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- ...to grow and thrive in a small business environment. If you have collection or sales experience, HighPoint Law Offices might have a career... ...challenge in a business that is quickly expanding. Responsibilities Debt Resolution specialist will have the following responsibilities:...CollectionsWork at office
$16 per hour
...and driven to succeed? Do you value professionalism, integrity, and results? If so, we invite you to consider a career with us as a Debt Resolution Specialist - a role designed for high performers who are rewarded for making a meaningful impact. We're seeking...SuggestedFull timeFlexible hours$18.92 - $23.46 per hour
..., focusing on accuracy, timeliness, and adherence to processes to reduce denial rate, DSO, and bad debt. Recognize additional revenue opportunities and improve collection rates while working within standard or accepted practice limits. Credentialing/re‑credentialing and...CollectionsHourly payFull timeContract workTemporary workLocal areaRemote workFlexible hours$17 - $18.15 per hour
...responsible for assigning accurate MRNs, completing medical necessity / compliance checks, providing proper patient instructions, collecting insurance information, receiving, and processing physician orders, and utilizing an overlay tool while providing excellent...CollectionsPart timeWork at officeShift workWeekend work- ...Hzcu in Oregon is seeking a dedicated Collections Specialist. In this role, you will monitor delinquent accounts and proactively engage with members to ensure resolution of their financial matters. Your responsibilities also include managing the collection process while...Collections
$50k
...dedicated Phlebotomist to join our Healthcare & Medical Services team. In this role, you will perform venipuncture and specimen collection for pediatric patients, ensuring accuracy, safety, and comfort. You’ll collaborate closely with nurses, physicians, and laboratory...Collections- ...of us at KHS. Are you one of them? The Accounts Receivable Collections Specialist plays a critical role in reducing aged receivables and... ...plays a key part in supporting cash flow and minimizing bad debts. Your Responsibilities: Actively reduce the existing...Collections
$90k - $120k
...the purchase/sale of commodities and insurance. Manage, enforce and promote the company’s credit & collection policies and practices to improve write-offs and bad debt recoveries to ensure credit exposure is within limits. Experience required Bachelor’s degree in finance...CollectionsWork experience placement- ...appointment scheduling, patient check-in and check-out, registration, coverage management, patient portal sign-up, patient message collection and routing, departmental support, prior authorization and WQ (work queue) management. MINIMUM EDUCATION REQUIRED...CollectionsWork at office
- ...assistance to the Great Lakes Fiscal Service (GLFS) Accounting function such as support to the Medical Centers accounts receivable and debt collection function. Reviews and analyzes accounts receivable debts due. Enters new account information into the computer and refers...CollectionsPermanent employmentRemote workRelocation packageMonday to Friday
$35 per hour
...minimum background investigation Agency Overview The Financial Litigation Program of the US Attorney's Office (USAO) litigates debt collection issues and enforces collection of criminal and civil debts owed to the United States or to victims of federal crime. Benefits Overview...CollectionsHourly payFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- ...update dropship reports weekly. Create invoices / credits as needed. Perform AR reconciliations with various customers. Initiate collection efforts to keep AR aging current. Analyze and update monthly reports during month-end process. Job Requirements Bachelor's degree...CollectionsWork at office
- ...Manager supports the Corporate Credit Manager in overseeing credit, collections, and deductions activities across all Ashley locations. This... ...are consistently followed \n Assist in managing bad debt exposure and recommend write-offs as needed \n \n Account &...CollectionsContract workWork experience placementWork at officeVisa sponsorship
- ...additional operatories and recovery bays. The current surgeon is running 2 fully equipped operatories 3 days a week, with 1.3 m dollar collection in 2025. The practice has the most up-to-date technologies, including intraoral scanning, robotic technology, and a CS9600 unit....CollectionsWork at office3 days per week
$55k - $60k
