Collections and Billing Coordinator

We're looking for a highly motivated Billing and Collections Specialist to join our team at CNA Insurance. In this role, you'll be responsible for handling customer inquiries and resolving billing and account-related issues.About the Role:You'll work closely with customers to understand their needs and provide timely resolutions to their queries.You'll...

Billing Operations Coordinator Job SummaryWe are seeking a highly organized and skilled Billing Operations Coordinator to join our team. In this role, you will be responsible for managing the day-to-day activities related to billing and collections. This includes maintaining accurate records, communicating with customers, and negotiating payment...

Job Overview: As a member of our team at Premier Association Management Of C, you will play a vital role in ensuring the timely processing of payments, preparation of estoppel letters, and maintenance of collections procedures. This position requires strong organizational skills, attention to detail, and excellent communication skills.The ideal candidate...

Job DescriptionWe are seeking an External Customer Service Representative - Billing and Collections to join our team at CNA Insurance. This role is responsible for handling internal and external customer calls and emails related to billing and policy status.About the RoleYou will work independently to handle customer inquiries and resolve issues related to...

Job OverviewWe are seeking a skilled Billing & Collections Coordinator to join our team at CNA Insurance. In this role, you will be responsible for handling internal and external customer calls and emails related to billing and policy status.The ideal candidate will have strong communication and analytical skills, with the ability to work independently and...

Accounts Receivable Job DescriptionWe are currently seeking an experienced Financial Clerk - Collections to join our team. In this role, you will be responsible for handling accounts receivable and collections for our clients.Key Responsibilities:Process and post homeowner paymentsPrepare and send estoppel letters to homeownersMaintain accurate records of...

Critical Role in Student SuccessThe Student Accounts Coordinator manages tuition payments, including institutional and third-party loan programs, and coordinates billing for reimbursement programs such as veterans' benefits and employer-sponsored tuition assistance.Key Responsibilities:Conduct one-on-one sessions with students to promote informed borrowing,...

Revenue Cycle Coordinator Job DescriptionThis is a challenging opportunity for a highly motivated individual to join our revenue cycle team as a Revenue Cycle Coordinator. You will be responsible for handling internal and external customer calls and emails related to billing and policy status.About the RoleYou will independently conduct contacts via phone or...

Company OverviewTailored Management is a global health insurance provider dedicated to improving the health, well-being, and peace of mind of those it serves. As a collaborative healthcare industry leader, we strive to make a positive impact on our clients' lives.SalaryThe estimated hourly rate for this position is between $18 and $21 per hour, paid weekly....

About the RoleWe are seeking a highly skilled Enrollment/Billing Senior Representative to join our team. This individual will play a critical role in collecting payments from customers, ensuring timely resolution of issues, and maintaining exceptional relationships with clients.ResponsibilitiesThe successful candidate will be responsible for organizing...

About ECPI UniversitySince 1966, ECPI University has been dedicated to helping students achieve their goals through practical training and career-focused education. Our culture prioritizes student success through the support of our dynamic team and industry-focused curriculum.The Student Accounts Coordinator RoleThis position involves managing tuition...

Job OverviewWe are seeking a highly organized and detail-oriented Medical Office Coordinator to join our team at Greater Orlando Orthopedic Group. As a Medical Office Coordinator, you will be responsible for managing the front desk operations of our busy orthopedic practice. The ideal candidate will have excellent communication skills, ability to multitask,...

About the PositionThe Student Accounts Coordinator plays a vital role in fostering financial literacy among students at ECPI University.Responsibilities Include:Conducting one-on-one sessions with students to discuss debt management strategies.Leading financial literacy workshops to equip students with tools for successful financial planning.Monitoring and...

About the PositionWe are seeking a highly motivated and experienced Infrastructure Development Coordinator to join our team at Prime Construction Group. This is an excellent opportunity to contribute to the growth and success of our company, working on various infrastructure development projects.Key ResponsibilitiesDirect and control infrastructure...

About National Spine & Pain CentersWe are a leading healthcare brand with over 30 years of experience in providing minimally invasive pain relief procedures.Job OverviewWe seek a Patient Services Coordinator to perform patient check-in/out procedures, maintain demographic information, and prepare charts for upcoming appointments.Responsibilities:Enter...

Job OverviewPremier Association Management Of C is seeking a highly skilled Accounts Manager to join our team. As an Accounts Manager, you will be responsible for processing checks, estoppels, and collections notices for our clients.This role involves daily check posting, preparation and issuance of estoppel letters, monitoring and maintaining collections...

Job Summary: Premier Association Management Of C is seeking a highly skilled Accounts Receivable & Collections Clerk to process checks, estoppels, and collections notices for our clients. The ideal candidate will have previous experience in accounts receivable and/or collections, with the ability to prioritize and multitask.Key Responsibilities:Process...

Job SummaryWe are seeking an experienced Accounts Receivable Specialist to join our team at Premier Association Management Of C. The successful candidate will be responsible for processing checks, estoppels, and collections notices for our clients. This role requires strong organizational skills, attention to detail, and the ability to prioritize tasks...

Required Skills and QualificationsMeticulousness, diligence, and excellent communication skills.Ability to adapt quickly to shifting demands and priorities.Sound judgment and decision-making skills.Capacity to deliver high-quality work product and take ownership of tasks.Comfortable learning new technologies and processes.Additional requirements include the...

Company OverviewBowman and Brooke is a leading litigation firm, renowned for delivering exceptional results to clients across various industries. With decades of experience in complex civil litigation, our team excels in state and federal courts.