1878 collections specialist jobs found

Summary: Performs all functions related to the timely follow-up and collection of third party patient accounts, in accordance with State and Federal rules and regulations and hospital policy and procedure. Requirements: High School Diploma Work Type: Full Time For additional assistance with the application process please contact Madison McGaughey at madison.mcgaughey@christushealth.org or 903.237.9417. Req. No 89895 Job Title Collections Specialist Sr - Longview Market CHRISTUS Good Shepherd Category Revenue Cycle Facility CHRISTUS GS Administrative Services Org Office Address 621 North 4th Street Longview, TX 75601 US Type FULL TIME

Overview We are seeking a Collections Specialist for our Home Office in Houston, TX, near the Galleria. Our Collection's department is a combination of customer service, quality control, and accounting. The collections aspect will be soft collections, as our agents will be acting as first party contacts. Your role will encompass reaching out to our clients via phone to resolve any overdue balances, negotiating balances, and providing billing suggestions. Caring for our clientele isn't just our motto but our prime focus. We are seeking someone with exceptional communication skills, outstanding customer service skills, and possesses a strong desire to learn. While our clientele is our focus, our employees are our family. As a member of the NSMG family, you will rewarded with a competitive compensation & benefits package, including a hourly rate with monthly and quarterly bonuses that can double your annual salary. We also offer 401k, medical, and dental benefit...

L.K. Jordan is currently recruiting for a Collections Specialist: Will be responsible for: Outbound collection calls in a fast paced goal oriented collections department. Responsible for monitoring and maintaining accounts in work list Provide customer service regarding collection issues, invoice and statement requests, etc. Accountable for reducing delinquency for accounts in work list Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. Enlist the efforts of sales and management when necessary to accelerate the collection process. Must communicate & follow up effectively regarding past due invoices and payment status Additional duties: Weekly and monthly reporting to manager Quarterly reporting to corporate High volume phone calls to assigned delinquent customers Reconcile customer disputes as they pertain to payment of outstanding balances that are due Provide excellent customer service Meet defined...

L.K. Jordan is currently recruiting for a Collections Specialist: Will be responsible for: Outbound collection calls in a fast paced goal oriented collections department. Responsible for monitoring and maintaining accounts in work list Provide customer service regarding collection issues, invoice and statement requests, etc. Accountable for reducing delinquency for accounts in work list Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. Enlist the efforts of sales and management when necessary to accelerate the collection process. Must communicate & follow up effectively regarding past due invoices and payment status Additional duties: Weekly and monthly reporting to manager Quarterly reporting to corporate High volume phone calls to assigned delinquent customers Reconcile customer disputes as they pertain to payment of outstanding...

Collections Specialist Our Company is looking for a motivated A/R Clerk with Collections experience to join our team. Your duties will include reviewing account statements, resolving accounts receivable, and collecting overdue payments. The role requires someone with the ability to balance between maintaining trustful relationships and guaranteeing timely payments. You should possess outstanding communication and negotiation skills, as well as knowledge of laws and policies related to debt collection. Responsibilities: Supervise assigned accounts to identify unresolved debts. Weekly reports to management about collections status. Follow-up with clients on overdue accounts. Oversee all monthly payments and refunds. Research and implement effective collection techniques. Create monthly credit records. Respond to client account queries in a timely and professional manner. Requirements: A high school diploma or...

Collections Specialist Our Company is looking for a motivated A/R Clerk with Collections experience to join our team. Your duties will include reviewing account statements, resolving accounts receivable, and collecting overdue payments. The role requires someone with the ability to balance between maintaining trustful relationships and guaranteeing timely payments. You should possess outstanding communication and negotiation skills, as well as knowledge of laws and policies related to debt collection. Responsibilities: Supervise assigned accounts to identify unresolved debts. Weekly reports to management about collections status. Follow-up with clients on overdue accounts. Oversee all monthly payments and refunds. Research and implement effective collection techniques. Create monthly credit records. Respond to client account queries in a timely and professional manner. Requirements: A high school diploma or...

