Billing and Collections Specialist
$31.2k - $78.65kKaplan
Billing and Collections Specialist For more than 80 years, Kaplan has been a trailblazer in education and professional advancement. We are a global company at the intersection of education and technology, focused on collaboration, innovation, and creativity to deliver a best‑in‑class educational experience and make Kaplan a great place to work. The future of education is here and we are eager to work alongside those who want to make a positive impact and inspire change in the world around them. The Billing and Collections Specialist works with companies, institutions, and students to ensure invoices are issued and payments are received in a timely manner to minimize accounts receivable aging. The role communicates via phone, email, chat, and/or other methods to provide the client with the necessary information to ensure timely billing and collections. The team member must be able to quickly become familiar with common software used in invoicing and collections processes. Position Responsibilities Actively communicate with companies, institutions, and students in a professional and timely manner Ensure all billing is complete, accurate, timely, and up‑to‑date Manage aging of accounts and reduce impact to the organization’s bad debt Send billing to companies, institutions, students, and sponsors to secure funding Partner with other Kaplan and Purdue Global support teams to provide accurate responses to inquiries regarding products and services offered to companies, institutions, and students Certify Military students’ eligibility using their respective processes (i.e., Vocational Rehabilitation, Go Army Education, Air Force, Marines, Navy, etc.) Organize workload to successfully follow‑up on all queues and assigned department‑shared email accounts Assist in the development and documentation of departmental Statements of Processes Troubleshoot problems identified and improve processes that benefit Kaplan, companies, institutions, and students Assist the Accounting Department in resolving deposit issues for month‑end Minimum Requirements Associate’s Degree in Business, Communications, or Accounting required; bachelor’s degree preferred. 2 years in Collections, Accounts Receivable, Customer Service, or other customer/client servicing role required. Microsoft Word – Intermediate Microsoft Excel – Beginner Experience using Google Sheets and Google Docs Excellent Customer Service and problem‑solving skills Polished and professional telephone manner Proven analytical skills with a passion for details and "digging in" Able to manage multiple tasks simultaneously with superior attention to detail Ability to work as a team to achieve goals Ability to organize and work with large amounts of complex information Ability to establish rapport and work efficiently with all team members serving various functions Strong communication skills with the ability to present analysis and findings in both verbal and written formats High degree of maturity, diplomacy, and professionalism Self‑starter and independent thinker who has the desire to work in a fast‑paced organization Preferred Qualifications Bachelor’s Degree in business‑related field. Intermediate Microsoft Excel experience. Beyond Base Salary, Our Comprehensive Total Rewards Package Includes Remote work provides a flexible work/life balance Comprehensive Retirement Package automatically enrolled in the Company Contribution Plan (8‑10% annual company contribution based on tenure) Gift of Knowledge Program provides tuition assistance and substantial discounts for employees and close family members Comprehensive health benefits new hire eligibility starts on day 1 of employment Generous Paid Time Off including paid holidays, vacation, personal, sick paid time‑off, plus one volunteer day and one diversity and inclusion day to participate and give back to local communities We are committed to providing a supportive and rewarding work environment where every employee can thrive. You can learn more about our full benefits package and total rewards philosophy here . For full‑time positions, Kaplan has three salary grades. This position is Salary Grade A : $31,200 to $78,647. The specific compensation offered will be determined by a variety of factors, including but not limited to the candidate's qualifications, relevant experience, education, skills, and market data. Kaplan is an equal‑opportunity employer and complies with all applicable federal and state wage laws. Location Remote/Nationwide, USA Employee Type Employee Job Functional Area Student Financial Services Business Unit 00079 Kaplan Professional Diversity & Inclusion Statement Kaplan is committed to cultivating an inclusive workplace that values diversity, promotes equity, and integrates inclusivity into all aspects of our operations. We are an equal opportunity employer and all qualified applicants will receive consideration for employment regardless of age, race, creed, color, national origin, ancestry, marital status, sexual orientation, gender identity or expression, disability, veteran status, nationality, or sex. We believe that diversity strengthens our organization, fuels innovation, and improves our ability to serve our students, customers, and communities. Learn more about our culture here . Kaplan considers qualified applicants for employment even if applicants have an arrest or conviction in their background check records. Kaplan complies with related background check regulations, including but not limited to, the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Kaplan is a drug‑free workplace and complies with applicable laws. #J-18808-Ljbffr Kaplan
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$48.45 - $52.5 per hour
...collaborative environment. Join our Revenue Management Team as a Collections Specialist located in our New York office (Hybrid) We are seeking... ...accurate and efficient preparation of invoices for various Billing Attorneys. This position will interact with all levels of...Hourly payFull timeTemporary workWork at officeLocal areaFlexible hours$85k - $100k
...direction of the Accounts Receivable & Collections Director, and Manager, this individual... ...Collaborating with other teams including the Billing Department and Finance Department... ...of 3 years’ experience as a Collections Specialist in the legal or professional service industry...Work at office- ...to Payment Processors and Legal Invoice Coordinators. Although collection assistance varies by partner and client, the Firm model is for... ...to facilitate payments. Work daily on the Elite 3E billing system. Generate reports and run inquiries as needed. Update collection...
