- LCEC (North Fort Myers, FL)
- …along with other civic, environmental and professional honors. Position Summary: The Credit & Collections Specialist serves as the focal point for all aspects of ... JOB TITLE: Specialist , Credit and Collections Location: North...of accounts from delinquency to disconnect for non-payment and bad debt write-off, as well as researching… more
- HCA Healthcare (Caldwell, ID)
- …Specialist is responsible for performing account reviews, follow-up and resolution of bad debt pre-list and handling incoming calls from patients and agencies ... and submits billing requests where applicable during account review process + Reviews bad debt , bankruptcy, and deceased patient accounts to ensure that accounts… more
- HCA Healthcare (Sarasota, FL)
- …and integrity. We care like family! Jump-start your career as a(an) Collections Specialist today with Surgery Ventures. **Benefits** Surgery Ventures, offers ... vary by location._** Come join our team as a(an) Collections Specialist . We care for our community!...record to identify actions taken + You will assign bad debt to the collection agency +… more
- HCA Healthcare (Austin, TX)
- …individual is recognized. Submit your application for the opportunity below:Insurance Collections Specialist - CBOSurgery Ventures **Benefits** Surgery Ventures ... may vary by location._** We are seeking an Insurance Collections Specialist - CBO for our team...record to identify actions taken + You will assign bad debt to the collection agency +… more
- HCA Healthcare (Las Vegas, NV)
- …Do you want to join an organization that invests in you as a Medical Collections Specialist ? At HCA Healthcare, you come first. HCA Healthcare has committed up ... a difference. We are looking for a dedicated Medical Collections Specialist like you to be a...record to identify actions taken + You will assign bad debt accounts to the collection agency… more
- Bio-Techne (Minneapolis, MN)
- …and prevent disease worldwide.** Pay Range: $24.40 - $33.55 **Position Summary** The Collections Specialist is responsible for the management of an assigned ... email and phone contact with customers. The Sr Collection Specialist is responsible for providing overall B2B collections...as needed. + Accountable for reducing delinquency, DSO and bad debt expense for assigned accounts. +… more
- Rolfson Oil (Addison, TX)
- …disputes and improve payment turnaround. + Track and report key AR metrics including DSO, bad debt , and cash collections performance. Be laser focused on ... option + Online pay stub access + 24-7 office support Credi t/ Collections Specialist : Job Overview Will oversee Rolfson Oil's accounts receivable portfolio of… more
- Bio-Techne (Minneapolis, MN)
- …for researchers to further treat and prevent disease worldwide.** **osition Summary** The Collections Specialist is responsible for the management of an assigned ... reduce overall credit risk exposure to the Company. B2B collections will involve a combination of email and phone...positive attitude. + Accountable for reducing delinquency, DSO and bad debt expense for assigned accounts. +… more
- Republic Services (Cleveland, OH)
- …general direction and working within established guidelines and limits of approval, the Collections Specialist performs a wide variety of collections ... Sales, Customer Service, Billing and Controllership. + Initiates or processes write-offs, bad debt recoveries, and credit memos in accordance with defined… more
- ManpowerGroup (Edison, NJ)
- …provide guidance to Sales Consultants regarding collection efforts. + Identify potential bad debt accounts and attempt collection; escalate cases to management ... in financial services, is seeking a Credit and Collection Specialist to join their team. As a Credit and...will be part of the Finance Department supporting the Collections Team. The ideal candidate will demonstrate strong communication… more
- Setpoint Systems Corporation (Littleton, CO)
- …cash flow forecasting. + Prepare weekly reports on DSO, top delinquent accounts, and bad debt exposure. Success Metrics Cash Flow: Maintain DSO below the defined ... industry. We are looking for a detailed-oriented and proactive Accounts Receivable Specialist to join our team. Key Responsibilities Collections & Portfolio… more
- Inductotherm Corp (Westampton Township, NJ)
- …+ Collections : Follow up on and collect past-due intercompany accounts. + Bad debt : Provide reports on delinquency and other AR-related metrics. + Record ... environment. What You Will Do: We are looking for an Accounts Receivable Specialist with key responsibilities like managing the full A/R cycle from invoicing and… more
- SUNY Upstate Medical University (Syracuse, NY)
- …but not required. Knowledge of billing practices and federal/state regulations regarding bad debt collection preferred. Work Days: Monday-Friday days Message to ... Job Summary: Under the general guidance of the Financial Collections Manager, the Patient Accounts Collection Specialist is responsible for making effective… more
- Waste Connections (Monroe, LA)
- …and account suspensions + Recommend allowances for doubtful accounts and initiate bad debt write-offs + Communicate regularly with controllers, office leads, ... We're looking for a **Billing Specialist ** to join our team in **Monroe, Louisiana**...on processing payments, preparing invoices, reconciling accounts, and supporting collections . **Schedule:** Monday - Friday, 8:00 AM to 4:00… more
- Staples (Framingham, MA)
- …to research Accounts Receivable issues and reconcile payment remittances.** + **Minimize bad debt write-offs and maximize cash receipts while being sensitive ... service type approach.** + **Promote strong collaborative relationships between the Collections teams and all other internal teams, especially Sales and Customer… more
- Amphenol CIT (St. Augustine, FL)
- …and resolve payment discrepancies, improve DSO, reduce past due receivables and minimize bad debt . **ESSENTIAL JOB FUNCTIONS** + Investigates issues related to ... EXPERIENCE** + Associates degree preferred. + Minimum three (3) years commercial collections experience on a business-to-business basis along with strong verbal and… more
- Hartford HealthCare (Farmington, CT)
- …2. Processes self-pay refunds, payments, payment plans and transfers. 3. Performs pre bad debt screening (reviews accounts for Medicaid Eligibility and/or bad ... a multi-entity hospital and professional office environment, the Financial Counseling Specialist is responsible for analysis, investigation and resolution of patient… more
- Select Medical (Tampa, FL)
- …others, and have an interest in taking on more responsibility. + Monitor and manage bad debt at the location level to ensure maximum results are achieved through ... to identify the best fit and reduce Patient Service Specialist turnover. Ensure Checkster is complete for references. +...DSO, improving clean and timely claim submission, and OTC collections . Guide the facilities to improve their processes with… more
- Stanford Health Care (Palo Alto, CA)
- …department and the organization. + Oversee payment plans and other credit procedures, bad debt write-offs, and processing of bankruptcies. + Through leadership ... and work products/services of the Customer Resolution Specialists and Financial Assistance Specialist + Serves as a resource for both customers and revenue cycle… more