Collections Specialist

Discover a career path with endless possibilities at the forefront of imaging technology, where you'll enjoy competitive compensation, comprehensive benefits, and a supportive work environment that prioritizes your well-being. Gain access to cutting-edge resources, training programs, and mentorship opportunities designed to accelerate your professional...

As a Claims Specialist, you will be responsible for managing claims processes, handling heavy outbound calling, and conducting B 2 B collections. This role requires strong customer service skills as you will have extensive interaction with our valued Collections Representative, Claims Specialist, Collections, Representative, Customer Service, Retail,...

As a Claims Specialist, you will be responsible for managing claims processes, handling heavy outbound calling, and conducting B 2 B collections. This role requires strong customer service skills as you will have extensive interaction with our valued Collections Representative, Claims Specialist, Collections, Representative, Customer Service, Retail,...

INTERIM COLLECTIONS SPECIALIST Temporary role with our client located north of Pittsburgh, PA. Work Environment: On-Site JOB RESPONSIBILITIES:Review customer accounts receivable to make credit decision to provide products and services based upon status of the account.Make collection calls on past due accounts.Apply customer payments daily to open invoices...

INTERIM COLLECTIONS SPECIALIST Temporary role with our client located north of Pittsburgh, PA. Work Environment: On-Site JOB RESPONSIBILITIES:Review customer accounts receivable to make credit decision to provide products and services based upon status of the account.Make collection calls on past due accounts.Apply customer payments daily to open invoices...

INTERIM COLLECTIONS SPECIALIST Temporary role with our client located north of Pittsburgh, PA. Work Environment: On-Site JOB RESPONSIBILITIES:Review customer accounts receivable to make credit decision to provide products and services based upon status of the account.Make collection calls on past due accounts.Apply customer payments daily to open invoices...

INTERIM COLLECTIONS SPECIALIST Temporary role with our client located north of Pittsburgh, PA. Work Environment: On-Site JOB RESPONSIBILITIES:Review customer accounts receivable to make credit decision to provide products and services based upon status of the account.Make collection calls on past due accounts.Apply customer payments daily to open invoices...

Job DescriptionJob DescriptionINTERIM COLLECTIONS SPECIALISTTemporary role with our client located north of Pittsburgh, PA. Work Environment: On-Site JOB RESPONSIBILITIES:Review customer accounts receivable to make credit decision to provide products and services based upon status of the account.Make collection calls on past due accounts.Apply customer...

Job DescriptionJob DescriptionINTERIM COLLECTIONS SPECIALISTTemporary role with our client located north of Pittsburgh, PA. Work Environment: On-Site JOB RESPONSIBILITIES:Review customer accounts receivable to make credit decision to provide products and services based upon status of the account.Make collection calls on past due accounts.Apply customer...

This position is responsible for supporting the timely and accurate completion of all district administration. This includes duties related to payroll, prevailing wage, commission, purchase requests, fleet administration, district mobility devices, E Collections, Specialist, Fleet, Support

Job Type Full-time Description Position Title: DRG Integrity SpecialistLocation: RemoteDepartment: DRG IntegrityPOSITION SUMMARY:As a valued member of the DRG Review Team, the DRG Integrity Specialist performs a secondary level review of medical records and code assignment using knowledge of Accuity technology and client...

Job Type Full-time Description Position Title: DRG Integrity SpecialistLocation: RemoteDepartment: DRG IntegrityPOSITION SUMMARY:As a valued member of the DRG Review Team, the DRG Integrity Specialist performs a secondary level review of medical records and code assignment using knowledge of Accuity technology and client...

Job DescriptionJob Description Job Summary:The Collector will identify delinquent accounts, locate and notify customers of delinquent status, initiate appropriate action to recover balances, and maintain all related records.  Duties/Responsibilities:Mediate the resolution of delinquent accounts Via Phone, Email and SMS text messages.Works account steps to...

Job DescriptionJob Description Job Summary:The Collector will identify delinquent accounts, locate and notify customers of delinquent status, initiate appropriate action to recover balances, and maintain all related records.  Duties/Responsibilities:Mediate the resolution of delinquent accounts Via Phone, Email and SMS text messages.Works account steps to...

Job Type Full-time Description POSITION SUMMARY:As a valued member of the DRG Review Team, the DRG Integrity Specialist performs a secondary level review of medical records and code assignment using knowledge of Accuity technology and client systems with a physician in accordance with federal coding regulations and...

Job Type Full-time Description POSITION SUMMARY:As a valued member of the DRG Review Team, the DRG Integrity Specialist performs a secondary level review of medical records and code assignment using knowledge of Accuity technology and client systems with a physician in accordance with federal coding regulations and...

Job Type Full-time Description POSITION SUMMARY:As a valued member of the DRG Review Team, the DRG Integrity Specialist performs a secondary level review of medical records and code assignment using knowledge of Accuity technology and client systems with a physician in accordance with federal coding regulations and...

Job Type Full-time Description POSITION SUMMARY:As a valued member of the DRG Review Team, the DRG Integrity Specialist performs a secondary level review of medical records and code assignment using knowledge of Accuity technology and client systems with a physician in accordance with federal coding regulations and...

The **Billing and Collections Supervisor** is responsible for ensuring timely and accurate billing of customer accounts per actual meter readings, and collection of payments to maintain accounts in good standing. This position is also responsible for coaching and training employees and monitoring direct reports’ work performance under the management of the...

 Related Risk Management & Compliance, an Alera Group Company is seeking a Customer Service Specialist/Intake Coordinator to join our team. Why Work Here?“Collaborative team of caring, proactive problem solvers with opportunity for advancement in a high-growth company” In a telephonic customer service environment, the Customer Service...