Collections Agent to join our dynamic finance team. The successful candidate will be a key player in managing our accounts.... This role requires a deep understanding of the accounts receivable process and a proven track record of success in a collections...
is looking for a proactive and detail-oriented Collections Analyst whose main responsibility will be to manage and resolve patient receivables.... As a Collections Analyst, you will support One Medical patients to resolve billing issues, reconcile accounts and drive better patient...
and experienced Collections Agent to join our dynamic finance team. The successful candidate will be a key player in managing... in a collections environment. The ideal candidate is persistent, detail-oriented, and possesses strong communication skills. Manage...
Job Summary We are looking for a Collections Agent (B2B) to manage a portfolio of business customers through proactive... for someone with strong communication skills, attention to detail, and experience in B2B collections or accounts receivable. Key Responsibilities Contact...
Collections Experience: Minimum of 1 year of experience in collections or a related role, preferably in a financial services...
of credit data. Qualifications: At least 1 year of experience in collections, customer service, or a related role Strong verbal...
graduate with at least 1-year Collections/Mortgage experience Good customer service skills Willing to work onsite...
and all other aspects of collections, resolving customer billing problems, and reducing accounts receivable delinquency. Responsibilities... Experience in a collections role with responsibility for frequent direct Client contact. Proficiency in Microsoft Office...
. Qualifications Must be a high school graduate with at least 1-year Collections/Mortgage experience Good customer service...
and reporting on overall collections metrics Applying check and Venmo payments to invoices Taking card payments over the phone... you to take ownership of projects you think can add value Requirements 1+ years of experience in the Finance/Collections/Accounts Receivable...
of outstanding accounts receivable from the existing client base and all other aspects of collections, resolving customer billing... and or administrative tasks where necessary. Skills & Qualifications Experience in a collections role with responsibility for frequent...
. The Ideal Candidate Previous Collections Experience: Minimum of 1 year of experience in collections or a related role...
payments Tracking and reporting on overall collections metrics Applying check and Venmo payments to invoices Taking card... in the Finance/Collections/Accounts Receivable field Excellent communication skills and proficiency in English...
status and payment terms. Record and update payment collections in the accounting system or tracker. Prepare collection... in collections, accounts receivable, or related field is an advantage Strong communication and negotiation skills Organized, detail...
Job Summary: As Order to Cash Collections you are responsible for handling OTC transactional tasks in the area... to customers. Credit, Collections, Disputes and Deductions: Monitor assigned client portfolio and follow up with customers...
Skills 2-4 years experience in AR / Billing processes or in Collections Experience in client interactions through... listening skills Roles and Responsibilities Perform collections Perform cash reconciliation Email customers for various...
and accurate in handling adjustments for direcly paid accounts Coordination with SBU messengers for any payment collections... degree in Finance, Business Administration, or a related field. Experience Level: 1-3 years of experience in collections...
will not only have exposure to healthcare revenue cycle, including shared services functions (e.g. billing, collections, cash application... successful management of healthcare receivables operations, including collections, cash application, account reconciliations and denials...
unpaid claims from insurance. Process claims payments, manage denials, and track claim statuses. Manage collections... related to account processes. Perform accounts receivable collections, follow-up, denial management, claims payment processing...
claim statuses. Manage collections for healthcare unpaid claims and monitor outstanding balances. Interact with customers..., emails, and calls related to account processes. Perform accounts receivable collections, follow-up, denial management, claims...