Collection Clerk
I Bankonline
Description JOB SUMMARY Responsible for monitoring and updating accounts in the repossession process, ensuring compliance with company policies and all State and Federal statutory and regulatory guidelines. Manages a repossession queue of approximately 100 accounts, process repossession work and system updates. Clerical duties include preparing Intent to Sale letters for vehicles that have been repossessed, reviewing emails daily from vendors. Assist Asset Remarketing Department in paperwork, system updates, and light skip tracing of assigned vehicles. All Special Asset Clerks must adhere to all Bank policies, procedures and all compliance regulations. All Special Asset Clerks must adhere to all Bank policies, procedures and all compliance regulations. SKILLS REQUIRED PC skills with an extensive working Knowledge of Microsoft Word and Excel. Exceptional organizational and time management skills. Ability to work independently on projects Solid Attention to Detail Solid communication and interpersonal skills required High school diploma or equivalent required PRIMARY DUTIES Ensure all Titles and Repo Sold checks are processed correctly and in a timely manner Assist Administratively with departmental tasks as needed Process Reposession packets and mail Intent to Sale letters Maintain log of Towing Notices Communicate with 3rd Party Vendor on holds and release holds Review Sales Expenses to assure timely vendor submission Processing vendor invoices Completes required applicable paperwork including sending all required Federal and State regulation letters Update and Monitor Recovery Management System for Asset Remarketing Status Assist with light skip tracing and locating assigned vehicles as needed Review and respond to vendor emails and account updates Other duties as assigned or required All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, gender stereo typing, and age. Independent Bank is an EO/AA Employer – M/F/Vets/Disabled #J-18808-Ljbffr
- ...Clinic. This per diem role involves clinical tasks under supervision and administrative duties like scheduling and patient data collection. The position requires a Medical Assistant program completion or equivalent, HS diploma or GED, and strong English communication...CollectionsDaily paid
- ...reports to the Customer Payments Supervisor and requires basic cashiering experience. Hours are 8:00am–5:30pm Monday–Thursday; 8:00am–Noon Friday. This is a full-time, non-exempt position with a focus on accurate billing and timely payment collection. #J-18808-Ljbffr...CollectionsFull time
- ...are respected and supported. Role Description The Invoice Clerk at Skibe HQ is a full-time remote role responsible for accurately... ...teams and customers to resolve billing questions, supporting collections activities, and maintaining organized digital records. The Invoice...CollectionsFull timeWork at officeRemote work
- ...professional follow-up emails according to the firm’s procedures and each partner’s preferences. Escalate billing disputes or collection concerns to the appropriate partner. Deposit checks using the office’s check scanner, send checks and wires, and approve bill...CollectionsHourly payPart timeWork at office
$20 - $22 per hour
# Collections Clerk**Part Time**position in10 Stonebreak RdMalta, NY,12020Join the Arnoff team - serving communities since 1924. Image working for a company where you're more than just a number! You're part of a team that has thrived for over 100 years.We are seeking a...CollectionsPart timeWork at office- ...DarrowEverett LLP is looking for a detail-oriented and proactive Collections Clerk to join our finance team. The successful candidate will be responsible for managing outstanding accounts receivable balances, contacting customers for payment, resolving billing issues,...Collections
- ...Qualifications Experience with Lawmatics, LawPay , or similar billing and payment platforms. Experience in accounts receivable or collections. Experience preparing financial reports and account reconciliations. Advanced or intermediate Excel experience, including...CollectionsFull time
$26 - $30 per hour
...Office Manager Assistant supports the Business Office Manager in maintaining accurate financial records, assisting with billing and collections, and ensuring smooth day-to-day office operations. Responsibilities for Business Office Manager Assistant: Assist the Business...CollectionsFull timeWork at officeLocal area- ...ambitions are encouraged. Your work truly matters. Join us and discover where your journey at BHC can take you. Beemok Hospitality Collection (BHC) is a purpose-driven portfolio of hotels, restaurants, and cultural landmarks in Charleston. Founded in 2021, BHC is guided...CollectionsWork at office
$30 - $35 per hour
...basket size and systematically increase repeat purchases. About the Role We are looking for a detail-oriented, part-time Collections Clerk to help manage our accounts receivable and keep customer accounts current. We are building a results-driven team with a get-...CollectionsHourly payPart timeWork at officeRemote workFlexible hours- ...endorsements, verifying signatures and ensuring all necessary information is in place prior to completing transaction. Processes collection items Completes CTRs when required. Enters customers’ transactions into computer to record transactions. Ensures completion of customer...CollectionsFull timeShift work
$95k - $120k
...investigating and resolvingissues that causes delays or prevents successful submission Review outstanding receivables and work with the Collections & Appeals Team for the purpose of contacting clients regarding the resolution of past due balances Assist with testing and...Collections- ...Biller Position Pharmacy/Durable Medical Equipment (DME) company is looking for a biller to conduct data entry, billing and collections. Candidate must be proficient with managing all aspects of the medical claims process, and be willing to lead by example. This will...Collections
