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Oversee a team of collections specialist, provide leadership, guidance and support to drive their success. Oversee a team of collections specialist, provide leadership, guidance and support to drive their success.
$50,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Job DescriptionJob DescriptionPosition Summary:This position is responsible for routine processing of accounts receivable and collections. This includes processing customer invoices, processing cash receipts, applying payments on account (cash app), processing customer statements, following up on past due invoices, handling basic customer inquiries (like invoice copies) and accounting closing duties.
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Bachelor’s Degree and 1 year of experience in customer service/collections OR a High School Diploma or GED and 4 years of experience in customer service/collections. Experience in Documentation and/or Collections.
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The Billing Collections Specialist maintains the revenue cycle workflow including posting electronic and paper remittances, reviewing and correcting clearinghouse errors, responding to phone calls from patients regarding balances, posting charges as needed, reviewing unpaid claims and resolving issues with insurance companies, reviewing overdue accounts and sending to collection as needed, creating and preparing documentation for refunds to insurance companies and patients.
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Job Title: Collections Specialist II (Hybrid Role) High school diploma or GED equivalent (required), Bachelors degree (a plus) Minimum of 1 year of reimbursement services, insurance/medical billing, collections and/or Accounts Receivable in medical billing experience.
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Call Center, Collections, Account Resolution, Debt, Receivable, Sales, Retail, Customer Service, Customer Care, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee.
Part-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Accounts receivable/collections experience strongly preferred. Knowledge of accounts receivable and collections practices. Occasionally assists with inbound customer service calls based on business needs.
$27,669 - $51,188 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Streamline billing and collections processes. Ensure timely billing and collections. This is an on-site role that will start as a temporary position with potential for a permanent opportunity with benefits for candidates that excel.
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Accounts Receivable Specialist III Job no: 494630 Position Type: Full-Time Location: Elgin, IL Experience Level: Mid-Level Categories: Business & Finance, Professional/Technical Role: Accounts Receivable Specialist III About ECC: Elgin Community College serves over 9,000 students at every stage of their educational journeys, including university transfer programs, career and technical education, continuing education classes, and adult basic education.
$45 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Following up on payment arrangements with attorneys, legal practice assistants, and/or Sr. Credit & Collections Specialist. Regularly communicate with attorneys, LPAs, and Sr. Credit & Collections Specialist regarding efforts and status of past due accounts.
Full-timeRemoteExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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As a Medical Billing Specialist, you will be responsible for generating and submitting Medicare, Medicaid and third-party claims. Job DescriptionJob DescriptionJob Title: Medical Billing Specialist Company: Twin Cities Physicians Location: Golden Valley, MN Compensation: $23- $24 an hour Schedule: Full-Time (Mon. - Fri.)Twin Cities physicians is growing and is looking for a new addition to our fabulous billing department.
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The Support Specialist is an experienced professional with extensive computer and collections skills. Patient Registration Support Specialist Brownwood Registration. Patient Registration Support Specialist.
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Assist with the recruiting of prospective Client Account Specialist candidates. Coordinate the training and orienting of all Client Account Specialist new hires on the department's policies, procedures, and software.
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The PSS will assist with account management activities and assist customers with invoicing, credit and collections issues, as well as conduct inventory management to recover lost assets. The Patient Support Specialist will round hospital floors on a daily basis to facilitate sales and generate leads under the direction of the Regional Sales Manager.
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Minimum of 3 to 5 years of auto insurance company subrogation collection or other collections experience. We are seeking the ideal candidate for our Property Damage Subrogation Specialist opening for our growing insurance company.
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