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Job Summary: Primarily responsible to collect monies on behalf of our clients while maintaining compliance and professional office and ethical standards. Collector will utilize various collection strategies and methodologies to attempt to contact consumers in order to negotiate payment in full or payment arrangements on debt within federal, state and client collection guidelines and laws. Job R...
Job Description JOB DESCRIPTION The primary purpose and responsibility of this position is to collect monies on behalf of our clients while maintaining compliance and professional office standards. Collector will utilize various collections strategies and methodologies to attempt to contact consumers to negotiate payment in full of payment arrangements on debt within federal, state, and client ...
**Description:** -Responsible for collection efforts of patient level accounts primarily for private accounts. -Calling on accounts to try and collect money (i.e. could be someone needing a copy of a statement, finding out about insurance, general questions, etc.) -Once they get the customer on the phone they could be taking a collection payment, researching the bill, etc. -The Representative w...
*** Must have High Radius experience - Remote and will consider candidates in any location in the US. Leading beverage brand seeking a temp Accounts Receivable/Collections Specialist. Remote opportunity for 6 months with strong potential to extend and possible fulltime potential High Radius experience - at least a basic knowledge - required This position is responsible for credit and collection...
Job Description Reimbursement Collections Specialist Change peoples lives and love what you do! Cochlear is the most recognized brand in hearing health care. We offer a highly collaborative team environment, supportive leadership and room for advancement! This role also offers a hybrid work environment with a combination of in-office and remote work from home. About the role In order to help su...
About the Company and Opportunity: Immediate REMOTE Collections Lead opportunity with a quickly growing IT company based in Broomfield, CO! Work with a CFO who enjoys mentoring and helping employees learn and grow Make an immediate impact on the company's bottom line Competitive benefits package Primary responsibilities for the Collections Lead includes: - Clean up aging and cash application - ...
An employer is looking for a Private Collections Associate in Longmont, Colorado. This individual will be working in the pharmacy services industry supporting the collections department. This individual will be responsible for collection efforts of patient level accounts, primarily for private accounts. Individuals will be assigned pharmacy locations, nursing home accounts, and individual custo...
Job Description Reimbursement Collections Specialist Change people s lives and love what you do Cochlear is the most recognized brand in hearing health care. We offer a highly collaborative team environment, supportive leadership and room for advancement This role also offers a hybrid work environment with a combination of in-office and remote work from home. About the role In order to help sup...
Job Title: Credit and Collections AnalystLocation: Westminster, CO.The Credit and Collections Analyst will manage credit and collection activities for assigned customer accounts receivable portfolio(s). This position with interact with external and internal customers to maximize sales, have a positive impact of cash flow, minimize bad debts and help reduce days sales outstanding for the company...
Company Overview Established in 1984, Beemac Trucking is a premier transportation company providing asset-based trucking, logistics, port, warehousing, and specialized services to customers throughout North America. Headquartered in Ambridge, PA, Beemac operates over 400 trucks, and has 34 terminals nationwide. Job Summary: As a Collections Admin, you will be responsible for applying daily cust...
The Billings and Collections Associate is responsible for generating accurate customer invoices in a timely manner, collecting on outstanding invoices, assisting with account reconciliations, and reducing our overall accounts receivable. The Billing and Collections Associate will report to the Billing and Collections Manager. We are looking for a candidate who can hit the ground running. To be ...
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