Collections Clerk
$30 - $35 per hourAppCard
Company Profile:
AppCard Inc. is a technology and marketing company headquartered in Manhattan, NY. AppCard has a powerful marketing tool that leverages data acquired at the point of sale (POS) via an advanced rewards program to create retargeting campaigns that help businesses increase their bottom line. AppCard is unique in the loyalty space due to its patented technology, which allows businesses to capture shopper identity and item-level data in real time from purchases made in store and online. The benefit of this is twofold: consumers benefit by receiving offers, incentives and coupons. Through a shoppers interactions with AppCard, the platform records and learns shopper behavior and gives grocers the ability to make their data actionable to increase average 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-it-done mentality. To fit the role, you should be a team player at heart who is persistent, organized, and comfortable in a fast-paced, dynamic startup environment.
Schedule: Part-time, hourly (approximately 11.5 days/week), flexible within business hours/days
Location: Remote/Hybrid (Manhattan office)
What Youll Be Doing
- Monitor the AR aging report and follow up on past-due invoices by email and phone
- Send payment reminders, statements, and invoice copies to customers
- Research and resolve billing discrepancies together with sales and account management
- Log customer communications and payment commitments in our systems
- Escalate at-risk accounts and support month-end AR reporting
- Help improve the collections process as we grow
What Do You Need to Bring
- 3+ years of experience in collections, accounts receivable, or billing (B2B or SaaS a plus)
- Clear, professional communication skills: polite but persistent
- Strong attention to detail and organizational skills
- Ability to prioritize and manage a steady volume of accounts with minimal supervision
- Can-do attitude and a high sense of ownership
- Proficiency in Excel
- NetSuite experience - a plus
- Salesforce experience - a plus
- Understanding of basic accounting concepts
Compensation: $30$35 per hour
- ...information and providing patient education related to tests and procedures. Responsibilities cover vital signs, EKGs, specimen collection, documentation in the EMR, and coordinating ancillary services while maintaining confidentiality and a professional demeanor. #J-...CollectionsWork at office
- ...Description JOB SUMMARY The Collection Clerk will initiate contact with dealers and insurance companies to request refunds for financed products, such as GAP Insurance, Extended Warranties, and Maintenance Agreements, for accounts in which the bank has repossessed the...Collections
- ...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
$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- ...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
$22 - $28 per hour
...paper checks. Data entry, validation, and processing of various types of invoices Retrieve third-party vendor contract execution by collecting W-9 forms and certificates of liability insurance, paying invoices, and preparing annual 1099 forms for distribution to vendors....CollectionsHourly payContract workWork at office- ...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
$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- ...Every day you will meticulously handle registration, insurance verification, financial assistance information, and Point of Service Collections. You will also be responsible for accurate data input and record keeping, ensuring the integrity of patient information and...Collections
$24 - $27 per hour
...and team members. Responsibilities for Business Office Manager Assistant: Assist the Business Office Manager, including billing, collections, accounts receivable, accounts payable, and financial record management. Ensure accurate and timely processing of resident billing...CollectionsDaily paidFull timeWork at officeLocal areaMonday to Friday- ...reconciling billing and reimbursement practices. ESSENTIAL DUTIES AND RESPONSIBILITIES Works in our practice management systems Collection Module and/or Aging Reports to identify aged/denied claims and pull necessary information to investigate claims. Actively follow-...CollectionsWork at office
- ...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 as required ....CollectionsWork at office
$60k - $70k
...plan, as applicable by locality and policy. Key Responsibilities Prepare and process AIA billing for construction projects Manage collections efforts, including customer outreach and follow-up Prepare and analyze aging reports and perform AR reconciliations Maintain...CollectionsFull timeImmediate start$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$25.07 - $34.51 per hour
...up on delinquent accounts in accordance with company policies. Participate in Accounts Receivable review meetings and recommend collection actions when appropriate. Prepare accounts for collection agency submission when necessary. Verify insurance coverage and complete...CollectionsHourly pay- ...completing documentation for all referrals. Process various other transactions including but not limited to night drops, ATM deposits, collection items, wire transfers, foreign currency, credit card transactions, loan payments, money orders, travelers’ cheques and official...CollectionsTemporary workNight shift
- ...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
- ...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 Greenwood CPWCollectionsFull time
- ...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
- ...Accounts Receivable (AR) Billing Specialist to support our accounting team and help drive accurate and timely project billing and collections. Position Summary The Accounts Receivable Billing Specialist will be responsible for managing project billing,...CollectionsFull timeContract workFor contractors
$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- ...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
- ...Qualifications Education: High school diploma or equivalent (required) Experience: 1-3 years in medical billing, accounts receivable or collections (required) What We Offer 401 (k) 401 (k) matching Paid time off Health insurance Life insurance Vision insurance Flexible...CollectionsFull timeMonday to FridayFlexible hours
$32 - $37 per hour
...claims, payment posting, follow up, payer appeals and reporting. Role Overview: This position is responsible for managing billing, collections, payment posting, and revenue processes to ensure timely and accurate reimbursement for services and procedures provided. Primary...CollectionsHourly payFull timeContract work- ...uninsured patient accounts and balances after insurance processing. You will ensure timely billing, payment posting, follow-up on collections, and provide patient communication regarding balances as part of the revenue cycle goals. The role emphasizes compliant...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
- ...Medic Management Group , is an Ohio based health care services entity specializing in providing services including: medical billing, collection recovery, credentialing, coding & auditing, consulting, and practice management., Medic Management Group has a wide variety of...CollectionsPrivate practiceCurrently hiringWork at officeImmediate start
- ...documentation. Respond timely to client inquiries, internal and external. Track & Report A/R Aging to internal and external clients. Assist Collection Specialists, as needed, on aged client invoices. Research Discrepancies and provide audit support & schedules, as needed....CollectionsContract workTemporary workLocal areaRemote workHome officeFlexible hours
$50k
...initiating customer research. Processing check orders, closing accounts . Sorting daily mail. Assisting with NSF, Non-post, and collections. Assisting customer with Safe Deposit Boxes Deposit verification for credit purposes. Responsible for maintaining customer accounts...Collections16 hoursFull timeBank staffLocal areaFlexible hours- ...leave Medical/dental/vision And more! What You’ll Do As a Digital Clerk, you’ll help drive customer loyalty and satisfaction by... ...Meijer Pickup area through accurate order fulfillment and payment collection the carside experience Greet each customer with a courteous, friendly...CollectionsWeekly payShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Collections Clerk. Be the first to apply!

