Collections Representative
$15.94 - $17.04 per hourApria Healthcare
At Accendra Health, we understand that healthcare is complex, and we're here to make it easier. We help deliver care beyond traditional settings, making essential products and services more accessible through every stage of life. As part of the care team, our teammates play a critical role in delivering personalized, long-term care for the patients we serve. With deep expertise promoting health outside the hospital and a presence in communities nationwide through our Apria and Byram Healthcare brands, Accendra Health does more than just deliver the essentials. If you're interested in meaningful work with impact, explore our career opportunities and join us in our purpose of Bringing Care To Life™. The anticipated salary range for this position is $15.94 - $17.04 hourly. The actual compensation offered may vary based on job related factors such as experience, skills, education and location. The collections representative follows-up with insurance companies to resolve unpaid claims. The anticipated hourly range for this position is $16.00-17.00. The actual compensation offered may vary based on job-related factors such as experience, skills, education, and location. ESSENTIAL DUTIES AND RESPONSIBILITIES Researches any overdue account balance that is fully or partially unpaid and follows up by mail and/or phone to insurance carriers or customers on delinquent payments. Reviews unpaid and underpaid claims. Resubmits or appeals as necessary. Verifies payment information adjustments to supervisor. Coordinates collection activities for delinquent accounts by preparing information for external collection agencies or attorneys. Complies with the Fair Debt Collector Practices Act (FDCPA). Responds to customer inquiries regarding account status. Researches customer's accounts thoroughly and documents appropriately. Resolves discrepancies and prepares adjustments and refunds as necessary. Ensures that all information regarding collection activity of account is entered accurately into the billing system. Brings recurring issues to the attention of the department supervisor. Initiates payments and resubmits bills as necessary. Pursues patient for payment obligations when insurance defaults as permitted by law or contractual relationships. Report to work punctually at assigned starting time, and have reliable, consistent attendance Performs other duties as required. SUPERVISORY RESPONSIBILITIES N/A MINIMUM REQUIRED QUALIFICATIONS Education and/or Experience High school diploma is required. One year of related experience is required. CERTIFICATES, LICENCES, REGISTRATIONS OR PROFESSIONAL DESIGNATIONS N/A SKILLS, KNOWLEDGE AND ABILITIES Business Acumen Problem Solving/Analysis Communication Proficiency Personal Effectiveness/Credibility Computer Skills Basic skills in Word and Excel Language Skills English (reading, writing, verbal). Mathematical Skills Basic level mathematical proficiency, with a strong ability to understand, interpret and develop spreadsheet data. Other Skills PHYSICAL DEMANDS This is a stationary position that requires frequent sitting or standing, repetitive wrist motions, grasping, speaking, listening, close vision, color vision, and the ability to adjust focus. It also may require occasional lifting, carrying, walking, climbing, kneeling, bending/stooping, twisting, pulling/pushing, walking, bending, stooping, and reaching above the shoulder. Employees in this position must be physically able to efficiently perform the essential functions of the position. Reasonable accommodations will be provided to assist or enable qualified individuals with disabilities to perform the essential functions of the position, upon request. WORK ENVIRONMENT Work is performed in an office setting with exposure to moderate noise. TRAVEL Occasional travel as required. OTHER INFORMATION The essential duties and responsibilities, physical requirements, and work environment described above are representative of those typically required for this position but may vary depending on staffing and business needs at specific locations. The inclusion or omission of a specific duty or physical requirement is, therefore, not determinative of whether that function is essential to a specific individual’s position. PLEASE NOTE: This is a remote position which is US-based. This role requires individuals to physically reside and work within the United States. Company systems and equipment are monitored for security and other purposes and removal of Company equipment outside of the United States is not permitted without prior authorization. TEAMMATE BENEFITS Medical, dental, and vision care coverage Paid time off plan 401(k) Plan Flexible Spending Accounts Basic life insurance Short-and long-term disability coverage Accident insurance Teammate Assistance Program Paid parental leave Domestic partner benefits Mental, physical, and financial well-being programs Accendra is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, sex, sexual orientation, genetic information, religion, disability, age, status as a veteran, or any other status prohibited by applicable national, federal, state or local law. At Accendra Health, we understand that healthcare is complex, and we're here to make it easier. We help deliver care beyond traditional settings, making essential products and services more accessible through every stage of life. As part of the care team, our teammates play a critical role in delivering personalized, long-term care for the patients we serve. With more than 6,000 teammates across a nationwide network of over 250 service locations across our Apria and Byram Healthcare brands, we have the reach and expertise to make home-based care work better for everyone. If you're interested in meaningful work with impact, explore our career opportunities - from remote-friendly to hybrid and in-person roles - and join us in our purpose of Bringing Care To Life™. #J-18808-Ljbffr
