Collections Clerk
$30k - $32kDormont Manufacturing Company
Collections Clerk Agency: 220 DISTRICT ATTORNEYS COUNCIL Supervisory Organization: DAC District 21 Fin Job type: Regular Full-time Compensation: $30,000 to $32,000 Benefits Work schedule: Monday - Friday Primary hours: 8:00 am - 5:00 pm Full State of Oklahoma benefits, including generous monthly allowance for health insurance coverage Variety of insurance plans and flexible spending accounts for health care and/or dependent care expenses Paid vacation and sick leave earned monthly 11 paid holidays per year Longevity compensation after 2 years of service Key Responsibilities Collection calls and/or correspondence in a goal-oriented collections department Answer telephones Provide Customer Service regarding collection issues Receiving and processing payments Screen and prepare files for approval to file and/or decline charges by Assistant District Attorney Maintain customer files Negotiate payment schedules Prepare Restitution Agreements Communicate and follow up effectively Perform other assigned tasks and duties as necessary Light mail duties Required Skills Self-Motivated Strong attention to detail Knowledge of collection procedures Strong written and communication skills Ability to prioritize and manage multiple responsibilities Dependable and reliable Knowledge of current office technologies including but not limited to Teams, Microsoft Word, Outlook and Excel Experience preferred but not necessary High school graduate or greater Pre-Screening Questions Will you consent to a criminal background check? Disclaimer This job description is intended as a summary of the primary responsibilities and qualifications for this position and is not inclusive of all duties an individual in this position might be asked to perform or of all qualifications that may be required now or in the future. Equal Opportunity Employment The Oklahoma District Attorneys Council provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type based on race, color, religion, age, sex (including gender identity or expression and pregnancy), national origin, sexual orientation, disability status, genetics, protected veteran status, or any other characteristic protected by federal, state, or local laws. DAC also has a strict no-retaliation policy that prohibits retaliation against individuals who report discrimination or harassment, or who participate in investigations into such conduct. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall transfer, leaves of absence, compensation, and training. The State of Oklahoma is an equal opportunity employer and does not discriminate on the basis of genetic information, race, religion, color, sex, age, national origin, or disability. #J-18808-Ljbffr
- ...reports in line with contractual obligations Partner with Accounts Receivable to reconcile customer balances, support proactive collections, and drive reductions in Days Sales Outstanding (DSO) Investigate and resolve billing discrepancies promptly, maintaining...CollectionsContract work
- ...process bills into the billing system. Research and respond to any attorney or client billing related inquiries. Work with collections team to review and resolve unpaid invoices. Follow-up with assigned billing attorneys when invoices are not returned for finalization...Collections
- ...Business Administration. Minimum of 3 years’ experience in a law firm or professional services environment handling both billing and collections. Strong working knowledge of Aderant, Elite, or 3E billing and financial systems; experience with eBilling platforms is highly...Collections
$17.98 - $25.17 per hour
...equivalent Graduate of an accredited medical assisting program or direct patient care experience, including but not limited to collection of patient information and data, patient interactions or assisting physicians with procedures in a medical office or hospital...CollectionsHourly paySeasonal workWork at officeFlexible hoursShift work- ...Mission and invite you to apply for one of our open positions. Description The ideal candidate is responsible for: Collecting medical and patient data such as diagnosis, treatment, proof of eligibility, and insurance verification. Makes appropriate...Collections
$70k - $75k
...manage out-of-pocket billing, coordinating with marketing and sales to resolve open items and recover billables Host monthly AR/collections meetings with internal contacts to expedite outstanding payments and optimize cash flow Desired Experience Minimum two years of agency...CollectionsContract workImmediate start$85k - $105k
...accuracy and process bills into the billing system. Research and respond to any attorney or client billing related inquiries. Work with collections team to review and resolve unpaid invoices. Follow-up with assigned billing attorneys when invoices are not returned for...CollectionsFull time$105k - $120k
...actions and/or later follow-up. Communicates issues and escalate as needed. Interacts daily with the E-Billing, Billing & Collection teams. Actively seeks to enhance knowledge of all Client Accounting procedures and processes. Maintains complete and up-to-...CollectionsWork at office$80k - $100k
.... Submit timekeeper data to clients and e-billing vendors. Submit budget and accrual information to clients. Work with Billing & Collections Departments to address client deductions and any other issues. Work with Pricing Department to verify rate arrangements. Monitor...Collections$80k - $103k
.... Submit timekeeper data to clients and e‑billing vendors. Submit budget and accrual information to clients. Work with Billing & Collections Departments to address client deductions and any other issues. Work with Pricing Department to verify rate arrangements. Monitor...CollectionsFull time- Skin-and-Cancer-Institute in California is seeking a Patient Financial Services Specialist to manage patient financial inquiries and optimize the accounts receivable lifecycle. In this full-time role, you will handle high-volume customer service interactions, ensuring ...CollectionsFull timeRemote work