Job Description:* Multiple award winning tax compliance software company is currently hiring for a Collections Specialist. The Collections Specialist will join the company's Finance department as a member of the Collections Team. The Specialist is responsible for contacting company's clients and customers to schedule payment for past due balances and escalating customer issues to the appropriate team for resolution. This position has a high degree of daily contact with customers, account executives, and managers via email. Responsibilities:* Performs collection calls and emails on delinquent accounts utilizing Salesforce cases and activity tracking Escalates queries to sales to resolve disputed items on the customer ledger to ensure prompt payment Maintains accurate documentation of customer contact and collection activity, including customer responses, on each account within Salesforce cases Responsible for bringing account and customer concerns to the Collections...

Job Description:* Multiple award winning tax compliance software company is currently hiring for a Collections Specialist. The Collections Specialist will join the company's Finance department as a member of the Collections Team. The Specialist is responsible for contacting company's clients and customers to schedule payment for past due balances and escalating customer issues to the appropriate team for resolution. This position has a high degree of daily contact with customers, account executives, and managers via email. Responsibilities:* Performs collection calls and emails on delinquent accounts utilizing Salesforce cases and activity tracking Escalates queries to sales to resolve disputed items on the customer ledger to ensure prompt payment Maintains accurate documentation of customer contact and collection activity, including customer responses, on each account within Salesforce cases Responsible for bringing account and customer concerns to the Collections...

Job Description:* Multiple award winning tax compliance software company is currently hiring for a Collections Specialist. The Collections Specialist will join the company's Finance department as a member of the Collections Team. The Specialist is responsible for contacting company's clients and customers to schedule payment for past due balances and escalating customer issues to the appropriate team for resolution. This position has a high degree of daily contact with customers, account executives, and managers via email. Responsibilities:* Performs collection calls and emails on delinquent accounts utilizing Salesforce cases and activity tracking Escalates queries to sales to resolve disputed items on the customer ledger to ensure prompt payment Maintains accurate documentation of customer contact and collection activity, including customer responses, on each account within Salesforce cases Responsible for bringing account and customer concerns to the Collections...

Job Description:* Multiple award winning tax compliance software company is currently hiring for a Collections Specialist. The Collections Specialist will join the company's Finance department as a member of the Collections Team. The Specialist is responsible for contacting company's clients and customers to schedule payment for past due balances and escalating customer issues to the appropriate team for resolution. This position has a high degree of daily contact with customers, account executives, and managers via email. Responsibilities:* Performs collection calls and emails on delinquent accounts utilizing Salesforce cases and activity tracking Escalates queries to sales to resolve disputed items on the customer ledger to ensure prompt payment Maintains accurate documentation of customer contact and collection activity, including customer responses, on each account within Salesforce cases Responsible for bringing account and customer concerns to the Collections...

Collection Specialist Location : (Hybrid )Alpharetta, GA 30004 · Monitor outstanding account balances for determination of next steps in the collections process · Respond to or provide resolutions for internal and external customers inquiries in a timely matter · Contact customers regarding past due invoices and accounts. Provide information as requested to facilitate remittance, such as vendor forms · Liaise with the billing department to correct errors, misapplied payments, request credits, etc. · Document and organize correspondence, log communication including emails and phone calls · Generate aging analysis and reports · Collect data and provide metrics around collections and aging · Provide opportunities for process improvement and additional efficiencies · Demonstrate the ability to gather in a timely manner, information required to research and reconcile: Invoices Contracts Payments Miscellaneous dispute information Use analytical...

Description:* Our prime directive is to provide an excellent customer service experience for all our customers nationwide. To obtain the objective, we must maintain a professional positive manner when speaking with customers, vendors, co-workers, and any visitor to our office. Collection Specialist is responsible for ensuring their company receives all necessary payments from debtor. Their duties include but are not limited to the following. Responsibilities Monitor accounts receivable to identify outstanding debts Investigate historical data for each debt or account Manage time and call volume to meet company standards Resolve billing and customer credit issues Follow all laws pertaining to first party collections Maintain productive professional relationship with co-workers and other departments to facilitate a great work environment Maintain sensitive information in accordance with all laws and company guidelines Use credit bureau data, post office...

