Collections Clerk
$20 - $22 per hourArnoff Company
# 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 detail-oriented person who will join our team. The P/T Collections Clerk to work approximately 20-25 hours per week.This is an in-office positionArnoff is an equal opportunity employer committed to diversity and inclusion. We encourage qualified individuals from all backgrounds to apply.**Responsibilities*** Contact customers via phone or email to follow up on overdue payments and negotiate payment arrangements.* Investigate and resolve payment discrepancies or disputes, collaborating with internal departments such as sales and accounting.* Maintain accurate records of all collection activities, including correspondence, payment detail, and account adjustments.* Ensure compliance with company policies and legal requirements related to collections and debt recovery.**Qualifications*** Proficient in Excel and willing to learn new systems to assist the department* Good customer service skills* Ability to work independently and in small groups.**Salary** (in USD)$20 to22Per Hour #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
- .... 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...Collections
- ...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
- ...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
- ...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
$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- ...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
$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 PositionPharmacy/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 involve...Collections
- ...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
$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- ...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
- ...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
- ...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
- 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
- ...accordance with established guidelines. Marginal Functions Prepare and upload claims for insurance companies. Transfer and manage all collection accounts. Submit monthly bad debt list to finance director. Balance daily payment reports and prepare daily bank deposits. Assist...CollectionsWork at office
$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- ...discrepancies or errors. Follow up with third party payors on outstanding claims. Review accounts prior to sending to outside agencies for collections. Review overpaid accounts and submit refund requests. Job Requirements Required High School Graduate General Studies or GED...Collections
$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- ...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
- ...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
- ...Physical Therapy Billing And Collections Specialist Do you have a passion for making a difference in the lives of others? Do you want to join a team with that same passion? Are you someone who sets and achieves goals? Do you want to work for a dynamic, patient care...CollectionsFlexible hours
- ...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
$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
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