$95k - $125k
...producing clients and lawyers. This includes producing invoices for clients with complex billing arrangements, complying with applicable collection policies, and adhering to outside counsel guidelines. Essential Functions Manage the billing process for a select portfolio of...Collections- ...patients. Responsible for accurate, appropriate scheduling of patients for optimum care and provider efficiency. Responsible for collecting demographic and financial information during the scheduling and/or registration processes to ensure full and timely revenue capture...CollectionsWork at office
$51.68k
...exciting opportunity to join our team as a Central Processing Clerk. In this role, the successful candidate will be responsible... ...return of results to the Medical Staff. Job Responsibilities: Collects specimens from the pneumatic tube system or delivery person....CollectionsShift work- ...business office. This position is responsible for meeting residents to get authorization forms signed and assisting the back office in collecting private and NAMI balances. In addition, this employee will perform general office activities for the facility as assigned by the...CollectionsWork at officeLocal area
$90k - $115k
...legal matters Work closely with attorneys, client teams, and finance leadership Develop deep expertise in legal billing, collections, and ebilling platforms Hybrid schedule offering structure with flexibility Clear processes, strong training, and...Collections$80k - $90k
...Framework Ventures in the United States is seeking a Billing and Collections Specialist to manage cash flow while maintaining positive customer relationships. This role involves leading collections activities, responding to billing inquiries, and preparing AR reports....Collections- ...professional to help drive an accurate, timely, and efficient billing & collection processes for a portfolio of attorneys. In this role, you'll... ...staff in a timely, professional manner Partner with billing clerks and accounting to quickly resolve discrepancies Generate...CollectionsHourly payContract workWork at office
$85k - $100k
...detail in managing financial documentation Comfortable working with attorneys and administrative staff to support billing and collections Qualifications: Prior experience in billing, accounts receivable, or client financial coordination is preferred Proficient...Collections- Rapid Response Monitoring is looking for a Billing Support Specialist in Syracuse, NY. This position is crucial for ensuring accurate billing processes and maintaining customer accounts. The role demands strong technical skills, customer service expertise, and meticulous...Collections
- .... Your Role We're hiring a Billing Specialist to support our growing finance function and help keep Evertune's billing and collections process running smoothly as we scale. You'll work directly under our Controller and own much of the day-to-day execution across...CollectionsContract workWork at officeVisa sponsorship
$85k - $95k
...follow up on outstanding WIP and receivables. Work with assigned Partners to actively address aged unbilled fees and costs. Assist Collections team with identification and reconciliation of payments received. Provide basic financial data and analysis. Work with...CollectionsFull timeWork experience placementWork at officeLocal areaWorldwide$70k - $75k
...sponsorships, and B2B accounts • Oversee out-of-pocket billing and partner with sales/marketing to close gaps • Lead monthly AR and collections meetings to accelerate payments and improve cash flow Qualifications for the Billing Specialist: • 2+ years of billing...CollectionsContract workImmediate startRemote work$51.68k
...exciting opportunity to join our team as a Central Processing Clerk. In this role, the successful candidate will be responsible for... ...the return of results to the Medical Staff. Job Responsibilities Collects specimens from the pneumatic tube system or delivery person....CollectionsShift work- ...International Law Firm seeks a Billing Coordinator Assistant to join their team! Responsibilities: Support the billing and collection staff in handling requests related to attorney accounts and financial reporting. Manage overflow of requests and work...Collections
- ...AP/AR Clerk POSITION OVERVIEW Location: In-office Employment Type: W-2 (full-time or part-time) Hours: Flexible. The role... ...discrepancies Set up new vendors in our accounting system, collect W-9s, and verify certificates of insurance prior to payment processing...CollectionsFull timePart timeFor subcontractorWork at officeFlexible hours
- ...Construction and Realty Services Group is seeking a Collections Coordinator to manage billing queries and insurance collections in Lynbrook, NY. Responsibilities include coding services, posting payments, and preparing appeals for insurances. The ideal candidate should...Collections
- ...with claims processing and submission, denials management, credit balance clean up, and patient access to ensure maximum revenue collection with minimal time and cost. ABLM\'s team works seamlessly within your CBO environment and can support projects ranging from a few...CollectionsContract workInterim roleRemote work
- ...Dayton Children's Hospital is looking for an insurance billing patient account specialist to manage billing and collection activities with insurance carriers from a hybrid location. You will work Monday to Friday, maintaining accuracy in billing while communicating with...CollectionsRemote workMonday to Friday
- ...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
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