Description:* Our prime directive is to provide an excellent customer service experience for all our customers nationwide. To obtain the objective, we must maintain a professional positive manner when speaking with customers, vendors, co-workers, and any visitor to our office. Collection Specialist is responsible for ensuring their company receives all necessary payments from debtor. Their duties include but are not limited to the following. Responsibilities Monitor accounts receivable to identify outstanding debts Investigate historical data for each debt or account Manage time and call volume to meet company standards Resolve billing and customer credit issues Follow all laws pertaining to first party collections Maintain productive professional relationship with co-workers and other departments to facilitate a great work environment Maintain sensitive information in accordance with all laws and company guidelines Use credit bureau data, post office...

Description:* Our prime directive is to provide an excellent customer service experience for all our customers nationwide. To obtain the objective, we must maintain a professional positive manner when speaking with customers, vendors, co-workers, and any visitor to our office. Collection Specialist is responsible for ensuring their company receives all necessary payments from debtor. Their duties include but are not limited to the following. Responsibilities Monitor accounts receivable to identify outstanding debts Investigate historical data for each debt or account Manage time and call volume to meet company standards Resolve billing and customer credit issues Follow all laws pertaining to first party collections Maintain productive professional relationship with co-workers and other departments to facilitate a great work environment Maintain sensitive information in accordance with all laws and company guidelines Use credit bureau data, post office...

Description:* Our prime directive is to provide an excellent customer service experience for all our customers nationwide. To obtain the objective, we must maintain a professional positive manner when speaking with customers, vendors, co-workers, and any visitor to our office. Collection Specialist is responsible for ensuring their company receives all necessary payments from debtor. Their duties include but are not limited to the following. Responsibilities Monitor accounts receivable to identify outstanding debts Investigate historical data for each debt or account Manage time and call volume to meet company standards Resolve billing and customer credit issues Follow all laws pertaining to first party collections Maintain productive professional relationship with co-workers and other departments to facilitate a great work environment Maintain sensitive information in accordance with all laws and company guidelines Use credit bureau data, post office...

Description:* Our prime directive is to provide an excellent customer service experience for all our customers nationwide. To obtain the objective, we must maintain a professional positive manner when speaking with customers, vendors, co-workers, and any visitor to our office. Collection Specialist is responsible for ensuring their company receives all necessary payments from debtor. Their duties include but are not limited to the following. Responsibilities Monitor accounts receivable to identify outstanding debts Investigate historical data for each debt or account Manage time and call volume to meet company standards Resolve billing and customer credit issues Follow all laws pertaining to first party collections Maintain productive professional relationship with co-workers and other departments to facilitate a great work environment Maintain sensitive information in accordance with all laws and company guidelines Use credit bureau data, post office...

Description:* Our prime directive is to provide an excellent customer service experience for all our customers nationwide. To obtain the objective, we must maintain a professional positive manner when speaking with customers, vendors, co-workers, and any visitor to our office. Collection Specialist is responsible for ensuring their company receives all necessary payments from debtor. Their duties include but are not limited to the following. Responsibilities Monitor accounts receivable to identify outstanding debts Investigate historical data for each debt or account Manage time and call volume to meet company standards Resolve billing and customer credit issues Follow all laws pertaining to first party collections Maintain productive professional relationship with co-workers and other departments to facilitate a great work environment Maintain sensitive information in accordance with all laws and company guidelines Use credit bureau data, post office...

Description:* Our prime directive is to provide an excellent customer service experience for all our customers nationwide. To obtain the objective, we must maintain a professional positive manner when speaking with customers, vendors, co-workers, and any visitor to our office. Collection Specialist is responsible for ensuring their company receives all necessary payments from debtor. Their duties include but are not limited to the following. Responsibilities Monitor accounts receivable to identify outstanding debts Investigate historical data for each debt or account Manage time and call volume to meet company standards Resolve billing and customer credit issues Follow all laws pertaining to first party collections Maintain productive professional relationship with co-workers and other departments to facilitate a great work environment Maintain sensitive information in accordance with all laws and company guidelines Use credit bureau data, post office...