$18 per hour
CashNetUSA Collections Representative (Remote) We are interested in every qualified candidate who is eligible to work in the United States. However, we are not able to sponsor visas or take over sponsorship at this time. #BI-Remote About the role: As a Collections...SuggestedHourly payFull timeSummer workLive inWork at officeLocal areaRemote workMonday to Friday- ...years of age. ~ High school diploma, or equivalent. ~ Smartphone with ability to download company pricing app and collect work assignments. ~ Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance....SuggestedExtra incomePart timeRelocation packageFlexible hoursShift work
$25k
JOB SUMMARY The Credit & Collections Representative is responsible for the maintenance and administration of credit limits, payment terms and collection of delinquent accounts receivable for an assigned portfolio of accounts. RESPONSIBILITIES Review orders on credit...SuggestedWork at officeWeekend workAfternoon shift$30.38 per hour
...Monday-Friday, 8:00 AM-5:00 PM Location: Somerset, NJ Duration: 6+ month Pay: $30.38 Overview We are seeking a Credit & Collections Representative to manage credit limits, payment terms, and collections for an assigned portfolio of accounts. This role requires...SuggestedWork at officeLocal areaMonday to Friday$70k - $80k
...Join us on our mission to advance the largest industry in the world. We are looking for a Construction Accounts Receivable & Collections Specialist who is passionate about creating long lasting client relationships and has the skills and experience to deliver outstanding...SuggestedFull timeContract workFor contractorsFor subcontractorWork at officeLocal area$20 per hour
...RevCycle, Inc. and Alliance Collection Agencies, Inc. seek Collection Representatives for a fully remote role. Residents of Wisconsin, Kansas, Georgia, Oklahoma, Florida, Arkansas, Tennessee, Texas, South Carolina, or North Carolina will be considered. You’ll work with...Remote work- ...Register’s Office, and the Land Records, Adjudication, and Collections divisions. Customer Operations is charged with the processing... ...resolve debt. Communicate regularly with debtors and/or their representative to collect or otherwise resolve unpaid and overdue taxes,...Full timeWork at officeRemote work2 days per week
- ...must reside in CST or EST time zones) Position Overview Wheeler Staffing Partners is seeking a detail-oriented and results-driven Collections Specialist to support accounts receivable operations in a fully remote environment. This role is responsible for managing overdue...Full timeWork experience placementRemote workMonday to Friday
- ...A well-established company in the construction services industry is looking for a B2B Collections Specialist to join their AR team, based out of their NJ office. What you'll do: Manage a portfolio of approximately 300 accounts, primarily NJ-focused with some multi-region...Work at office
$80k - $120k
...position, the applicant must be more than 90 miles from any NSB location. National Service Bureau (NSB) is looking for experienced Collections Specialists to join our team. NSB is a family owned, “People First” company focused on Insurance Subrogation and Accounts...Hourly payWork at officeHome officeMonday to FridayWeekend work- ...Collections SpecialistWe are seeking a motivated and experienced Collections Specialist to help get deals back on track, reduce defaults, and protect portfolio performance. This role is critical to maintaining healthy cash flow and minimizing losses.You will work directly...
- Coda Search is partnering with a top-ranked AM100 law firm headquartered in Midtown Manhattan. The Collections Specialist will manage the AR portfolio and work directly with partners to develop strategic action plans, while coordinating with billing to ensure timely invoicing...Work at office2 days per week
- ...impact on our customers’ lives. Key Responsibilities Manage assigned accounts and ensure the timeliness and accuracy of billing, collections, and payment activity. Verify that a claim is on file and follow up with the payer due to lack of payment. Investigate denials and...Work at office
- ...We are working with a rapidly growing Real Estate firm who is looking for a Collections Specialist to join their team. The ideal candidate has 2+ years of experience within Residential real estate. Monitor receivable aging reports and follow up on past-due invoices; contact...
