Representative, Servicing & Collections
Libra Solutions
MoveDocs is a personal injury solutions platform that integrates and streamlines medical, financial, and professional services for personal injury cases. MoveDocs is looking for a highly responsive, goal‑oriented Representative who will bring energy, expertise, and drive to impact financial and customer experience results within our Negotiations and Collections Team. This role is responsible for assessing complex cases, enabling collaborative win/win settlement outcomes with law firms, and exhibiting decision‑making that ensures targeted performance results. The successful candidate is a subject matter expert in advancing Customer/Partner Experience, Operational Performance, Negotiation and Collections strategies and can enact identified performance improvement recommendations. The qualified candidate will be expected to directly manage a dynamic portfolio of assigned cases, act as a back‑up for Team Members away from their desk or out of the office, and deliver exceptional customer experience results while driving to identified performance targets. Position location: Denver, CO office. Responsibilities Maximize positive customer outcomes while delivering identified customer experience and financial performance targets. Ability to promote and achieve high rates of customer/partner experience, enabling customers and partners to realize significant value from their engagements and improving performance in the market. Ensure delivery of targeted performance metrics and SLAs. Qualifications High School or GED required. 2+ years of work experience in an office type environment or contact center environment. Experience in Healthcare, Legal, Insurance, or Financial Services Industries – specific experience in personal injury, with applicable medical knowledge and claims law. Ability to understand and integrate technology and data‑driven decision‑making into the Negotiations and Settlement processes. Ability to consider and integrate a broad range of factors to develop and execute a win/win negotiation strategy. Must have excellent communication skills, both verbal and written, and the ability to be collaborative with other members of the team. Self‑motivated with desire to build great relationships, and able to meet and exceed goals. Able to adapt to change and pivot easily between tasks and process changes. Ability to work quickly and accurately to meet tight deadlines. Excellent verbal and written communication skills to handle interactions with attorneys and medical providers. Ability to operate efficiently and effectively within a continuous evolving environment. Must be able to work in‑office at our Denver, CO location. We believe taking great care of our customers starts with taking great care of our people. That’s why we offer competitive compensation and a comprehensive benefits package, including a choice of multiple medical plans, dental, vision, and life insurance, a 401(k) with generous company match, flexible spending accounts for medical and dependent expenses, and time off to recharge. #J-18808-Ljbffr Libra Solutions
- ...Libra Solutions Representative When life gets hard, we make it easier! Libra Solutions helps... ...medical, financial, and professional services for personal injury cases. Our mission... ...experience results within our Negotiations and Collections Team. This role is responsible for...CollectionsWork at officeImmediate start
$36k
...licensed mortgage consultant. WHAT YOU WILL BRING Proven experience in customer support or as a client service representative (e.g., call center, collections) Track record of meeting or exceeding quotas Strong phone etiquette and active listening skills...CollectionsCasual workFlexible hours- ...reports directly to the business segment’s Controller. Key Responsibilities: Execute all accounting functions including AP/AR, collections, general ledger, intercompany eliminations Ad hoc financial reporting Maintain SOPs for financial processes to ensure audit...CollectionsPermanent employmentWork at officeMonday to Friday
- ...experience required 4+ years of corporate and/or professional services experience, in healthcare, legal, professional services, risk,... ...meetings, documenting outcomes, and ensuring robust and timely data collection with data integrity in case management system (CMS).You will...CollectionsApprenticeshipWork experience placement
- ...A leading hearing technology provider in Lone Tree, Colorado, is seeking a Recipient Account Collections Specialist to join their Reimbursement & Insurance Services team. This role involves resolving patient balances and managing payment plans in a flexible hybrid or remote...CollectionsRemote workFlexible hours
$21 - $22 per hour
...maintain customer records through the process of installation and service. NOT a reomote position - on-site position. Pay range: $21.00... ...and/or F&O Support division(s) in Accounts Receivable collections and management Other duties as assigned Qualifications High school...CollectionsHourly pay- ...Accounts to support the Zimmer portfolio. This role handles rent collection, delinquency notices, and resident inquiries while utilizing... ...have 3-5 years in property management, strong customer service, and knowledge of Yardi or Entrata. #J-18808-Ljbffr Cardinal...CollectionsRemote job
- Cardinal Group is seeking a Portfolio Accounts Specialist to support the Zimmer portfolio, handling rent collection, delinquency notices, and inquiries from residents or guarantors. The role involves accounts payable/receivable, working in Elise AI and leading property...CollectionsRemote job
$60k - $98k
...team. In this role, you will manage the full client billing and collections lifecycle for a portfolio of complex client accounts while... ...with attorneys, clients, and colleagues to deliver exceptional service. This position is ideal for an experienced law firm billing professional...Collections- Machol & Johannes, LLC, a leading collections law firm, is seeking an Account Representative to manage consumer accounts while ensuring adherence to strict guidelines. This role involves maintaining positive relationships with consumers and achieving performance targets...CollectionsFull time
- ...industry, known for quality brand names and superior customer service. This is much more than a job it is a career with purpose.... ...Account Advisors serve as coaches to our customer, driving payment collections and lease agreement renewals by understanding lease agreement...CollectionsHourly pay
