Collections Representative
Aya Healthcare
Job Title Independently manage the new patient office, often serving as initial introduction to Elliot Health System, responding to potential new patients as well as providers and referring offices who are requesting services within the Health System. What You'll Do: Processes all incoming referrals for new and existing patients and contact patients to schedule appointments. Assists potential new patients and referring offices with new patient process, with a large volume of phone contact and electronic and/or faxed new patient information. Answers and/or screen all incoming calls/inquiries and directs elsewhere as appropriate. Obtains and verifies demographic and coverage information, organize, ensure accuracy, and complete new patient referral form following department guidelines for each new patient. Requests prior medical records, testing, and referrals and ensure information is received prior to appointment. Keeps track of each referral at various stages of completion and continually following up on pending issues. Verifies accuracy of information by identifying patients demographics, hospital number, insurance, and patient history. Conducts research in Epic patient records for historical information. Provides accurate and up-to-date status on all new patient referrals using Patient Message function in Epic to continually document information. Notifies Manager of any urgent incoming requests for review and ensures records are available. Follows specified procedures for dispatching finished referrals to designated person(s) for approval to either book appointments or notify referring providers of denials. Establishes and maintains all logs, records, or other file systems necessary to accurately track production for referral office. Reviews our compliance policy and reminder process with the patient. Completes a MINI registration within the EPIC system, scheduling the patient with appropriate provider. Who You Are: Ability to multi-task and manage competing priorities, many of which must be tracked and followed up on. Able to meet the accuracy and detail requirements for this job. Must be able to work under pressure in a consistently busy area. Ability to use independent judgment and critical reasoning to determine appropriate procedures to use or systems to access for any given situation. Must be able to work all shifts on site. Job Qualifications Education: High school diploma or equivalent required. Experience: Minimum of three (3) years of related medical office experience. Minimum 1-year medical terminology. Skills: Proficient in Microsoft Office; Proficient in navigating Epic electronic medical record; Detail oriented with strong organizational and communication skills necessary in all aspects of the new patient process. Why You'll Love Us: Health, dental, prescription, and vision coverage for full-time & part-time employees Short-term disability, long-term disability, and life insurance coverage Competitive pay and earned time accrual plan Tuition Reimbursement and career advancement opportunities 403(b) Retirement Savings Plan Supplemental benefits, including access to the Welliot Health Center And more!
- ...Resolution Specialist I Under the direction of the Loan Resolution Supervisor, the Loan Resolution Specialist I is responsible for collecting delinquent accounts for direct and indirect consumer loans, Visa loans, mortgage loans and mobile home loans. Reviews and...SuggestedWork at office
$75k - $90k
...strategy to manage AR Identify delinquent accounts and monitor aging Reconcile received payments against POs Manage billing to customers Collect on past due payments Apply payments to appropriate accounts Requirements For The Accounts Receivable Specialist Include More than...Suggested$75k - $90k
...Job Overview Summary The Billing and Collections Specialist owns the full receivables cycle — from invoicing through to cash collected... ...expert in customer payment behaviors and portal requirements Represent: You are the face of the company when pursuing payment — professional...SuggestedContract workFor contractorsWork experience placementFor subcontractorLocal area$58k - $75k
...Billing And Collections Specialist The Billing and Collections Specialist is responsible for the timely and accurate billing and collection... .... Make yourself an expert on our portfolio of solutions Represent: Always understand that you are the face of the company to...SuggestedContract workFor contractorsWork experience placementFor subcontractorLocal area$23 - $27 per hour
...Receivable (Secondary Support): Assist with customer invoicing and payment posting Follow up on outstanding receivables and support collection efforts Respond to customer inquiries and reconcile account discrepancies Administrative & Accounting Support: Assist with month-...SuggestedFull time- ...pm Duties and Responsibilities: Perform daily accounting operations and data entry Process monthly billing and manage collections (Accounts Receivable) Manage vendor invoices and payments (Accounts Payable) Reconcile bank and credit card accounts to...Work at officeLocal areaFlexible hoursAfternoon shift
$22 - $33 per hour
...Credit Collections Analyst This position can be based out of our corporate office in South Portland, ME or our Manchester, NH location Hourly salary range: $22.00-$33.00- based on experience Position Summary: The Credit Collections Analyst administers credit...Hourly payWork at office$140k - $175k
...and other areas of the bank. Partner with internal credit professionals and support teams to ensure efficient loan execution. Represent the bank in the marketplace and develop long-term relationships with business owners and referral partners. What They're...Local area- ...Field Representative We are immediately hiring part time Field Representatives in your area! Are you a military spouse and looking for... ...Smartphone with ability to download company pricing app and collect work assignments. Valid driver's license, clean driving record...Extra incomePart timeImmediate startFlexible hoursShift work
$185k - $215k
...California Bar Association Job Details Responsibilities Represent clients in court to argue motions during legal proceedings... ...Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any...Local area$35k - $41k
