Digital Forensics and Litigation Support Specialist theFace HRDigital Forensics and Litigation Support SpecialistCharleston, South Carolina$45,000–$55,000 / yearStrong candidates may come from digital forensics, IT, cybersecurity, litigation support, eDiscovery, trial technology, law enforcement, investigations, technical paralegal work, data analysis, or a law-related background with strong technical aptitude. You will collect and analyze digital evidence, work directly with attorneys and clients, support litigation and trials, and eventually help generate new business through CLEs, Lunch & Learns, and professional relationships.
Legal Assistant Veneziano & Lighthall Attorneys at LawLegal AssistantErlanger, KYFull timeThis position plays an important role in managing case files, coordinating court filings, maintaining client relationships, and assisting attorneys throughout the litigation process. We are seeking a detail-oriented and highly organized Legal Assistant to support attorneys handling replevin, creditors' rights, and secured collateral recovery matters.
Legal Clerk (Onsite) Receivables Management Partners LLCLegal Clerk (Onsite)Indianapolis, IN$18–$20 / hourPart timeTitle: Legal Clerk Location: Onsite – 8085 Knue Rd, Indianapolis, IN 46250 Schedule: 8am-4:30pm Department: Litigation Reports To: Director of Collections Compensation: $18-$20 per hour base + Monthly Bonus potential Key Responsibilities: Draft and file legal documents related to collections, such as complaints, judgments, garnishments, and subpoenas. This position involves preparing legal documents related to debt recovery, maintaining case files, and coordinating with attorneys, clients, and courts to ensure timely and accurate processing of collection cases.
NewAssociate Attorney Harris Loftus PLLCAssociate AttorneyManassas, VAJob Responsibilities: The Associate Attorney will be responsible for, but not limited to, the following: · Represent clients in collection cases and landlord-tenant disputes in Virginia and Maryland · Conduct legal research and draft pleadings, motions, and other legal documents · Appear in court and argue motions and present trials. We are seeking an Associate Attorney to join our team to provide high-quality legal services to our clients in Virginia, Maryland and Georgia.
Patient Financial Services Rep I - (Customer Service) West Tennessee Healthcare Volunteer HospitalPatient Financial Services Rep I - (Customer Service)Demonstrate proficiency in at least one or more of the following: Billing processes of at least one specific payer’s billing and collection practices; Account Follow-Up processes of at least one specific payer’s billing and collection practices including credit balance resolution; Denials management processes to include denial/claim research, filing appeals, and resolution of denied patient accounts; Payment Posting and Cash Reconciliation processes; Self-Pay Processing / Customer Service including qualifying accounts for charity care, bad debt, and credit balance resolution. Reviews institutional and professional claims for appropriate use of procedure, modifiers and diagnostic codes to ensure maximum reimbursement using electronic billing systems and in-house computer systems to edit, modify, or change information on the UB04 and CMS-1500 claim forms for Medicare, Medicare Advantage, Medicaid/TennCare, BCBS, Commercial, and/or other third-party payers.
Collections Specialist Morrison Mahoney LLPCollections SpecialistBoston, MA$60,000–$70,000 / yearFull timeAs a Collections Specialist, you'll play a key role in ensuring the smooth management of payment processes, working closely with attorneys, clients, and internal teams to resolve outstanding balances. A Day in the Life A day in the life of a Collections Specialist is fast-paced and dynamic, where you'll take charge of reviewing cash receipts, ensuring payments are accurately posted, and proactively following up on overdue balances.
Senior Counsel (Attorney)– Regulatory Compliance The Shield Co ManagementSenior Counsel (Attorney)– Regulatory ComplianceGilbert, South Carolina$160,000–$180,000 / yearThis role provides strategic legal analysis and guidance on regulatory obligations, manages regulatory inquiries, examinations, and other escalated matters, oversees and enhances compliance workflows, and partners with internal stakeholders and external counsel to mitigate risk and ensure enterprise-wide adherence to applicable laws and regulations. The Assistant General Counsel (Regulatory Compliance) reports directly to Shield’s General Counsel and supports the Office of General Counsel by leading regulatory compliance initiatives across multiple jurisdictions and before a wide range of regulatory agencies.
Credit Specialist McClung-Logan Equipment Co IncCredit SpecialistBaltimore, MDThe Credit Specialist reviews and approves customer credit limits, monitors delinquent accounts, prepares collection reports, resolves account issues, and provides exceptional customer service. Certificates, Licenses, Registrations: Professional certifications related to credit or accounts receivable (such as Certified Credit and Collection Professional (CCCP) or Credit Business Associate (CBA)) are a plus but not required.
Professional Collection Specialist Finance System, IncProfessional Collection SpecialistRichmond, INOral Communication - Speaks clearly and persuasively in positive or negative situations; Listens and gets clarification; Responds well to questions; Professionalism - Approaches others in a tactful manner; Reacts well under pressure; Treats others with respect and consideration regardless of their status or position; Accepts responsibility for own actions; Follows through on commitments. Teamwork - Balances team and individual responsibilities; Exhibits objectivity and openness to others' views; Gives and welcomes feedback; Contributes to building a positive team spirit; Puts success of team above own interests; Able to build morale and group commitments to goals and objectives; Supports everyone's efforts to succeed.
