- M&T Bank (Getzville, NY)
- …triggering factors. **Primary Responsibilities:** + Responsible for handling past due Commercial loans, Mortgages, Leases, Lines of Credit, Credit Cards and ... inbound calls and email correspondence. + Collaborate with direct management, business customers, sales and branch reps, and relationship managers to determine… more
- Robert Half Accountemps (Holland, OH)
- …and focused, detail-oriented thinkers with backgrounds in accounting, finance or business administration. This Collections Specialist position in ... Description This Collections Specialist position is for candidates...make decisions on customer accounts - Deep understanding of Commercial Collections - Commercial … more
- Robert Half Accountemps (Fishers, IN)
- …driven by a strong sense of accomplishment looking for an opportunity as a Collections Specialist ? Are you a focused, detail-oriented thinker with a background ... contract / temporary to hire role is for a Collections Specialist who wants to work in...high volume collections experience - Knowledge of commercial collections - SAP experience preferred -… more
- Conduent (Los Angeles, CA)
- …of a culture where individuality is noticed and valued every day. **Insurance/ Collections Specialist ** **Pay $18-20hr based on experience** The Insurance/ ... Collections Specialist is responsible for analyzing medical claims data, seeking...to have an understanding and working knowledge of how Commercial claims are processed, including benefits, and coverage. +… more
- Robert Half Accountemps (Anderson, IN)
- …and a focused, detail-oriented thinker with a background in accounting, finance or business administration. This Collections Specialist position in the ... Description To succeed in this Collections Specialist position, you will need...Deep understanding of Microsoft Excel - Comprehensive knowledge of commercial collections - Knowledge of commercial… more
- Robert Half Finance & Accounting (New York, NY)
- …Expanding New York City organization is currently seeking an Accounts Receivable / Collections Specialist . In this role, you will be instrumental in managing ... applications to keep records up to date * Handle commercial collections by contacting customers with overdue...5 years of experience as an Accounts Receivable / Collections Specialist . * Proven ability in Account… more
- Randstad US (Woburn, MA)
- …job details Due to growth,our Rt. 128/93 belt client is expanding and hiring a Commercial Collections Specialist to join their team. This person will handle ... collections specialist . + woburn , massachusetts... collections specialist . + woburn , massachusetts + posted may...of unpaid accounts and any repayment progress. Skills + Commercial Collections + Credit + Accounts Receivable… more
- Sevita (Raleigh, NC)
- …work for a company that positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company's commitment to serve ... codes, UB-04, and HCFA-1500 forms + Strong understanding of medical collections compliance, Medicare, Medicaid, Medicaid managed care, Commercial , Workers… more
- Robert Half Accountemps (Santa Fe Springs, CA)
- …and management. Requirements - 2+ years of prior high volume Business to Business collections experience - Commercial collections experience needed, ... a successful distributor in Santa Fe Springs is currently looking for a Collections Specialist . The Collections Specialist will be responsible for… more
- Kelly Services (Long Beach, CA)
- …or Finance, desirable + 3-5 years of experience + Prior experience with high volume commercial collections at a wholesale business + Knowledge of ... Long Beach, 90815 Shift: Monday - Friday Hours: 8:30am-5:00pm Compensation: $23-$25 Hiring: Collections Specialist Type: Temp- Full time, with opportunity to be… more
- Universal Health Services (Las Vegas, NV)
- …Region CBO The Western Region Consolidated Business Office provides business office services including: billing, collections , cash posting, pre-access ... and talented individuals to join our team. Job Description: The Patient Accounts Specialist / Collections is responsible for the follow up and resolution of … more
- Aquarion Water Company (Monroe, CT)
- Collections Reporting Specialist Monroe, CT, US, 06468 Aquarion Water Company is the public water supply company for more than 750,000 people in 72 cities and ... CT, it has been in the public water supply business since 1857. Across its operations, Aquarion strives to...is a wholly-owned subsidiary of Eversource. Job Summary The Collections Reporting Specialist reports directly to the… more
- Aston Carter (Johnston, IA)
- Description: Two different Collections Specialist type roles are open! Litigation & Recovery Out of Business Specialist , as well as a Small Ticket and ... repossessed or accounts closed. + As an Out of Business Specialist , you will be responsible for...Similar qualifications for both roles: + 1-3 years of commercial transaction and workout experience + Knowledge of various… more
- Robert Half Accountemps (Greensboro, NC)
- …accounts receivables records. Requirements: + Minimum of one year of commercial ( business to business ) collections experience. + Proficiency in AR debit ... Description We are seeking a dedicated Accounts Receivable/ Collections Specialist to support our client during an ERP implementation. This contract role offers a… more
- Hartford HealthCare (Farmington, CT)
- …**Job:** **Finance / Patient Accounts* **Organization:** **Hartford HealthCare Corp.* **Title:** * Collections Specialist / PA Third Party Follow Up* ... to insure optimal revenue cycle performance. The AR Follow Up & Denials Specialist is responsible for resolving unpaid third party balances on $550 million in… more
- Robert Half Accountemps (Indianapolis, IN)
- …downtown Indianapolis has an immediate opportunity for an experience Business to Business Collections Specialist . You will be responsible for contacting ... and Fridays. Responsibilities: + Proactively identify and manage overdue commercial accounts + Communicate effectively with clients via phone,...updates Requirements + Minimum 1 year of experience in business to business collections +… more
- PruittHealth (Norcross, GA)
- …within a team and help foster an environment where continuous improvement in business processes and services is welcomed and recognized to build a high-performance ... 9. Responds to inquiries, complaints or issues regarding patient billing and collections , either directly or by referring the problem to an appropriate resource… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …issues. (Mon - Fri / 8am - 5pm). **MAJOR RESPONSIBILITIES:** + Make outbound collections calls to customers regarding past due invoices. + Take inbound calls from ... customers and internal departments regarding past due commercial accounts. + Reconcile accounts that have disputes or...skills written and verbal. + Knowledge of Receivables and Collections procedures. + Ability to prioritize and multitask is… more
- ITW (Troy, OH)
- …and analytical skills. **Minimum Qualifications:** + Associates Degree in Accounting, Finance, or Business , or 3+ years' in a collections , or similar experience. ... Service, an Illinois Tool Works Company, has been in business for over 125 years and is the trusted...over 125 years and is the trusted source for Commercial Food Equipment Service Solutions. We have over 1,700… more
- Aston Carter (Johnston, IA)
- …are hiring for 2 different types of positions: Litigation & Recovery Out of Business Specialist , Small Ticket and Litigation & Bankruptcy Specialist , Small ... equipment repossessed or accounts closed. As an Out of Business Specialist , you will be responsible for...account back in good standing. + 1-3 years of commercial transaction and workout experience + Knowledge of various… more