$16.51 - $19.35 per hour
...have experience in a healthcare business office-related setting, with working knowledge of third-party payers, census, private pay collections, and the Medicaid application process. The Business Office Assistant supports the Business Office Coordinator and the daily...CollectionsHourly payDaily paidTemporary workWork at officeLocal areaDay shift- ...Arkansas is seeking a detail-oriented Accounts Receivable/Accounts Payable specialist to support month-end billings, lien waivers, collections, and customer payments. The role also covers AP processing, general ledger reconciliation, and front desk coverage in a busy...CollectionsFor contractorsWork at office
- ...NeuroMedical Center in Baton Rouge is seeking a detail-oriented Collector to join our team. This role involves a variety of billing, collections, and patient account management tasks to ensure accurate reimbursement from insurance companies and patients. The ideal candidate...Collections
- ...standards per payer for percentage accounts 90 days. Works minimum standard number of accounts per payer per day. Meets or exceeds collection goals by payer each month. Works all assigned accounts as assigned, depending on balance. Complete appeals asrequired....CollectionsWork at office
- ...payments and adjustments to customer accounts. Monitor billing reports and identify exceptions or potential issues. Assist with collections-related activities and payment tracking as needed. Partner with internal departments to gather information and resolve billing concerns...Collections
- Jackson Lewis P.C. is seeking a Billing Coordinator to support the accounting and billing teams. The role reports to the Billing & Collections Manager and focuses on accurate prebill handling, invoicing, and client communications. The candidate should be organized,...Collections
$18 - $20 per hour
...Manager, Production Manager and all office staff as needed Inventory order entry and purchase requisition entry Responsible for collection and distribution of received mail Place lunch orders when required Update Grainger as needed Process uniform requests Other duties...CollectionsPart timeWork at officeShift work- ...inclusion, integrity, financial stewardship, leadership, and care. The Cash Poster, Payment Processing Clerk, is responsible for posting all payment receipts for collection of funds for services provided for residents, patients, and consumers for life plan communities,...CollectionsPart timeWork at officeLocal areaWeekend workAfternoon shift
- ...to ensure timely payment of accounts, verify billing data, and resolve denied claims. You will review aging ledgers and escalate collections as needed while maintaining confidentiality and professional service standards. The role requests strong attention to detail and...Collections
- ...strict confidentiality related to medical records and other data. Utilize appropriate modules of the automated financial management system for scheduling, information verification, entering charges, co-payment collection/ reconciliation and other tasks. #J-18808-Ljbffr...CollectionsWork at officeMonday to FridayWeekend workAfternoon shift
- ...location. The opening, date stamping, and distribution of mail. Provide contact information for community resources. Reimbursement - Collect and receipt fees, and make daily bank deposits. Reconcile money drawer daily. Conduct financial interviews with clients in order to...CollectionsWork at office
$16 - $27 per hour
...Communicates clearly and efficiently by phone with health plans. Maintains productivity standards and reports. Responsible to obtain State collection guidelines if applicable. Reviews managed care contracts. Qualifications Minimum of four years hospital managed care/commercial...CollectionsHourly payFull timeContract workWork experience placementLocal areaShift work- ...Children's is seeking a Patient Account Specialist for a full-time, hybrid work arrangement in Ohio. You will handle billing and collections with insurance carriers, coordinate with patients, guarantors and payers, and ensure accurate claims processing under supervision...CollectionsFull timeRemote work
- ...Job Title: Billing Clerk Department: Underground Reports to: Billing Supervisor FLSA: Non-Exempt PURPOSE To create company invoices... ...billing errors, inconsistencies or customer inquiries Assist with collection efforts for past due invoices Ensure proper documentation for...CollectionsContract workWork at officeLocal area
$23 - $30 per hour
...impact in the communities we serve. Responsibilities Within a nursing center, the Medical Records Clerk provides daily medical records management, including document collection, technical validation and records maintenance to ensure compliance with Health Care Financing...CollectionsTemporary work$22 - $23 per hour
...revenue cycle process , with a strong focus on Accounts Receivable (AR), insurance claims, denials, payer follow-up, and timely collections . Manage patient accounts throughout the medical billing and revenue cycle process , from account creation through claim submission...CollectionsWork at office- ...Industries is hiring for a Billing Specialist to ensure accurate billing and timely invoicing. You will set up customer accounts, collect records, prepare invoices, and monitor payments while supporting collections when needed. The role requires 2 years of billing experience...Collections
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