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Collections Specialist Jobs - Remote Work From Home & Flexible
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26 days agoResponsible for collection of medium to complex/difficult accounts and situations. Responsible for the research and resolution of escalated delinquent customers. Prepares justification packages to Management regarding the write-off or turn over to a...
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10 days agoCollections Outreach to nursing homes (Business to Business). Send out letters, emails and minimum of 2 calls per nursing home facility per month that are delinquent. Takes a certain person to be professional, have proper follow up skills and collect...
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30+ days agoMonitor accounts to identify outstanding debts. Review previous data for each debt or bill. Contact AP's/Admins via call or email to ask about their overdue payments / upcoming dues. Identify the root cause of non-payment. Report on collections update.
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30+ days agoEnsure accurate monthly billing for all customers. Assist the Sales Department to maintain correct customer card information. Upon request, provide Statement of Position (SOP) reports to internal and external customers. Consistent and effective...
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24 days agoMaintain book of business within defined KPIs.Complete daily task list including calling declined credit cards, members up for cancellation and account locks.Work email queues as assigned for quick responses internally and externally to our members.
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25 days agoManage caseload and recover revenue pertaining to failed and past due payments from clients.Collaborate with the Customer Success team in bringing accounts into good standing.Respond promptly to all incoming requests from clients via email and phone.
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30+ days agoEnsure the coordination of claim activities and designated agencies, and the timely reimbursement of receivables. Research, resolve, and prepare claims that have not passed the payer edits daily. Determine and initiate action to resolve rejected invoices.
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30+ days agoReview accounts, research issues, make decisions on payment arrangements, settlements, & contact students of past due tuition accounts and CU Succeed accounts. Assist students and alumni with debt issues through personal interviews & use debt management.
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New! YesterdayResponsible for billing and collection follow up on payment for assigned deductible recoverables. Review recoverable aging and other monthly reports to ensure compliance and timely collections. Determine reasons for non-pay situations and resolve...
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11 days agoManage the status of accounts and balances and identify inconsistencies; manage cash applications and check the validity of debit accounts. 1-2 years of experience as a Billing Specialist or similar role. Ensure all clients remain informed on their...
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10 days agoMonitor accounts to identify outstanding debts, process payments and refunds, resolve billing and customer credit issues, update account status records and collection efforts, report on collection activity and accounts receivable status. Remote position.
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8 days agoTake responsibility for customer collections for the EMEA region with a specific focus on German speaking accounts Monitor aged balances for assigned geographies.Engage with customers to collect overdue balances.
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13 days agoConduct weekly account reviews with credit & collection specialists to identify key accounts. Consult and advise management of key accounts regarding the account status and escalations. Assist credit & collection specialists with escalation forms...
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New! YesterdayBe responsible for ensuring accurate billing, timely submission of electronic and/or paper claims, monitoring claim status, researching rejections and denials of payments, documenting related account activities, posting adjustments and collections from...
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30+ days agoManage a mixed portfolio of domestic customer accounts to ensure timely collection of outstanding AR balances, in accordance with FMIC's payment terms and Credit Policy.Use system reporting tools from SAP, High Radius, and other resources to monitor AR...
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24 days agoEnsure the coordination of claim activities and designated agencies, and the timely reimbursement of receivables. Research, resolve, and prepare claims that have not passed the payer edits daily. Determine and initiate action to resolve rejected invoices.
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17 days agoLooking for an AR/Collections Specialist with 5 years of experience to join our DC team. The position is 2 days in the office and 3 days remote. The person must have a degree in Accounting and experience with ARCS/ Aderant is a plus! $70-$80K. Hybrid.
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30+ days agoThe billing and collections specialist is responsible for the timely follow-up of claims billed and resolution of accounts. Oversees the account receivables and maintain detailed/accurate account documentation.
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9 days agoProvide exceptional customer service to our client's customers.Assist with account resolution by communicating account information, offer solutions & establishing payment arrangements. Handle high volumes of inbound & outbound calls.Needs a quiet space.
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30+ days agoMake a minimum number of outbound telephone calls as assigned by company policy each day to debtors who owe our clients money.Familiarize self with expectations of that client.Work new business assigned within 24-hours of assignment.Record payment data.
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30+ days agoManage a mixed portfolio of domestic customer accounts to ensure timely collection of outstanding AR balances, in accordance with payment terms and Credit Policy. Use system reporting tools from SAP, High Radius, and other resources to monitor AR...
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30+ days agoEnsure timely collections from delinquent and high risk small business and commercial accounts through outbound and inbound communication across email and phone channels. Minimum 3 years of experience in collections, recoveries or credit risk...
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23 days agoIn this position, you will be responsible for performing various activities to follow up on overdue patient accounts, ensuring timely collections from third-party payers, with a primary objective will be to increase cash flow and reimbursement.
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New! YesterdayResponsible for collection and follow up on payment for assigned premium receivables. Review accounts receivable aging and other monthly reports to ensure compliance, and accurate and timely collections. Research billing disputes, reconcile accounts...
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20 days agoProcessing patient insurance information through the patient intake process, collecting payment on outstanding patient balances, and resolving credits when overpayments are received from payers and refunds need to be issued.Identify process changes..
