AR Collections Specialist - Healthcare Receivables
Altium Packaging
A leading packaging company in Atlanta is seeking a Collections Specialist responsible for initiating calls to delinquent customers, securing payments, and providing world-class customer service. The role requires 2 to 5 years of collections or customer service experience along with excellent organizational and communication skills. The ideal candidate will thrive in a team-oriented environment and is adept at problem-solving. Competitive benefits include medical, dental, and tuition reimbursement. #J-18808-Ljbffr Altium Packaging
$24 per hour
Prestigious Healthcare Organization in Atlanta looking for AR Collector. Prestige Staffing is searching for AR Insurance Collector in North Atlanta. If you... .... Minimum of 3 years of experience in medical collections and denials 3 years of experience reviewing EOBs Use...SuggestedContract workRemote work- ...Mathis & Gary Law in Atlanta, GA is looking for an Accounts Receivable Collections Specialist. This position involves collecting payments from various... ...candidates should possess strong organizational skills and have AR collections experience. The role offers comprehensive...Suggested
- Freeman Mathis and Gary, LLP is seeking an experienced Accounts Receivable Collections Specialist to join our Atlanta office. The role involves collecting... ...to detail. The ideal candidate will have 2-4 years of AR collections experience. The firm offers competitive compensation...SuggestedWork at office
- ...Accounts Receivable Collections Specialist Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an experienced... ...in a related field of study. Two to four years of AR Collections experience required. Two years in Insurance Carrier...SuggestedLocal area
- EIS, Inc. is looking for a Credit & Collections Specialist in Atlanta, GA. This hybrid role ensures... ...account reconciliation, and training of AR Collection Analysts. The ideal... ...must have at least 3 years of Accounts Receivable experience and proficiency in Microsoft...Suggested
- ...critical environments-from data centers and healthcare to complex commercial facilities.... ...expertise, and support. The Collections Specialist is responsible for managing the collection... ...of outstanding commercial accounts receivable while maintaining strong relationships...For contractorsFor subcontractor
- EIS Legacy LLC in Atlanta, Georgia is seeking a skilled professional for an Accounts Receivable role. Responsibilities include heavy collection activities, customer account reconciliations, and ensuring timely payments while maintaining accurate records. The ideal candidate...
- A reputable staffing agency in Georgia is seeking a detail-oriented Accounts Receivable Collections Specialist to efficiently manage customer accounts and ensure timely cash flow. The ideal candidate will have strong communication skills, proficiency in accounting software...Full time
- A national leader in traffic control is seeking an AR Specialist to manage receivables and enhance customer relations. The ideal candidate will have a Bachelor’s degree or significant experience in accounting/finance, strong organizational skills, and proficiency in Microsoft...
- ...Accounts Receivable Credit and Chargeback Analyst Atlanta, United States | Posted on 04/10... ...Apply Online Only, No Phone Calls Please AR Credit and Chargeback Analyst should have... ...Manager. Perform cash application and collection functions Review & release credit hold sales...Contract workMonday to Friday
- EIS is seeking an Accounts Receivable professional in Atlanta, Georgia. You will provide financial, clerical, and administrative services... ...payment for accounts. Key responsibilities include heavy collection activities, account reconciliations, and maintaining accurate...
- GI Care for Kids is seeking a Billing and Collections Specialist to manage accounts receivable with insurance payers and self-pays. The role requires coordination with front desk, nursing, and providers to ensure timely collection of co-pays and balances; you will verify...