..., including invoice review, coding, approvals, and vendor payments - Manage accounts receivable activities, including invoicing, collections, cash application, and customer account maintenance - Reconcile vendor statements, customer accounts, and related balance sheet accounts...Collections- ...Track record in business development preferred Knowledge of bank regulations pertaining to mortgage and consumer lending, debt collection, loan/deposit operations Strong credit knowledge Contact your local Wisconsin banking recruiter, Joe Albert to learn...CollectionsLocal area
- ...of strategies to meet ongoing records or docket management needs. Specific technical duties may include responding to inquiries; collection maintenance and retrieval tasks; metadata review and input; equipment maintenance; and use of automated information systems such...CollectionsFull timeWork at officeFlexible hours
- ...improving the lives of everyone living with cancer.Required Qualifications:High School diploma or equivalent required.Previous Patient Collections experience preferred.Previous Customer Service or Call Center experience preferred.Essential Competencies:Attendance is an...CollectionsPart timeMonday to Friday
- ...Collections Specialist Primary Purpose of the Role The Collections Specialist is responsible for managing a complex portfolio of accounts... ...ensure timely recovery of outstanding payments and minimize bad debt exposure. This role applies advanced knowledge of accounts receivable...CollectionsLocal areaFlexible hours
- ...Good Faith Estimate activities daily. Review and follow up on Bad Debt cases before scheduled appointments. Coordinate financial... ...and Billing departments as needed. Address patient billing and collection-related customer service concerns. Uphold patient confidentiality...CollectionsWork at office
- ...department. Review status of delinquent accounts and initiate collection action in accordance to FCCU policies and procedures. Accurately... ...delinquent accounts for possible rewrites and consolidations of debts within credit union policies. Cross sell other credit union...CollectionsWork at officeWeekend work
- ...ensuring charges and documentation are completed timely and delivered to the client. Responsible for point of service (e.g. copay) collection. Keeps clinic stocked appropriately as needed. Qualifications Minimum Education Required High School diploma or equivalent...CollectionsWork at office
- ...collaboration. We are seeking a compassionate and dedicated Collections Account Manager to join our team. This role is crucial in helping... ...Specialists. Manage multiple delinquent accounts for debt collection efforts. Provide recommendations on how to recover...CollectionsFull timeWork at office
- ...following the ISO 45001, 14001, and 9001 requirements. (HSE) Support in the management and coordination of the environmental data collection and assessment related to the company activities. (E) Work/Education Experience Requirements Knowledge of local HS regulations...CollectionsFor contractorsWork at officeLocal area
$20 - $24 per hour
...in prospective community members Update unit availability daily Process rental applications Process maintenance requests Receive collections in accordance with standards Clerical and phone support Maintain all community members’ files, ensuring completeness and accuracy...CollectionsPermanent employmentMonday to Friday$82k - $104k
...and related records Coordinate execution of documents, signature collection, and corporate filings Maintain legal department files and... ...Employer-matching 401(k) Program + Profit Sharing Program Student Debt Program – we’ll contribute up to $10,000 towards your student loans...CollectionsWork at office$42k - $55k
...portfolio of receivable collateral by managing and assisting in the collection of our staffing client’s accounts receivables; while maximizing... ...performance, minimize and prevent delinquencies and bad debt write‑offs. Timely, effective and professional client communication...CollectionsTemporary workFlexible hours- ...Credit Analyst I / Credit & Collection Specialist Job Details Job Title: Credit Analyst I / Credit & Collection Specialist Location: 208... ...issues leading to case creation Support initiatives to reduce bad debt exposure and minimize write‑offs Prepare customer‑specific...CollectionsWork experience placementWork at office
- ...with the organization's credit policies and procedures, timely collection and spreading of interim and annual financial statements provided... ...data. Interpret key financial ratios (e.g. cash flow to debt service, debt-to-equity, etc.) Provides thorough documentation...CollectionsTemporary workInterim roleLocal area
- ...ensuring charges and documentation are completed timely and delivered to the client Responsible for point of service (e.g. copay) collection Keeps clinic stocked appropriately as needed Qualifications Minimum Education Required: ~ High School diploma or...CollectionsFull timeWork at office