Collector II TowerCollector IILaurel, Maryland$29.21–$36.51 / hourDocument in Temenos collection system all collection efforts not limited to communication, attempted communication and actions taken, including telephone conversations, alternative financial arrangements and written correspondence (mail and/or email). Collector II position is responsible for performing activities associated with all delinquent, fraudulent, and credit card accounts with intent to protect the assets of Tower Federal Credit Union.
Finance/Office Manager FirstService ResidentialFinance/Office ManagerHighland Lakes, NJ$70,000–$80,000 / yearFull timeJob Overview: The Finance/Office Manager, under the direction and supervision of the General Manager, is responsible for the maintenance of the Club’s general ledger accounts, including accounts payable/receivable, integration with Club’s data management software, preparation of monthly expenses and cash reports, and investment accounts. Set up judgment accounts for accounts referred to collection; bill attorney’s fees and account maintenance fees to collection accounts; respond to all inquiries from collection attorney for the Club; attend trial and deliver testimony when needed for outstanding amounts and office/bookkeeping procedures.
NewLegal Billing Coordinator DykemaLegal Billing CoordinatorWisconsinWorks closely with billing leadership, and collaborates with e-billing, accounts receivable, and pricing colleagues, other members of the Finance and Administrative Departments, and Firm’s attorneys and clients to proactively identify and resolve inquiries. Coordinates with e-billing team, third party systems, billing attorneys, and clients to mitigate issues with uploads, rates, timekeepers, and budgets to ensure a seamless end-to-end process.
Financial Analyst (20017971) Highland County Joint TownshipFinancial Analyst (20017971)Ohio, ILComplete and submit bank reconciliations for non-appropriated bank accounts for approval, process petty cash transactions through reconciliation and submit for approval to replenish Conducts complex reconciliations as required, process customers payments received for Ohio Penal Industries (OPI) accounts receivable through OAKS and Syteline. Submits all types of revenues including electronic wire transfer (Grants, Offender Supervision Fees, JPAY, etc.) through a pay-in for approval to be deposited to the Ohio Treasurer of State.
Litigation Paralegal, Temp-to-hire - San Francisco Adams & Martin GroupLitigation Paralegal, Temp-to-hire - San FranciscoSan Francisco, California$38–$45 / hourAdditional exposure may include Civil Litigation, Commercial Litigation, Construction, Contracts, Personal Injury, Product Liability, Transportation, Workers' Compensation, Collections, and Debt matters. * Ideal candidate will have 6+ years of combined paralegal and legal secretarial experience in a litigation setting; candidates with 4-5 years will be considered if highly capable.
Credit Counselor (onsite) Universal 1 Credit UnionCredit Counselor (onsite)Beavercreek, OHFull timeAssumes responsibility for the efficient administration of collection activitiesTo include; keeping accurate and up-to-date activity reports on late, potentially late, and delinquent loans; documenting all collection actions taken, including telephone conversations, alternative financial arrangements, and correspondence on computer; researching loan accounts that appear on late and potentially late records to ensure that Credit Union errors are detected promptly. POSITION PURPOSEResponsible for performing collection activities associated with various delinquent member accounts, including Visa credit and debit cards, lines of credit, secured loans, signature loans, real estate loans, home equity lines of credit, negative shares, and returned checks.
V107 - Billing Assistant Job DuckV107 - Billing Assistant$1,015–$1,100This position is responsible for preparing and processing client invoices, monitoring outstanding accounts, following up on overdue payments, and assisting with collections to improve cash flow. The Billing Assistant plays a critical role in supporting the firm's financial operations by ensuring an efficient and accurate billing process from work-in-progress tracking through to collections.
Law Clerk AEI LAW PCLaw ClerkPaso Robles, CA$65,000–$72,000 / yearFull timeHandle new client intake calls, coordinate with office assistant to set up client matters in Clio, prepare and send trust deposit requests, manage e-signature requests, and support client onboarding with engagement letters and fee agreements. The ideal candidate is a proactive self-starter with strong legal research and drafting skills, excellent customer service abilities, and the ability to manage multiple tasks efficiently with minimal supervision.
Remote E-Billing Analyst Williams LeaRemote E-Billing AnalystColumbus, OHRemote$26–$28 / hourWork collaboratively with department's supervisor to support e-billing systems by adding/removing user accounts, resetting passwords, assigning proper security levels, entering budgets, status reports, and matter profiles in various sub-systems. *Handle heavy volume of highly complex e-submission assignments for key corporate clients; ensure all client guidelines, internal protocol, and firm's guidelines are followed during submission process.
Regional Billing Supervisor (Law Firm Experience) SourcePro SearchRegional Billing Supervisor (Law Firm Experience)New YorkWhat You’ll Do: On any given day, you will be supervising a team of billers across multiple offices, monitoring their workload, communicating with office leadership about the progress to goals, making decisions about assigned billing attorneys, processing bills, following-up on collections, and seeking additional support, as needed. You will ensure timely production, posting, sending and reporting of bills, maintain current records of bills sent to clients and generally follow firm and industry "best practices".
Patient Accounting Billing Specialist Garnet HealthPatient Accounting Billing SpecialistHarris, New York$25.18–$25.93 / hourFull timeIf you’re interested in a health system that’s both growing and award-winning, serving a diverse community that provides the best of both city and rural life, we invite to make your career home with us as a Patient Accounting Billing Specialist on our Patient Financial Services team at/in Garnet Health Medical Center- Catskills. When determining a team member’s compensation and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity) .