Collections Specialist II - AR & Dispute Resolution
Acuren
Acuren Inc. is seeking a Collections Clerk II to manage customer accounts, focusing on reducing outstanding receivables and disputing account discrepancies. This full-time, permanent position is located on-site in Hollywood, FL, requiring 40 hours per week. The ideal candidate will possess strong analytical skills and experience in collections, accounting, or finance. Responsibilities include overseeing account payments, negotiating arrangements, and collaborating with internal departments to resolve issues. A supportive work environment with opportunities for mentorship and growth is offered. #J-18808-Ljbffr
$21 - $25 per hour
Brightstar Credit Union is seeking a Member Resolutions Specialist in Town of Florida, NY. This full-time role involves contacting members to resolve repayment deficiencies and providing exceptional service. Responsibilities include managing accounts and ensuring compliance...SuggestedHourly payFull time- ...Job Description We are in search of a Collections Specialist to join our team located in Miami, Florida. As a Collections Specialist... ...the Financial Services industry, focusing on the resolution of customer account disputes, monitoring aging reports, and implementing...Suggested
- ...All-Florida-Paper,-LLC in Town of Florida is seeking an Accounts Receivable Collections Specialist to manage customer accounts and ensure timely payments. The role involves outreach to clients, maintaining communication regarding outstanding invoices, and resolving discrepancies...SuggestedFull time
- A major healthcare organization in Town of Florida offers a position focused on billing management for patient accounts. The role involves coordinating with insurance payers, managing denials, and ensuring proper billing practices. Candidates should have at least 2 years...SuggestedRemote jobWork at office
- ...Tags and other technologies# Third party analytics and tracking# Contacting ****@*****.*** AUDIT REPRESENTATIVE II page is loaded## REVENUE AUDIT REPRESENTATIVE IIlocations: Seminole Hard Rock Hotel & Casino Tampatime type: Full timeposted on: Posted...SuggestedWork at officeWeekend work
$22 - $25 per hour
...experience. This is a high-volume, transactional collections role focused on driving timely payments... ...basic billing issues and elevate complex disputes Document all collection activity... ...What You Bring 1–3 years of collections, AR, or call center experience Comfortable making...Hourly payTemporary work- ...Bring your experience in accounts receivable disputes and deduction resolution to Deloitte's Project Talent Model. As a Consultant within Managed... ...cross‑functional teams such as Sales, Customer Service, Collections, or process teams Experience identifying dispute trends...Relocation
$18.19 - $24.17 per hour
...Primary Responsibilities The Accounts Payable Debit Collections Specialist monitors the aging of vendor debit payables and... ...for the communication, escalation, and resolution of exception invoices, payment disputes, and preparation and entry of invoice or MCB chargeback...Full timeTemporary workWork at officeLocal areaFlexible hoursShift workDay shift- ...Lead Accounts Receivable Disputes Associate Bring your experience in accounts receivable disputes and deduction resolution to Deloitte’s Center Talent Model. As a Delivery Senior... ...teams such as Sales, Customer Service, Collections, or process teams. Experience identifying...Relocation
- ...Collections Specialist—Behavioral Health – Exact Billing Solutions (EBS) Lauderdale Lakes, FL Who We Are Exact Billing Solutions is a unique team... ...where they are desperately needed. Review and manage assigned AR inventory to ensure timely follow‑up on outstanding claims....Work at officeFlexible hours
$18 - $22 per hour
...operating out of a high-volume terminal. They are looking to add a Collections Specialist to their team. Salary / Hourly Rate $18/hr – $22/hr... ...professional demeanor capable of resolving structural client disputes constructively. Responsibilities Review, dissect, and...Hourly pay$29.46k - $55.94k
...the essential duties and responsibilities of the Accounting Clerk II. There may be other essential functions, not listed below, in... ...Department ensures compliance with Federal, State, and local laws, collective bargaining agreements, and City policies, rules and regulations....Work at officeLocal area- ...Description Accounts Receivable Collections Specialist Job type: Full-time About All Florida Paper All Florida Paper is a leading privately... ...related inquiries, resolve discrepancies, and drive timely resolution of open balances. This is a 100% on-site position. Essential...Full timeTemporary work
$130k - $160k
Overview Credit Products Officer II (C&I Specialty) at BankUnited. This role focuses on evaluating Corporate and Industrial loan requests, preparing complete and accurate credit analyses, and supporting Relationship Managers while maintaining portfolio monitoring and risk...Full time- ...A healthcare billing service is looking for a Billing Specialist – Behavioral Health to handle insurance communications and maximize reimbursements... ...strong communication skills, and proficiency in claims denial resolution. Candidates should ideally have an associate's degree and...