- ...budgeting, audit preparation, and continuous process improvement. What You’ll Be Doing Manage core accounting functions including AP/AR, collections, general ledger, and intercompany eliminations . Assist with monthly, quarterly, and annual financial statement preparation in...CollectionsWork at office
- ...Denver is seeking a Customer Accounts Specialist to manage rent collections, delinquency notices, and resident communications. This role... ...may work remotely or at our Denver HQ, reporting to Centralized Services. The ideal candidate has 3-5 years in property management and...CollectionsRemote job
- ...Account Advisors serve as coaches to our customers, driving payment collections and lease agreement renewals by understanding lease agreement... ...the assistance of a dolly Two years of retail/customer service experience preferred High School diploma or equivalent...CollectionsHourly payShift work
$19.5 - $21 per hour
A leading education institution is seeking a Student Accounts Services Generalist I to manage student account support, including collections processes and invoicing for partnerships. The ideal candidate will have a Bachelor's degree and experience with student accounts...CollectionsHourly pay- ...program. Tests may include alcohol breathalyzers, supervision and collection of same sex urine samples, oral swabs and/or hair follicle... ...Outlook and Excel) preferred. o Must possess excellent customer service and communication skills, strong attention to detail and high...CollectionsTemporary workWork at officeLocal areaTrial period
- ...operational challenges in real-time. The role requires strong customer service skills, situational awareness, and the ability to adapt to... .... Executes the overnight supplies program by distributing and collecting cots, blankets, pillows and other essentials as required, and...CollectionsWork at officeShift workNight shiftRotating shift
- Cardinal Group in Denver, CO is seeking a Customer Accounts Specialist for our centralized services team. You will handle rent collection, delinquency notices, resident communications, and accounts payable for a portfolio of housing communities, with flexibility to work...CollectionsRemote job
- ...disputes, and maintaining effective communication with clients. The ideal candidate will have exceptional customer service skills and a background in the collection or legal industry. Full-time position with comprehensive benefits including medical plans, flexible scheduling...CollectionsFull timeFlexible hours
$18.31 - $23.8 per hour
...Patient Service Representative The Patient Service Representative (PSR) serves as the first connection between Intermountain and patients... ...with customers in person and by phone. Billing and collections experience. Computer literacy in using electronic medical...CollectionsHourly payShift work- ...You’ll Be Doing Customer Support: Provide exceptional customer service through building rapport and relationships with our customer... ...Reduction Act of 1995 no persons are required to respond to a collection of information unless such collection displays a valid OMB control...CollectionsTemporary workFor contractorsLocal areaFlexible hours
- ...customers to provide information in response to inquiries regarding services, while resolving customer concerns and ensuring a high level... ...customers, following shred compliance procedures for paper collection and then ringing out via virtual register software platform....CollectionsSummer workWork at office
- ...managing and optimizing the company's accounts receivable processes. Your contributions will ensure timely and accurate invoicing, collections, and reconciliation, while fostering positive relationships with clients and internal teams. Key Responsibilities: Invoice...CollectionsRemote jobFreelanceWork from homeFlexible hours
$47k - $57k
...position oversees the coordination of activities between Provider Services and other departments within the organization, as well as... ...proper budget codes, completing tracking sheets where required, collections tracking including ownership of the departmental AR aging...CollectionsTemporary workWork at officeRelocation packageFlexible hours- ...Account Representative Brand: Luxottica Wholesale North America Location: Denver, CO, US,... ...comprehensive set of programs, products and services to our customers to help grow their... ...productivity targets for each of the NA Sport AFA collections. Utilizes all brand materials to...CollectionsMinimum wageFull timeTemporary workWork at officeLocal areaNight shift
$21 - $23 per hour
...entry level Account Resolution Specialists is part of our Shared Service Center team, located in the heart of the Denver Tech Center. We... ...Account Resolution Specialist to contact account holders and collect outstanding payments. A bit more about what you'll do......CollectionsBase plus commissionTemporary workWork at officeLocal area- ...field employees. Assist with processing monthly/weekly expense reports and pulling reports as needed for management. Help manage collections and assist with invoicing. Assist in preparing project folder structure and managing project documentation. Assist in proposal development...CollectionsFor contractorsWork at officeLocal area
$18.4 - $22.81 per hour
...Health Images Southlands is looking for a Full Time Patient Service Representative to join our team in Aurora! Tuesday - Friday 8:30AM - 5... ...proper documentation is received from patient. 4. Collects co-pays, co-insurance, and deductible if necessary. 5. Listens...CollectionsFull timeWork at officeLocal area$20.67 - $24.04 per hour
...level role works closely with Billing Operations, Sales, Client Services, and Finance teams to process invoices, maintain client... ...positive client experience and supporting the company’s revenue collection efforts. The position involves a high volume of invoice processing...CollectionsHourly payWork at office- ...property with all guests during the check in process Inform guests about payment methods and verify their credit cards on file or collect upon arrival Perform all check-in and check-out tasks Respond to requests in a timely and professional manner Requested...CollectionsLocal area
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