Collection Specialist Location : (Remote) Alpharetta, GA 30004 · Monitor outstanding account balances for determination of next steps in the collections process · Respond to or provide resolutions for internal and external customers inquiries in a timely matter · Contact customers regarding past due invoices and accounts. Provide information as requested to facilitate remittance, such as vendor forms · Liaise with the billing department to correct errors, misapplied payments, request credits, etc. · Document and organize correspondence, log communication including emails and phone calls · Generate aging analysis and reports · Collect data and provide metrics around collections and aging · Provide opportunities for process improvement and additional efficiencies · Demonstrate the ability to gather in a timely manner, information required to research and reconcile: Invoices Contracts Payments Miscellaneous dispute information Use analytical...

*Description:* At America’s Lift Chair our prime directive is to provide an excellent customer service experience for all our customers nationwide. To obtain the objective, we must maintain a professional positive manner when speaking with customers, vendors, co-workers, and any visitor to our office. Collection Specialist is responsible for ensuring their company receives all necessary payments from debtor. Their duties include but are not limited to the following. Responsibilities Monitor accounts receivable to identify outstanding debts Investigate historical data for each debt or account Manage time and call volume to meet company standards Resolve billing and customer credit issues Follow all laws pertaining to first party collections Maintain productive professional relationship with co-workers and other departments to facilitate a great work environment Maintain sensitive information in accordance with all laws and company guidelines Use credit bureau...

Description* Our prime directive is to provide an excellent customer service experience for all our customers nationwide. To obtain the objective, we must maintain a professional positive manner when speaking with customers, vendors, co-workers, and any visitor to our office. Collection Specialist is responsible for ensuring their company receives all necessary payments from debtor. Their duties include but are not limited to the following. Responsibilities Monitor accounts receivable to identify outstanding debts Investigate historical data for each debt or account Manage time and call volume to meet company standards Resolve billing and customer credit issues Follow all laws pertaining to first party collections Maintain productive professional relationship with co-workers and other departments to facilitate a great work environment Maintain sensitive information in accordance with all laws and company guidelines Use credit bureau data, post office...

Description* Our prime directive is to provide an excellent customer service experience for all our customers nationwide. To obtain the objective, we must maintain a professional positive manner when speaking with customers, vendors, co-workers, and any visitor to our office. Collection Specialist is responsible for ensuring their company receives all necessary payments from debtor. Their duties include but are not limited to the following. Responsibilities Monitor accounts receivable to identify outstanding debts Investigate historical data for each debt or account Manage time and call volume to meet company standards Resolve billing and customer credit issues Follow all laws pertaining to first party collections Maintain productive professional relationship with co-workers and other departments to facilitate a great work environment Maintain sensitive information in accordance with all laws and company guidelines Use credit bureau data, post office...

Description* Our prime directive is to provide an excellent customer service experience for all our customers nationwide. To obtain the objective, we must maintain a professional positive manner when speaking with customers, vendors, co-workers, and any visitor to our office. Collection Specialist is responsible for ensuring their company receives all necessary payments from debtor. Their duties include but are not limited to the following. Responsibilities Monitor accounts receivable to identify outstanding debts Investigate historical data for each debt or account Manage time and call volume to meet company standards Resolve billing and customer credit issues Follow all laws pertaining to first party collections Maintain productive professional relationship with co-workers and other departments to facilitate a great work environment Maintain sensitive information in accordance with all laws and company guidelines Use credit bureau data, post office...

*Description:* At America’s Lift Chair our prime directive is to provide an excellent customer service experience for all our customers nationwide. To obtain the objective, we must maintain a professional positive manner when speaking with customers, vendors, co-workers, and any visitor to our office. Collection Specialist is responsible for ensuring their company receives all necessary payments from debtor. Their duties include but are not limited to the following. Responsibilities Monitor accounts receivable to identify outstanding debts Investigate historical data for each debt or account Manage time and call volume to meet company standards Resolve billing and customer credit issues Follow all laws pertaining to first party collections Maintain productive professional relationship with co-workers and other departments to facilitate a great work environment Maintain sensitive information in accordance with all laws and company guidelines Use credit bureau...