSenior Analyst – Collections and Servicing Portfolio Analytics Southern Auto Finance CompanySenior Analyst – Collections and Servicing Portfolio AnalyticsPompano Beach, Florida$70,000–$115,000 / yearThe person will play an important role in helping our executive leadership team make informed decisions, improve collections effectiveness, and identify opportunities to make the business stronger. What You’ll Do This is a highly visible role that partners closely with executive leadership and servicing management to improve performance across the servicing and collections organization.
NewAccounts Receivable and Collections Specialist MedWiz PharmacyAccounts Receivable and Collections SpecialistBardonia, NYThe Collections Specialist manages outstanding account balances, collects and reconciles payments, and helps maintain accurate accounts receivable records. This role independently reviews and resolves routine collection and payment issues while providing professional service to patients and collaborating with internal departments.
NewManager, Emerging Client Collections IQVIAManager, Emerging Client CollectionsDurham, North CarolinaThis role provides oversight of a significant accounts receivable portfolio and is accountable for improving collection effectiveness, protecting cash flow, enhancing forecast accuracy, and proactively identifying customer payment risk early in the collection lifecycle. The Manager, Emerging Client Collections is responsible for leading a team of collections specialists focused on IQVIA's emerging and higher-risk customer segments, including BioTech, MedTech, pre-commercial, and other assigned accounts.
NewSurety Premium Collections Analyst - Remote Crum & ForsterSurety Premium Collections Analyst - RemoteMORRISTOWN, New JerseyRemoteThe Analyst works closely with Operations, Underwriting, and Corporate Billing and Collections teams to resolve billing discrepancies, reconcile accounts, support cash application activities, and help reduce outstanding balances, while delivering a high level of service to internal and external customers. Salary ranges are available for all positions at this location, taking into account roles with a comparable level of responsibility and impact in the relevant labor market and these salary ranges are regularly reviewed and adjusted in accordance with prevailing market conditions.
NewIn-House Collections Attorney GpacIn-House Collections AttorneyNewark, NJ200000–250000This includes evaluating current receivables, initiating communications, and determining the appropriate steps to collect on outstanding receivables, including letters, settlement offers, formal litigation and post-judgment collection. We are seeking an In-House Collections Attorney who will work closely with the Firm’s General Counsel and finance team to address the full lifecycle of collections, from client outreach through to litigation when needed.