Collections/accounts Receivable Representative

**About Us** **Collections/ Accounts Receivable Representative** The Collections/ Accounts Receivable Representative position essential duties and responsibilities include: - Working with delinquent accounts to strategize & set up payment plans. - Assisting customers with invoice inquiries. - Entering customer payments. - Opening & assigning credit to new...

**About Us** **Accounts Receivable/ Collections Manager Responsibilities** The Accounts Receivable/ Collections Manager position essential duties and responsibilities include: - Working with delinquent accounts to strategize & set up payment plans. - Assisting customers with invoice inquiries. - Entering customer payments. - Opening & assigning credit to...

**About Us** **Accounts Receivable/ Collections Manager Responsibilities** The Accounts Receivable/ Collections Manager position essential duties and responsibilities include: - Working with delinquent accounts to strategize & set up payment plans. - Assisting customers with invoice inquiries. - Entering customer payments. - Opening & assigning credit to...

**Job Summary**: Sea Gate Association is seeking an experienced and detail-oriented Accounts Receivable Specialist to join our team. The Accounts Receivable Specialist will be responsible for managing the association's accounts receivable functions, ensuring timely and accurate processing of homeowner Dues & Charges payments, maintaining records of invoices...

Overview: The Accounts Receivable Representative is responsible for managing all aspects of accounts receivables for One Brooklyn Health System including billing, follow-up, customer service and cash posting to ensure maximum reimbursement for services provided. This role recognizes and complies with all confidentiality and regulatory standards for both...

Prepare claims for accurate and timely submission to both patients and third-party payers (e.g., commercial payers, HM - Os, and government payers). Edit and submit claims through the hospital billing system. Review and mail non-electronic hard copy Accounts Receivable, Representative, Healthcare, Accounting, Patient

Role: Collection Representative Location: 29 Gallatin Pl, Brooklyn, NY 11201 Duration: 5+ Years In a Call Center environment, the collections representative is responsible for collecting unpaid Notices of Violations. Responsibilities: Collection calls with diligent follow-up skills Notifying customers of delinquent status and utilizing established...

Accounts Receivable Clerk, is responsible for collecting payments for a company using skills in project management, organization and communications to collect the payments from clients and customers. Accounts Receivable Specialists track payments, make banking deposits and run reports that document profits and losses for an organization. **Job Types**:...

Job Title: Accounts Receivable Clerk Location: Sunset Park, Brooklyn Job Type: 6 Month Contract to Hire Schedule: Monday - Friday (8:30am - 4:30pm) Job Duties: 95% of the job is entering invoices, creating invoices that get mailed out or get billed directly through the customer portal. They will sometimes be required to answers calls, answers customer...

Job Title: Accounts Receivable Clerk Location: Sunset Park, Brooklyn Job Type: 6 Month Contract to Hire Schedule: Monday - Friday (8:30am - 4:30pm) Job Duties: 95% of the job is entering invoices, creating invoices that get mailed out or get billed directly through the customer portal. They will sometimes be required to answers calls, answers customer...

Epay World LLC is a fast-growing full-service payment processing company; we work with customers from diverse industries to streamline their electronic payments and collections. Because of our huge growth, Epay World is now seeking a self-motivated and energetic Bookkeeper. **Responsibilities**: - Accounts Receivable: work with off-site Bookkeeper to...

Role: Collection RepresentativeLocation: 29 Gallatin Pl, Brooklyn, NY 11201Duration: 5+ YearsIn a Call Center environment, the collections representative is responsible for collecting unpaid Notices of Violations. Responsibilities:

**Responsibilities**: - Billing & Collections - coordinate with project managers & CFO on items per proposals. - Create invoicing for multiple entities with similar services. - Set up new projects and monitor the status of existing projects in the accounting system. - Effectively communicate with Project Managers regarding contract documents, change orders...

Number of Job Openings Available: 1 Date Posted: February 28, 2024 Department: 81000647 Reliance Recoveries Shift: Day (United States of America) Shift Length: 8 hour shift Hours Per Week: 40 Union Contract: Non-Union Weekend Rotation: None Job Summary: This position coordinates payment resolution on unpaid accounts in default. He/she is responsible for...

Number of Job Openings Available:1Date Posted:February 28, 2024Department: Reliance RecoveriesShift:Day (United States of America)Shift Length:8 hour shiftHours Per Week:40Union Contract:Non-UnionWeekend Rotation: NoneJob Summary:This position coordinates payment resolution on unpaid accounts in default. He/she is responsible for collaborating with...

Number of Job Openings Available:1Date Posted:February 28, 2024Department: Reliance RecoveriesShift:Day (United States of America)Shift Length:8 hour shiftHours Per Week:40Union Contract:Non-UnionWeekend Rotation: NoneJob Summary:This position coordinates payment resolution on unpaid accounts in default. He/she is responsible for collaborating with...

Number of Job Openings Available: 1 Date Posted: February 28, 2024 Department: 81000647 Reliance Recoveries Shift: Day (United States of America) Shift Length: 8 hour shift Hours Per Week: 40 Union Contract: Non-Union Weekend Rotation: None Job Summary: This position coordinates payment resolution on unpaid accounts in default. He/she is responsible for...

FM Global is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions. FM Global helps clients maintain continuity in their business operations by drawing upon state-of-the-art loss-prevention engineering and research;...

**Clerical & Collection Specialist** Responsible for managing and collecting payments from customers in the company. Duties include: - Reviewing and Analyzing accounts receivable reports to identify delinquent accounts - Investigating reasons for non-payment and negotiating payment plans or settlements with customers - Processing payments and updating...

**JOB TITLE: Collections Specialist, Revenue Cycle Management (RCM)** **LOCATION**:Coney Island, Brookyn, NY - Hybrid Remote **COMPENSATION: $23-26.50/hr** **BENEFITS**: Medical, Dental, Life, Vision, 401K with Match, Bonus Eligible **EMPLOYMENT TYPE**:Full Time **REPORTS TO**:Manager, Revenue Cycle Management (RCM) **FLSA**...