![Horizon Services](https://media.trabajo.org/img/noimg.jpg)
AR Billing
1 month ago
The Collections Specialist will research past due balances to verify collectability and will locate and notify customers of delinquent accounts by telephone, email or mail to obtain payment. Answer questions and concerns, related to past due balances, nonpayment, refunds, issue adjustments, invoice and statement requests, agreement cancellations, etc. across multiple business entities.
ESSENTIAL FUNCTIONS
Reasonable Accommodations Statement
To accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily. Reasonable accommodations may be made to help enable qualified individuals with disabilities to perform the essential functions.
Essential Functions Statement(s)
Confer with customers by telephone, email and mail to determine reasons for overdue payments and to review the terms of sale, service, or contracts.
Locate and notify customers of delinquent accounts by phone, email and mail to obtain payment.
Research customer account information and explain questions and/or concerns.
Record information about financial status of customers and status of collection efforts.
Notify manager when all collection efforts have been exhausted so account can be placed with an outside collection agency.
Negotiate with customer and discuss payments arrangements/options with Manager when necessary.
Processing of payments
Answer customer questions regarding problems with their accounts.
Other duties as assigned.
POSITION QUALIFICATIONS
Competency Statement(s)
Analytical Skills - Ability to use thinking and reasoning to solve a problem.
Communication, Written - Ability to communicate in writing clearly and concisely.
Accountability - Ability to accept responsibility and account for his/her actions.
Tactful - Ability to show consideration for and maintain good relations with others.
Presentation Skills - Ability to effectively present information publicly.
Organized - Possessing the trait of being organized or following a systematic method of performing a task.
Detail Oriented - Ability to pay attention to the minute details of a project or task.
Communication, Oral - Ability to communicate effectively with others using the spoken word.
Ethical - Ability to demonstrate conduct conforming to a set of values and accepted standards.
Assertiveness - Ability to act in a self-confident manner to facilitate completion of a work assignment or to defend a position or idea.
Accuracy - Ability to perform work accurately and thoroughly.
Honesty / Integrity - Ability to be truthful and be seen as credible in the workplace.
SKILLS & ABILITIES
Education:
High School Graduate or General Education Degree (GED): Required
Experience:
6 plus months of experience in Accounting, Accounts Receivable and/or Collections
Computer Skills:
MS Office, internal data systems
-
Billing Specialist
4 weeks ago
Wilmington, United States Kelvin Group Full timeBilling SpecialistDepartment: ARC Mechanical Employment Type: Full Time Location: Wilmington, MA Description The Billing Specialist plays a key role in ensuring accurate and timely billing, contributing to the overall financial efficiency of our organization. Key Responsibilities Prepare and process all invoicing, including but not limited to Time &...
-
Medical Billing Specialist
3 weeks ago
Wilmington, United States Regional Medical Managment Services Full time**I. GENERAL SUMMARY**: Collaborates with patients and insurance representatives to resolve outstanding obligations in a fair and timely manner. **II. PRINCIPAL DUTIES AND ESSENTIAL FUNCTIONS**: A. Follow up on, collect, and allocate payments. B. Carry out billing, collection, and reporting activities. C. Monitor customer account details for non-payments,...
-
Revenue Cycle Manager – Physician Billing
3 weeks ago
Wilmington, United States ChristianaCare Full timeDo you want to work at one of the Top 100 Hospitals in the nation? We are guided by our values of Love and Excellence and are passionate about delivering health, not just health care. Come join us at ChristianaCare!ChristianaCare, with Hospitals in Wilmington and Newark, DE, as well as Elkton, MD, is one of the largest health care providers in the...
-
Revenue Cycle Manager – Physician Billing
2 weeks ago
Wilmington, United States ChristianaCare Full timeDo you want to work at one of the Top 100 Hospitals in the nation? We are guided by our values of Love and Excellence and are passionate about delivering health, not just health care. Come join us at ChristianaCare!ChristianaCare, with Hospitals in Wilmington and Newark, DE, as well as Elkton, MD, is one of the largest health care providers in the...
-
Accounts Receivable Support Coordinator
5 days ago
Wilmington, United States CZ Consulting Full time $24 - $26AR Billing CoordinatorW2 - Full Time - $24-$26/HourOn Site - Wilmington, DEMedical, dental, vision, PTO, 401k!Our client is a leading HVAC rental firm that is backed by investment and rapidly growing. They are seeking a professional and organized AR Billing Coordinator to assist with their customer billing operations. What you will be doing:Collaborate with...
-
Accounts Receivable Coordinator
5 days ago
Wilmington, United States CZ Consulting Full time $26 - $32AR Billing CoordinatorW2 - Full Time - $26-$32/HourOn Site - Wilmington, DEMedical, dental, vision, PTO, 401k!Our client is a leading HVAC rental firm that is backed by investment and rapidly growing. They are seeking a professional and organized AR Billing Coordinator to assist with their customer billing operations. What you will be doing:Collaborate with...
-
AR Billing
1 month ago
Wilmington, United States Horizon Services Full timeJob DescriptionJob DescriptionPOSITION SUMMARYThe Collections Specialist will research past due balances to verify collectability and will locate and notify customers of delinquent accounts by telephone, email or mail to obtain payment. Answer questions and concerns, related to past due balances, nonpayment, refunds, issue adjustments, invoice and statement...
-
Accounts Receivable Specialist
4 weeks ago
Wilmington, United States London Financial Full timeWe are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team at our Wilmington, DE location. As an Accounts Receivable Specialist, you will play a crucial role in ensuring accurate and timely invoicing, monitoring of accounts, and processing of payments. This position requires strong analytical skills, attention to...
-
Accounts Receivable Specialist
3 days ago
Wilmington, United States London Financial Full timeWe are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team at our Wilmington, DE location. As an Accounts Receivable Specialist, you will play a crucial role in ensuring accurate and timely invoicing, monitoring of accounts, and processing of payments. This position requires strong analytical skills, attention to...
-
Accounts Payable Specialist
4 weeks ago
Wilmington, United States BPGS Construction Full time**Job Purpose** Processes invoices and payments for construction related projects. Reconciles vendor accounts and supports the Project Accountants with monthly accounting procedures. **Duties & Responsibilities** Responsible for performing a variety of clerical functions including: - Coding and loading invoices (Monthly Overhead Allocations, BPG Bill...
-
TRACS Administrative Specialist
3 weeks ago
Wilmington, United States Snider Fleet Solutions Full timeJob DescriptionJob DescriptionPeople who want to do a great job want to work for a company that values that dedication.We do.Snider Fleet Solutions is one of the largest commercial tire dealers and retread service providers in the nation. We are recognized as an industry leader for providing innovative outsourcing alternatives to both single truck customers...