Collection Agencies Jobs in USA

DescriptionThe Position This position is accountable for collections and cash flow management for a large portfolio within the Customer Financial Services Department. ResponsibilitiesResponsibilities Perform collection calls in order to achieve results while maintaining customer relationships....

OverviewDailyPay Available!! Make any day a payday!!SEJ Services LLC is a privately owned commercial janitorial facility services company operating in multiple states throughout the Southeast. Recognized as one of the nations Top Workplaces in 2022-2025! We provide services for offices hospitals ind...

If youre passionate about helping people protect what matters most to them at a Fortune 100 company with nearly $70 billion in annual sales as well as innovating and simplifying processes and operations to provide the best customer value then Nationwides Property and Casualty team could be the place...

At SCP Health what you do mattersAs part of the SCP Health team you have an opportunity to make a difference. At our core we work to bring hospitals and healers together in the pursuit of clinical effectiveness. With a portfolio of over 8 million patients 7500 providers 30 states and 400 healthcare...

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...

DescriptionJob SummaryThe Financial Counselor I under the leadership and guidance of the Customer Service Manager communicates with guarantors and collection agencies as necessary to obtain settlement of outstanding balances for hospital services. Provides support in assisting patients and family me...

DescriptionJob SummaryThe Financial Counselor I under the leadership and guidance of the Customer Service Manager communicates with guarantors and collection agencies as necessary to obtain settlement of outstanding balances for hospital services. Provides support in assisting patients and family me...

Live the MissionSenior Business Office ManagerPosition SummaryThe Business Office Manager directs the overall administrative billing accounting and payroll functions of the Business Office in accordance with all applicable laws regulations and Life Care standards.Education Experience and Licensure R...

DescriptionWe are adding aPatient Financial Counselorto our growing revenue management team. This team member is responsible for assisting patients and their families in understanding and accessing financial resources to cover medical expenses. This role involves evaluating patients financial situat...

Job DescriptionDuties: Identify collect and process past due accounts through direct phone email or mail contact with current and former (graduated or withdrawn) students.Assist students in establishing in-house payment plans while ensuring timely follow up on payment agreements.Follow-up with stude...

PositionBillings and Receivable Coordinator IIDivision:Business and FinanceDepartment:Student Accounts/Accounts ReceivableReports to:(Busar) Director of Student AccountsPosition SummaryThe Billings and Receivable Coordinator II supports the billing and collections processes by working directly with...

At FNBO our employees are the heart of our storyand were committed to their success! Please see below the details of this career opportunity and how it fits into our organizations success.Summary of the Job:Assists manager in the planning prioritizing monitoring and performance reporting of the work...

At UniFirst were a global leader in uniform rental and facility service solutions for businesses across industries - from manufacturing and food processing to healthcare and hospitality. With a reputation for superior service and long-term customer partnerships every uniform product and service we o...

Title: Accounts Receivable & Collections Specialist Work Location: New York New York Duration: 3 months possible extenisons Rate: $39/hour/w2 Position Summary: Responsible for establishing and maintaining collection program for all Selfhelp Program including establishing and maintaining relationsh...

DescriptionThe College of Veterinary Medicine invites applicants to apply for the position of Supervisor of Accounts consultation with the Veterinary Medical Center (VMC) Director of Finance the incumbent oversees the daily operations of the VMC accounts receivable unit. This includes direct manage...

Background Screening Information - Position SummaryThe Business Office Manager directs the overall administrative billing accounting and payroll functions of the Business Office in accordance with all applicable laws regulations and Life Care standards.Education Experience and Licensure Requirements...

DescriptionThis role is responsible for researching and reconciling customer disputes payments credits invoices and contracts to reflect the proper status and balance of the customers account receivable and ensure payment recovery on invalid short payments/claims. Disputes are researched utilizing v...

About Culligan QuenchCulligan Quenchs purpose is to impact peoples lives and improve the earth by helping to eliminate the 500 million plastic bottles consumed each year. We play a front-line role in the battle against single-use plastic water bottles by delivering on-demand filtered water solutions...

Works under the supervision of the Business Services Coordinator. Evaluates patients ability to pay bills and arranges for payment schedules follows up with responsible parties for non-payment of bills and determines if collection efforts have been exhausted. Provides patients with alternative r...

Position SummaryThe Business Office Manager directs the overall administrative billing accounting and payroll functions of the Business Office in accordance with all applicable laws regulations and Life Care standards.Education Experience and Licensure RequirementsMinimum of an associates degree or...