$17 per hour
...Collections Specialist The Collections Specialist is a vital member of the MYMB System of Care... ...collections of outstanding accounts receivable dollars from the existing client base... ...year of collections experience in the healthcare field preferred; preferably in the mental...Full timeWork at office- ...Shift (United States of America) The Collections Specialist is a metrics-driven position responsible... ...will provide support to the broader AR team and to our Sales and Customer Service... ...and may take on additional accounts receivable responsibilities may also be completed...Work at officeLocal areaShift workDay shift
$20 - $30 per hour
...Job Title: B2B Collections Specialist Job Description As a Collections Specialist, you will manage the Accounts Receivable (AR) Aging report for assigned locations and subsidiaries. You will handle escalated accounts and invoices from branches requiring advanced...Contract workTemporary workWork at officeRemote workShift work- ...responsible for coordinating departmental collection activities, working closely with team... ...Communicate issues promptly to ensure major AR issues are reviewed and root causes are addressed... ...employer. All qualified applicants will receive consideration for employment without...Work at officeLocal area
$20 - $30 per hour
...B2B Collections Specialist As a Collections Specialist, you will manage the Accounts Receivable (AR) Aging report for assigned locations and subsidiaries. You will handle escalated accounts and invoices from branches requiring advanced collection efforts through direct...Contract workTemporary workWork at officeRemote workShift work$20 - $24.5 per hour
...Immediate need for a talented Credit and Collections Specialist II. This is a 12+ months contract... ...accounts are current and payments are received. Credit Review: Monitor customer credit... ...and Review: Review accounts receivable (AR) metrics and detail reports, prepare and...Contract workLocal areaImmediate start$21.5 - $26.5 per hour
...payment for assigned accounts. This includes collection activities, account reconciliations,... ...this position will complete training of AR Collection Analysts to ensure day-to-day... ...needs to be experienced in accounts receivable, researching and resolving discrepancies...Hourly pay- Credit Collections Specialist The Credit Collections Specialist will focus on the collection and maintenance of customer receivable accounts. The position includes the analysis of delinquent customer... .... Primary Responsibilities Reviews AR reports and ERP system to...Temporary workLocal areaRemote work
$60k - $70k
The Account Finance Specialist is responsible for managing billing and financial processes for a portfolio of national and strategic... ...processing adjustments, maintaining account records, and supporting collections activities. Compensation US$60,000 - $70,000 annual salary....- Position Purpose The Collections Specialist will support our Pro Trade Credit program. In this role... ...experience in B2B collections, Accounts Receivable, or a related finance role. (... ...Tables), Power BI and experience with AR/Credit Systems (i.e., Bectran). Familiarity...Temporary workWork experience placementWork at office
$20 - $26 per hour
...Insurance Collections Specialist Salary Range $20.00 - $26.00 Hourly Position Type Full Time Job... ...Ridgeview Institute Smyrna (RIS), a premier healthcare provider in Smyrna, GA, setting the... ...of experts, ensuring our patients receive personalized services that guide them...Hourly payFull timeWork at officeFlexible hoursShift work$60k
...Commercial Collections Specialist Who: An established and growing organization is seeking a mid-level... ...and strengthen commercial accounts receivable performance. Office Environment: The company... ...detailed and accurate AR aging reports Participate in weekly and...Full timeCasual workWork at officeImmediate start- ...Us: TeleSpecialists is transforming healthcare delivery as the nation's largest and fastest... ...healthcare for the future. Tele Specialists Offers: ~ A great culture with a... ...between patients and teleneurology team Receive and triage calls from client hospitals....Work at officeFlexible hoursShift work
- Northside Hospital is seeking a collection specialist to support revenue cycle operations in Atlanta. You will contact patients and insurers... ...Business. Preferred candidates may have prior hospital or healthcare experience and a BS in Business or Accounting. #J-18808-Ljbffr...
- Northside Hospital Inc. is seeking a collections specialist to coordinate financial arrangements with patients and insurers. This role operates during standard daytime hours in Atlanta, GA, and emphasizes accurate billing, courteous communication, and timely follow-up....
- Northside Hospital Inc. in Atlanta is seeking a financial collections professional. The role involves making financial arrangements with patients and insurance companies to ensure account collection. Candidates should have at least one year of experience in collections...
- A leading healthcare provider in Atlanta is seeking a professional to make financial arrangements with patients and insurance companies to ensure account collection. The ideal candidate should have at least one year of experience in collections or hold an Associate's Degree...
- A financial services company in Atlanta is seeking an Accounts Receivable Credit and Chargeback Analyst. The role requires a bachelor's degree in accounting or commerce and a minimum of 3 years’ relevant experience. Responsibilities include managing cash applications,...Work at office
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