Collections specialist jobs in Allen, TX
Collections Specialist
A company is looking for a Collections Specialist. Key Responsibilities. Bills both electronically and manually, interprets claims processing reports, and maintains knowledge of regulatory..
Credit Collections Specialist
Our client, a leader in the financial technology industry , is looking to hire a Credit Collections.. As a Credit Collections Specialist , you're responsible for recovering company losses by communicating..
Collections Specialist
Description Tyler Technologies is growing, and we are looking to hire a Collection Specialist to join.. including making collection calls.Work with other members of the collections team to determine and carry..
Medical Collections Specialist
Responsibility for timely collections and third party follow up. Performs other related duties as.. This is a non exempt position. (This is not a patient collections position). Respond to payor's by..
Collections Lead
The Work. The Lexipol O2C (Order to Cash) team is responsible for billing, customer collections and cash.. Manages the Collection Specialist(s) and is responsible for their performance, development, coaching..
Collections Coordinator
Dental insurance. Health insurance. Paid time off. Vision insurance. JOB TITLE. Collections.. SUMMARY. The Collections Coordinator will be responsible for contacting customers and collecting..
VP, Collections
VP, Collections. San Antonio (hybrid. 3 days in office) The incumbent has management responsibility for.. Five years progressively responsible work experience in all levels of collections, preferable in a..
Senior Collections Specialist
Join us as our newest Senior Collections Specialist andhelp change the world of real estate, one home at.. Minimum of a High School diploma or equivalent. 3. years of experience in collections. Excellent..
Medical Revenue Cycle Collections Specialist
We are seeking a full time, remote Medical Revenue Cycle Collections Specialist. The Collections.. The Collections Specialist is responsible for identifying, reviewing, and resolving client discrepancies..
Remote Collections
Bilingual , must be able to pass a bilingual assessment (English Spanish).PreferredQualifications Previous collections, call center, or sales experience is preferred.Additional Position..
Credit/Collections Officer I
Must Have. Recent Collections experience 1 year min (within the last 3 years) 10 key Phone skills.. Good communication skills are essential, as the credit collections officer will be trying to recover..
Credit/Collections Officer I
What are we looking for in our Credit Collections Officer I? Our client, a global leading Fintech.. Credit Collections Officer Location. Plano, TX Pay rate. 20.00. 23.00 hour DOE Duration. W2 Non Exempt..
Credit/Collections Officer I
What are we looking for in our Credit Collections Officer I?. Title. Credit Collections OfficerLocation.. Good communication skills are essential, as the credit collections officer will be trying to recover..
Data Collections
Data Collections Looking for someone to help us put together a list of organizations and contacts that we want to reach out to regarding their organization's participation. This person will be..
Supervisor of Centralized Collections
Duties and Responsibilities Train and develop staff members of the Centralized Collections team Monitor.. years of experience required in Leadership Management role 3. years previous Collections experience High..
Billing and Collections Representative *Remote*
Providence is calling a Billing and Collections Representative who will work remotely within our footprint states in AK, CA, NM, OR, TX, WA, or MT.One Revenue Cycle (ORC) is the name adopted to..
Risk Management - Auto Collections Strategy - Executive Director
You will lead a team of strategic analysts to develop, execute, and monitor the end to end collections credit risk management strategies for the auto loan and lease portfolio. You will need a..
Medical AR Collections (Remote)
PURPOSE AND SCOPE. The Patient Account Representative. Collections provides administrative support to.. Through ongoing database maintenance, the Patient Account Representative. Collections ensures the timely..
Credit & Collections Manager
Collect account balances. Make outbound calls to customers to provide options to resolve balances due. Run Credit Report. Make a decision(s) to delay the collections of a balance due. Perform..