$70k - $85k
...Collections Specialist Growing law firm seeks a Collections Specialist to join their team. Position is located in Midtown, NYC (Hybrid) with... ...and ensure that invoices are generated and paid. Assist billing department Provide troubleshooting support for partners...$29 - $32 per hour
...to learn more. Base pay range $29.00/hr - $32.00/hr The AR Collections Specialist will be in charge of maintaining a multimillion-dollar aging... ...$60,000.00 -$65,000.00 3 weeks ago Accounts Receivable / Billing Specialist New York, NY $65,000.00 -$75,000.00 2 weeks ago...Full timeWork experience placement- ...We are seeking a detail-oriented Collections Specialist/Analyst to join our team. In this role, you will manage a portfolio of commercial (B... ...terms, and ensure commitments are met. Research and resolve billing discrepancies, missing POs, and delivery issues,...Full timeContract workTemporary workFor contractorsCasual workRemote workFlexible hours
$71k - $105k
...Collections Specialist Gong harnesses the power of AI to transform how revenue teams win. The Gong Revenue AI Operating System unifies data... ...partners with customers and internal teams to resolve billing and payment issues, accelerate cash collections, maintain accurate...Remote workWork from homeFlexible hours$48.45 - $52.5 per hour
...Collections Specialist page is loaded## Collections Specialistremote type: Hybridlocations: New Yorktime type: Full timeposted on: Posted Todayjob... ...accurate and efficient preparation of invoices for various Billing Attorneys. This position will interact with all levels of...Full timeTemporary workWork at officeFlexible hours$80k - $90k
...respected professional services organization to identify an experienced Collections Supervisor. This role is responsible for managing complex receivables, driving collection efforts, resolving billing issues, and supporting overall cash flow operations in a fast‑paced,...Work at office- ...Medicaid Specialist / Collections Specialist Macon Rehabilitation and Healthcare Macon, GA Employment: Full-Time and Part-Time Shift: 2nd Shift... ...discharges, deaths, transfers and daily censusof facility residents. Bill Medicaidclaims weekly. Responsible for weekly Medicaid...Full timePart timeWork at officeShift workAfternoon shift
- Join to apply for the Credit & Collections Specialist role at Sharecare Join to apply for the Credit & Collections Specialist role at Sharecare... ...portfolio. Provide resolution of issues related to billing inquiries, disputes. Identify, research, and resolve collection...Permanent employmentFull timeRemote workWork from home
- The Collection Specialist supports the effective management of the revenue cycle process and ensures the accurate and timely collection of sales... ...assigned accounts and ensure the timeliness and accuracy of billing, collections, and payment activity Verification that a...Work at office
- ...Borgeest & Ryan LLP in NYC is seeking an Accounts Receivable & Collections Coordinator to join the AR team. You will manage collections... ...reconcile balances, and prepare monthly reports to support accurate billing and cash flow. The role requires 2+ years of accounting...
- ...paced organization. About the Role The Accounts Receivable & Collections Specialist plays an important role in maintaining the financial health... ...collections while partnering closely with the Accounting, Billing, and Operations teams to resolve billing issues, maintain...Full timeWork at office
$28 - $32 per hour
...Medical Collections Specialist – Physical Therapy Practice (NYC) Employment Type: Full-Time Compensation: $28-$32 per hour plus benefits... ...of medical collections, insurance follow-up, or medical billing experience. Experience working with commercial insurance...Hourly payFull timeMonday to Friday- ...Institute in California is seeking a Patient Financial Services Specialist to manage patient financial inquiries and optimize the... ...high-volume customer service interactions, ensuring accurate billing and facilitating payments. The ideal candidate will have extensive...Full timeRemote work
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$70k - $100k
...the time; and we work as a team with each other and with our clients – we foster camaraderie. About the Position The Billing and Collections Specialist is a key member of the finance team, responsible for managing client billing and ensuring timely collection of payments...Full timeWork at office- ...Viva Eve in the New York area is seeking a Patient Finance and Billing Associate to manage and follow up on outstanding patient balances, maximize collections, and reduce aging accounts using Athenahealth. You will contact patients by phone, email, text, and mail; process...Remote work
$75k
...long‑term career while contributing to work that leaves a lasting cultural impact. Position Overview The Finance Coordinator, Billing and Collections supports financial operations across active construction and restoration projects. This role partners closely with the...Contract workWork at office$18 - $20 per hour
...Medical Collections Specialist (Temp to Perm) 4 days ago Be among the first 25 applicants This range is provided by Atlantic Group. Your actual... ...) in Burlington County, NJ (Hybrid), managing full‑cycle billing operations, verifying insurance, and resolving claims issues...Permanent employmentTemporary workMonday to Friday- ...Description Bray Controls is seeking a highly skilled Commercial Collections Specialist to join our dynamic accounting team. As part of Bray... ...resolving disputed invoices, short payments, deductions, and billing discrepancies. Collaborate cross‑functionally with...Contract work
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