- ...Accountabilities:Monitor and clear check and automatic debit bounces.Notify loan officers and management team of action steps taken by collections specialist.Be proficient in the Company's accounting software system.Answer all customers billing related inquires.Make ACH date...
- ...We are seeking a motivated and experienced Collections Specialist to help get deals back on track, reduce defaults, and protect portfolio performance . This role is critical to maintaining healthy cash flow and minimizing losses. You will work directly with merchants to...
- ...Transworld Systems Inc. is seeking a Remote Collections Representative to join our team. This role involves outbound and inbound calls to collect on past due accounts and secure payments, all while maintaining high standards of customer service and confidentiality. This...Remote work
$48.45 - $52.5 per hour
...Collections SpecialistGreenberg Traurig (GT), a global law firm with locations across the world in 16 countries, has an exciting employment opportunity for you. We offer competitive compensation and an excellent benefits package, along with the opportunity to work within...Full timeTemporary workWork at officeLocal areaFlexible hours- ...culture of entrepreneurship, innovation, partnership, dedication, and integrity. Responsibilities Responsible for all aspects of rent collection & landlord/tenant relations. Monitors resident ledgers, delinquency reports, uncollectible rent, and uncollectible other income...Work at officeFlexible hours
- ...We are seeking a motivated and customer-focused Collections Specialist to join the Collections Team under the guidance of the Director of Collections. In this role, you will help maintain the financial health of our loan portfolio by managing delinquent accounts, supporting...Work at officeFlexible hours
- SourcePro Search in New York, NY is seeking an Entry-Level Collections Manager for the Finance Department. This role provides hands-on experience in accounts receivable, working closely with the Director of Billing Operations, attorneys, and the Executive Director to support...
$30 - $35 per hour
...Collections SpecialistThe Collections Specialist is responsible for managing the firm's accounts receivable portfolio by partnering with attorneys, clients, and Finance personnel to facilitate the timely collections of outstanding receivables. This position serves as a...Full timeWork at officeLocal areaMonday to Friday- ...Collections SpecialistHazen and Sawyer is looking for a Collections Specialist for our Corporate New York City office to assist the Accounts Receivable Team in managing and recovering outstanding debts owed to the company.Work Setting:Hybrid (3 days in office; 2 days remote...Remote workFlexible hours
- ...Working remotely, the part-time Patient Collections Research Specialist will gather and enter necessary patient information for EMS claims, ensuring accuracy and compliance while collaborating with internal teams and external parties. Key responsibilities Research, gather...Part timeRemote work
- ...Role Overview The Collections Representative plays a key role in managing customer accounts and ensuring timely collection of outstanding payments. This position is responsible for resolving billing issues, maintaining positive customer relationships, and supporting the...Full time
- ...The Collections Specialist will support the Collections functions for both commercial and residential aged accounts across the company's portfolio. Key responsibilities include monitoring aging reports and accounts, following up on overdue invoices, contacting tenants...Work experience placementWork at office
- ...Growing Law Firm seeks a Junior Collections Specialist to join their Team! Responsibilities Provide daily oversight and support of Accounts Receivable accounts Prepare custom collection related reports utilizing ARCS and Elite Liaison with partners and clients Monitor...
- ...Remote Collections Specialist (Latin America Only) Are you a results-driven professional with a knack for negotiation and a passion for hitting targets? We are looking for a dedicated Collections Specialist to join our team. This is a 100% remote position specifically...Hourly payRemote workHome officeMonday to Friday
- Lutron Electronics is seeking a Collections Team member at its Center Valley, PA office. The role focuses on building relationships with customers to resolve account balances while collaborating with sales and service teams. Candidates should possess strong communication...Work at office
- ...Firm’s clients’ organizations, including General Counsels and CFOs to Payment Processors and Legal Invoice Coordinators. Although collection assistance varies by partner and client, the Firm model is for the collector to assume the primary collection responsibility and...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Collections Representative. Be the first to apply!
- revenue agent New York, NY
- revenue cycle representative New York, NY
- credit controller New York, NY
- debt collector New York, NY
- collection agent New York, NY
- collections representative full time New York, NY
- ar collections specialist New York, NY
- collection specialist New York, NY
- credit collections specialist New York, NY
- collections representative New York, NY


