Collections Specialist

About Atrium: What you do matters. As a people-centric organization, we foster an environment of collaboration, high-performance and innovation where your talents are valued, and your achievements are celebrated. Join us and become part of an inclusive team. Client Overview: Our client is a large scale and rapidly growing organization that is looking...

**SUMMARY**: Under limited supervision, the Collection Specialist is responsible for ensuring Motion receives all necessary payments from its customers. The duties include monitoring accounts balances, contacting past due customers for payment, and documenting the debts collected. **JOB DUTIES**: - Monitors Motion's accounts receivable. - Contacts...

SUMMARY: Under limited supervision, the Collection Specialist is responsible for ensuring Motion receives all necessary payments from its customers. The duties include monitoring accounts balances, contacting past due customers for payment, and documenting the debts collected. JOB DUTIES: * Monitors Motion's accounts receivable. * Contacts customers with...

Job DescriptionJob DescriptionWe are a boutique Durable Medical Equipment Company that supplies enteral nutrition formulas including medical foods for inborn errors of metabolism. We are seeking a remote experience medical biller collections specialist, preferably with a DME and enteral supplies background.Hearts Enteral is the sister company of our...

Job DescriptionJob DescriptionWe are a boutique Durable Medical Equipment Company that supplies enteral nutrition formulas including medical foods for inborn errors of metabolism. We are seeking a remote experience medical biller collections specialist, preferably with a DME and enteral supplies background.Hearts Enteral is the sister company of our...

Business-to-Business Collections Specialist Job Description of the Business-to-Business Collections Specialist: We are seeking a motivated and detail-oriented Business-to-Business Collections Specialist to assist in managing our accounts receivable process. The ideal candidate will have a proven track record in collections, possess exceptional communication...

Job DescriptionJob DescriptionCollections SpecialistAccounting Department Fort Wayne, Indiana Essential Job FunctionsPerform collection activities in order to meet current goals and metricsCustomer Service Representative for open accounts receivableReview rejected invoices for validityForward rejected invoices on to the appropriate parties for...

SUMMARY: Under limited supervision, the Collection Specialist is responsible for ensuring Motion receives all necessary payments from its customers. The duties include monitoring accounts balances, contacting past due customers for payment, and documenting the debts collected. JOB DUTIES: * Monitors Motion's accounts receivable. * Contacts customers with...

Job DescriptionJob Description Record and reconcile incoming customer payments of various types (i.e. ACH, wire, cash and checks) Maintain and provide accurate reporting for financial accuracyLoad and reconcile variances within our automated check receiving process and our ERPRecord cleared Accounts Payable checks as reported via our bankManage the reporting...

Job DescriptionJob DescriptionMedical Biller/CollectorJob DescriptionCNSO is a vibrant, well-established, neurosurgery, spine surgery, orthopedic surgery, pain management and physical therapy practice, with multiple office locations throughout Northern New Jersey. Due to continued expansion, CNSO has an exciting opportunity to join its revenue cycle...

Job DescriptionJob DescriptionMedical Biller/CollectorJob DescriptionCNSO is a vibrant, well-established, neurosurgery, spine surgery, orthopedic surgery, pain management and physical therapy practice, with multiple office locations throughout Northern New Jersey. Due to continued expansion, CNSO has an exciting opportunity to join its revenue cycle...

Entry Level Position - **Phlebotomy certification required** We are looking for someone who enjoys a fast-paced environment and is flexible. You must be able to coordinate all the patients that are due for their labs as well as be organized with the appropriate paperwork and collection. - Coordinate and facilitate the collection of urine & oral specimens to...

    At Getinge we have the passion to perform   Join our diverse teams of passionate people and a career that allows you to develop both personally and professionally. At Getinge, our passion is to secure that every person and community have access to the best possible care, offering hospitals and life science institutions products and...

Job DescriptionJob DescriptionMedical Billing Collections Specialist. Claims follow Up, Working Denials, Reading and interpreting EOBs, Drafting letters for Appeals, Verifying Billing Codes, Calling Insurance Companies, determining next steps based on AR and Aging Reports. Excellent Communication Skills and strong computer skills needed.

Job DescriptionJob DescriptionMedical Billing Collections Specialist. Claims follow Up, Working Denials, Reading and interpreting EOBs, Drafting letters for Appeals, Verifying Billing Codes, Calling Insurance Companies, determining next steps based on AR and Aging Reports. Excellent Communication Skills and strong computer skills needed.

Job DescriptionJob DescriptionBenefits/PerksFully paid health insurance Flexible Scheduling - we're open 9-9;  40 hours when it works for you!Opportunity for advancement Job SummaryWe are seeking an Accounting Specialist to join our team. In this role, you will support the accounting department by analyzing financial information, maintaining accurate...

Overview: The Judge Group, Inc is currently seeking an Accounts Receivable Specialist with a focus on Collections for our Wayne/King of Prussia PA office. The ideal candidate is results-oriented Accounts Receivable Clerk with extensive collections experience. Proficient in managing billing, invoicing, and payment processes, ensuring accurate and timely...

Basic Home Infusion is a national home infusion company located in Wayne, NJ that is seeking a **Medical Accounts Receivable Specialist.** We are looking for someone who is eager to learn in a fast growing company. **This is an in-office Monday-Friday 9am-5pm position*.** **Position Overview**: Follow up of aging A/R of assigned payers. Responsible for...

Our client, a large financial institution in Wayne, PA, is looking for an Asset Sales Specialist to join their team on a 3-month contract. As an Asset Sales Specialist, you will execute the remarketing activities of assets for different departments of business and end of lease management of the active lease portfolio, to maximize the value of and profit on...

Our client, a large financial institution in Wayne, PA, is looking for an Asset Sales Specialist to join their team on a 3-month contract. As an Asset Sales Specialist, you will execute the remarketing activities of assets for different departments of business and end of lease management of the active lease portfolio, to maximize the value of and profit on...