A/R Collections Jobs in USA

Vedder is seeking a Senior Collections Specialist in our Chicago Office. The Senior Collections Specialist is part of an integral team and will play a key role in reducing unbilled and A/R days outstanding in turn maximizing collections. This key member of the team will also work closely with the Bi...

DescriptionThe Financial Specialist is responsible for billing and collection activities which may include verification of insurance pre-certifications deposits and reconciliation of co-pays and self-pays updating financial information in appropriate software applications and providing information o...

Patient Account Representative IIFast-paced high-volume clinic looking for a top skilled Patient Account Rep IIWork location: 500 East Border Street Arlington Texas 76010Work environment: Remote Position: Contact Center onsite training may be requiredWork hours: Full-time 40 hours weekly; Monday t...

The Customer Relations Collections Supervisor will be responsible for leading the mission of protecting our customers people business and time. This role will manage and assign workloads and oversee customer onboarding invoicing and assist with account resolution to ensure timely payments. The Custo...

The Credit & Collections Specialist will support markets managing collection portfolios and various aspects of collections including customer sensitive collection calls delinquency letters 3rd party agency placement and credit review for new account set ups. Assists with other collection projects as...

We are interested in every qualified candidate who is eligible to work in the United States. However we are not able to sponsor visas or take over sponsorship at this time. #BI-Remote #LI-RemoteAbout the role:In the role of a Collections & Recovery Representative you will be responsible for resolvin...

Job SummaryWe are looking for a bilingual (English/Spanish) Patient Collections Specialist to help our home health company follow up on patient balances after insurance claims have been processed.These balances may include copays coinsurance deductibles or other patient responsibilities. This role i...

Summary: This position is responsible for all accounting functions for multiple clients. Ensure P&L statements payables accruals balance sheets bank accounts audits and ledgers are all accurate and completed every month. You will develop and maintain an effective relationship with all stakeholders i...

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23000 employees operating in over 150 countries Xylem is at the forefront of addressing the worlds most...

Job Description We are currently seeking an Accounts Receivable Analyst to join our this role you will provide support for company accounts and will be responsible for monitoring and managing client invoices payments and supplier remittances. The employee will use technology to identif...

Job DescriptionNow Hiring: Full-Time Accounts Receivable Assistant (Day Shift) Bethany Rehabilitation & Health Care CenterAre you an experienced Accounts Receivable professional with a background in skilled nursing facility billing Join our dedicated team at Bethany Rehabilitation & Health Care Cent...

Job DescriptionNow Hiring: Full-Time Accounts Receivable Assistant (Day Shift) Bethany Rehabilitation & Health Care CenterAre you an experienced Accounts Receivable professional with a background in skilled nursing facility billing Join our dedicated team at Bethany Rehabilitation & Health Care Cent...

NYC Department of Finance (DOF) is responsible for administering the tax revenue laws of the city fairly efficiently and transparently to instill public confidence and encourage compliance while providing exceptional customer service. DOFs Customer Operations Division has oversight of the Department...

Are you a skilled problem solver who enjoys helping members find solutions while protecting the financial health of a credit unionEnjoy the flexibility of a primarily work from home position with occasional in office meetings and team collaboration in Farmers Branch.This position plays an important...

Temp To Full-TimeDebt Collections SpecialistLocation: Newark Delaware (Onsite)Pay Range: $16.00 Per HourDuration:Temp-to-HirePosition OverviewOur client in Newark DE is seeking a Debt Collections Specialist to join their team. This is a temp to hire position with a varying schedule of 8am to 5pm Mon...

Description At JPMorganChase youll be at the forefront of delivering exceptional customer service where each day presents the same opportunities to make a meaningful difference. Youll engage in creative and exciting work consistently offering innovative solutions and options to assist our valued c...

EXSIF Worldwide Inc.As a part of the global industrial organization Marmon Holdingswhich is backed by Berkshire Hathawayyoull be doing things that matter leading at every level and winning a better way. Were committed to making a positive impact on the world providing you with diverse learning and w...

The Orthopedic Institute of WI 3077 North Mayfair Road Wauwatosa WI 53226The Orthopedic Institute of Wisconsin (OIW) is seeking an energetic and self-motivated Business Office Analyst to join the team at our Wauwatosa location.Established in 1985 theOrthopedic Institute of Wisconsinis a nationally...

Perform entry level accounting functions such as high volume collection calls and/or correspondence in a fast paced goal oriented department.Provide up to date detailed collection notes listing actions on every invoice in the ARCM system (Accounts Receivable Collection Management) while focusing on...

We are looking for an experienced full time Accounts Receivable Assistant to join our team. The Accounts Receivable Assistant serves as a key member of the team.Accounts Receivable Assistant Responsibilities:Maintain contact with Medicaid and private payors after billing providing any requested info...