Job Title: Accounts Receivable Clerk Location: Bedford, New Hampshire Employment Type: Full-Time Compensation: $35,000-$41,000 DOE Job Summary The Accounts Receivable (AR) Clerk supports CS Contract Solutions' billing team by performing work order quality control (...Full timeContract workFor contractorsFor subcontractor- ...duties, which include: Meeting with Attorneys to review Accounts Receivable Monitoring Accounts Receivable and making collections calls as requested Work with departing Attorneys to help address their Accounts Receivable Work with the billing department...Full timeWork at officeLocal area
- ...Call Center Representative (Administrative) Make a difference every day at Amoskeag Health, where we believe strong healthcare beings with strong human Connections! ~ Hybrid/Remote! ~ Who You Are: Amoskeag Health is seeking a dedicated Call Center Representative who is...Remote workNight shift
- Elliot Call Center Position Come work at the best place to give and receive care! Job Description Main Campus Call Center | The Elliot Call Center is a 24 hour a day, 7 day a week department. | Per diem (as needed) Morning and Evening availability. About the Job To provide...Daily paidFull timeTemporary workPart timeLong distanceShift workDay shiftAfternoon shift
$2,826 per week
Nuclear Medicine Tech Location: Keene, NH Agency: Cynet Health Pay: $2,826 per week Shift Information: Days - 5 days x 8 hours Contract Duration: 13 Weeks Start Date: 8/3/2026 About the Position AlliedTravelCareers is working with Cynet Health to find a qualified Nuclear...Permanent employmentContract workShift workDay shift$20 per hour
...of financial industry experience, including student loans, collections and/or banking Bilingual in Spanish and English The hourly pay... ...duty satisfactorily. The requirements listed above are representative of the knowledge, skill, and/or ability required. Reasonable...Hourly payPart timeWork at office- ...reimbursement by preparing, submitting, and monitoring claims, and resolving outstanding account balances. The AR Specialist serves as a representative between the hospital, payers, and other internal departments to promote efficient claims resolution and compliance with federal...Full timeTemporary workPart timeShift work
- ...reimbursement by preparing, submitting, and monitoring claims, and resolving outstanding account balances. The AR Specialist serves as a representative between the hospital, payers, and other internal departments to promote efficient claims resolution and compliance with federal...Full timeTemporary workPart time
$19 - $20 per hour
...this position, in addition to reporting to the Billing Team Lead, this position partners and communicates with clients and VMS representatives as well as members of teams across the company including finance, other operations, and sales departments to ensure successful...Hourly payFull timeContract workWork at officeLocal areaRemote workWork from home- ...Send loan forms, disclosures agreements, and other supporting documentation to customers for completion and signature; manage the collection of completed documents accordingly. Manage assigned originator's database; tracking active loan(s) and entering data as needed...Minimum wageContract workWork at officeLocal area
- ...with a copy of your resume in a Word document. Responsibilities Review accounts receivable with internal stakeholders to identify collection priorities Monitor outstanding accounts and perform collection activities as needed Assist with transitioning accounts receivable...Work at officeImmediate start
$30 - $32 per hour
...Billing: Generate and submit invoices to insurance carriers, TPAs, commercial property managers, and residential customers. Proactive Collections: Work the AR aging report daily. Follow up before accounts reach 90 days — not after. Cash Application: Post payments, credits,...Hourly payFull timeLocal areaMonday to FridayWeekend workAfternoon shift$68k
...directly to the Controller. This role will be onsite 5 days a week. The Responsibilities For This Position Are As Follows Full cycle AR Collecting on past due accounts Researching and resolving invoice discrepancies Logging cash receipts Assisting with month end close The...Permanent employmentLocal area- ...responsible for reviewing and processing mortgage loan applications, conducting interviews, and ensuring all required documentation is collected and verified. You will provide accurate disclosures for both fixed- and variable-rate loans, calculate and communicate closing...Second jobWork at office
- ...reimbursement by preparing, submitting, and monitoring claims, and resolving outstanding account balances. The AR Specialist serves as a representative between the hospital, payers, and other internal departments to promote efficient claims resolution and compliance with federal...Full timeTemporary workPart time
$60k - $65k
Overview Join a well-established, multi-state law firm seeking an experienced Legal Billing Specialist to join their team in Manchester, NH. Salary: $60,000 - $65,000 per year. Why join us? 401(k) with company match Health benefits PTO Vision/Dental insurance, and more...Work at office- ...with client-specific billing rules and compliance requirements. Experience supporting invoice appeals, billing adjustments, and collections processes. Direct collaboration with attorneys and legal support staff. Skills & Competencies: Exceptional...Work at officeImmediate start
- WestBridge Inc. seeks an Accounting & Admin Assistant to support financial and administrative operations in our behavioral healthcare organization in Manchester, NH. You will handle data entry, billing, AR/AP, and bank reconciliations while assisting staff, clients, and...Bank staff
$58k - $62k
KBW Financial Staffing & Recruiting has partnered with a growing organization in the Manchester, NH area to identify a Billing Specialist. This is a great opportunity for someone with billing and accounting support experience looking to join a collaborative finance team...$60k - $90k
...Hybrid Job Overview The Order-to-Cash (OTC) organization manages the end-to-end process that converts customer agreements into billed, collected, and reported revenue, serving as the operational bridge between commercial commitments and financial outcomes. It oversees...Contract workWork at officeRemote work
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