Collections Clerk
DarrowEverett LLP
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, and ensuring timely collection of funds to support the company's cash flow objectives. The candidate must have excellent communication and administrative skills, be highly organized and detail-oriented, be able to multitask without sacrificing efficiency, be responsible, and be able to represent the firm, always, in ways that enhance its reputation. Role & Responsibilities Monitor and manage assigned accounts to identify outstanding debts. Contact customers via phone, email, and written communication to follow up on past-due invoices. Maintain accurate and up-to-date records of all collection activity and communications. Resolve customer billing issues and disputes promptly and professionally. Prepare and send out account statements, collection letters, and payment reminders. Recommend accounts for further action or escalation when necessary. Process payments and post to customer accounts as needed. Generate regular reports on aging accounts and collection status. Requests and pursues payment on delinquent accounts via communication with account holder. Follows established guidelines to review and update account status. Performs other related duties, as required. Qualifications: Experience working in a high-volume environment. Familiarity with Fair Collections Practices Act (FDCPA) or other relevant regulations. An understanding of accounting terms and the ability to understand basic financial statements. The ability to act responsibly and ethically when working with sensitive financial information, whether it's information for the company or for individuals Solid communication skills, with proficiency in speaking and writing Computer literacy, as collections clerks are responsible for keying information into various computers and software programs Strong people skills - a polite and professional demeanor when working with other companies, as well as consumers and coworkers Ability to effectively present information and respond to questions from attorneys, administrative staff, and clients. Knowledge of Microsoft Word; Microsoft Excel; QuickBooks and other industry specific accounting and management software. Excellent organizational skills and attention to detail. #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
- .... 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
- ...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$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- ...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
$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- ...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
- ...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 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
$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- ...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
- ...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
- 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
- ...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
- ...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
- ...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
$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
- ...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
- ...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
- ...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
$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- ...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
- ...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- ..., perform HAA responsibilities, and assist with clinical duties and waived testing as trained. Responsibilities include specimen collection, labeling, safety practices, and ensuring accurate orders. Strong teamwork, attention to detail, and proficiency with EMR are required...CollectionsWork at office
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