- ...NAPA Management Services Corporation is seeking a detail-oriented Accounts Receivable Representative II to manage accounts receivable effectively. Responsibilities include contacting payers, reviewing claims, and ensuring compliance with billing regulations. The ideal...
$58.24k - $64.48k
Accounts Receivable (AR) Specialist - Behavioral Health - Exact Billing Solutions (EBS) Location: Lauderdale Lakes, FL Employment type:... ...documentation as required to secure reimbursement Document all collection activities clearly and accurately within our systems Monitor...Full timeFlexible hours- ...accommodation is granted as required by law. Pharmacy Customer Associate II will be responsible for responding to moderately complex... .... Display ownership of service requests ensuring high quality resolution and follow‑through. Support and guide the customer with their...Work at officeLocal area2 days per week1 day per week
- ...seeking an experienced Medical Insurance Collection Supervisor. This role requires a strong... .... Review and evaluate Collection Specialists’ daily logs and productivity. Collaborate... ...coding, payment posting, and check balance resolution. Assist in interviewing and hiring...Full timeContract workMonday to FridayShift work
- A leading billing services provider in Florida seeks a Billing Specialist for the behavioral health sector. The role requires managing AR inventory, following up on claims, and ensuring effective communication with insurance companies to enhance cash flow. Candidates should...
- ...Payable & Receivable Specialist to support daily financial... ...and issue resolution. The position plays an... ...Accounts Receivable (AR) Generate and issue customer... ...balances and assist with collections follow-up Investigate... ...discrepancies, short pays, and disputes Reconciliation &...
- ...Description Works with insurance payers to ensure proper billing, collections, or denial management on patient accounts. Examines contracts... ...patient concerns and questions to ensure prompt and accurate resolution. Produces written correspondence to payors and patients...Contract workWork experience placementWork at officeRemote work
- ...Collections Representative Job Description Collection Specialist is responsible for collecting payment(s) on overdue accounts in compliance with state guidelines... ...concerns immediately, and facilitate satisfactory resolution. Ability to thrive in a lively working...Work at officeImmediate startShift workWeekend work
- A local religious organization in New York is hiring a full-time Accounting Clerk to manage financial processes. The candidate will be responsible for depositing, cash handling, accounts payable, and maintaining accurate financial records. An Associate’s degree in Accounting...Full timeLocal area
- The City of Santa Fe Springs is seeking a dedicated professional for a clerical accounting position involving accounts receivable tasks and fiscal responsibilities. Candidates should possess an Associate's degree in a related field and demonstrate excellent customer service...Contract workLocal area
- ...Background Screening Information - Position Summary: The Accounting Clerk (Accounts Receivable) is responsible for all billing, collection of payments, and data management in accordance with all applicable laws, regulations, and Life Care standards. Education, Experience...Work at office
- Bean Automotive Group is hiring an Accounting Clerk for its corporate operations in Miami, FL. This role requires experience in a fast-paced accounting department and involves handling various accounting tasks such as billing and accounts receivable. The ideal candidate...Work at office
- ...services that improve and enhance the daily living for our patients, where our patients are #1. Position Overview Billing and Collection Specialist - Full Time. Responsibilities Handle patient accounts after medical services have been rendered; act as liaison between...Full timeTemporary work
- ..., scanning, and physical document management services. SUMMARY This position holds the responsibility to maintain the company’s collection efforts for our customers. The Collection Representative will work with Billing, Administration, Sales, and Management to ensure...Work at office
- ...Wellness program with reward incentives Employee recognition and reward programs What will you be doing: As a Billing and Collect Specialist, you handle patient accounts after medical services have been rendered; liaison between our company and our patients and health...Full timeTemporary work
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