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23 days agoManage accounts receivable and post payments daily to customer accounts, apply daily cash to customer accounts.Process daily cash receipts (including credit card transactions within SAP Business One). Address delinquent accounts with customers via...
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New! YesterdayAssist Cash Team with researching and processing daily cash receipt details into the appropriate receivable system to the correct customer account and policy transaction. Assist Cash Team and Collector(s) with premium/commission discrepancies and...
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New! 5 days agoReview and follow up on overdue accounts, working towards prompt payment and adherence to contractual agreements. Call insurance companies and/or utilize payer websites for communications regarding payments. Maintain a courteous and professional...
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15 days agoCommunicates via all available omni channels to offer education on the healthcare revenue cycle; to troubleshoot accounts (specifically those complex in nature) through resolution; and to respond to requests such as insurance or payment reviews...
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30+ days agoManage a portfolio of customers based in Europe. Be responsible for updating management on customer payment issues. Act as primary AR contact for the European sales team. Perform consistent collections diligence to ensure timely conversion of past due...
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30+ days agoCollections and cash application, ensuring timely and accurate application of cash receipts in accordance with company best practices. Monitoring the invoicing and money collection processes for compliance with policies. Review, validate and approve...
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29 days agoDaily review and monitoring of aging reports to identify invoices that are approaching average collection periods while managing 200-400 accounts. Contact customers verbally and via email according to collection policies. Resolve unpaid balances...
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19 days agoCompleting all necessary steps to send delinquent accounts to outside collections agency. Understanding and gathering all necessary back-up for Audit, or collection Agency. Working with Cash App to clean up unapplied cash.
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10 days agoRespond to all customer inquiries on all issues in a timely manner. Assist with daily collections activities as well as the escalation of delinquencies. Conduct timely research, and analysis for resolution of deductions and disputed items...
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25 days agoCollections: Exercise professional judgment and positive communication with customers regarding billing and payment queries and resolving past due accounts. Negotiate with customers on past due amounts and create and enforce approved payment plans.
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New! 4 days agoAssisting with month and year end close. Communicating across departments. Answering customers billing questions. Maintaining and updating customer information. Issuing and posting statements, invoices, receipts, bills, and assisting with any...
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10 days agoCollect all dealership invoices and verify against agency placed media. This may include radio, television, cable, OOH (billboards) and OTT billing invoices against agency records. Troubleshoots and reconciles media billing discrepancies to agency...
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30+ days agoProcess client bills using Pre-bill Viewer and paper bills via software. Electronic submission of client invoices and accruals via various e-billing websites. Research and answer accounting and billing questions. Review and edit pre-bills in response to..
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30+ days agoBuild relationships with external partners to assist in resolving delinquent accounts for clients. Provides oversight to client debt portfolios to determine the best plan of action for settling their debt. Utilizes various tools and resources to group...
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8 days agoMake telephone calls to patients/hospitals/insurances/facilities/attorneys as needed to research claims or obtain other insurance information. Contact insurance carriers to inquire about the status of past due accounts; work on denials and appeals....
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New! 2 days agoExamines denied and underpaid claims to determine reason for discrepancies. Communicates directly with payers to follow up on outstanding claims, file technical appeals, resolve payment variances, and ensure timely reimbursement. Ability to identify...
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19 days agoThe Billing Specialist will primarily focus on payor follow-up and denial management, recognize potential high-risk accounts, and develop techniques to improve collections and streamline processes. HS diploma or GED and 1 year of progressive experience.
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19 days agoThe Credentialing Specialist will be responsible for credentialing new and established health care providers, and maintenance of relevant information to include source verification, follow up, data collection and entry, as well as document review.
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New! 3 days agoMaintain up-to-date patient demographics and insurance, Process 50+ AR health insurance claims per day, Complete patient billing and investigating denials, Document activity in an accurate and timely manner on patient accounts, Work with team leads to...
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17 days agoFollows up on claim rejections and denials to ensure appropriate reimbursement for our clients. Process assigned AR work lists provided by the manager in a timely manner. Write appeals using established guidelines to resolve claim denials with a goal...
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19 days agoAs the Competitive Intelligence Specialist, you will lead the data collection and analysis of intelligence, as well as external research efforts, guided by leadership, to collectively understand the overall healthcare operating environment. Bachelors.
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New! 2 days agoThe Specialist of Customer Service performs all customer service and collection activities across the Revenue Cycle. Job duties include, but are not limited to, answering patient questions regarding statements, posting guarantor payments, setting up...
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18 days agoSeeking a payment specialist for a remote position. The incumbent must have the ability to research and use critical thinking skills in contract interpretation of third-party payers to determine the appropriate maximum reimbursement. Ability to apply...
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New! YesterdayCollect outstanding balances while promoting the Company's reputation for integrity. Make outgoing calls to customers with outstanding balances. Maintain an outgoing call volume consistent with the goals of the team. Answer telephone calls in phone...
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30+ days agoThe Accounting Specialist will play a key role in our growing partnerships business. A successful Accounting Specialist must be a problem-solver who will roll up their sleeves to deliver results; a motivated self-starter who can run with their own...
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