Displaying 1-10 of 74 results
Credit Collections Specialist
Vaco - Charlotte, North Carolina
Accounting / Finance
Job Description Seeking a Credit and Collections professional with a minimum of 3 years of experience in the commercial sector. Accurately set-up new accounts and credit requests, prepare applications and maintain record keeping. Contacts and negotiates on the collection of overdue accounts. If you have an accounting background specifically in credit and collections and are looking to take that next career step, let Vaco open the door for you. Apply today! Job Requirements Resolve customer discrepancies/disputes and updates customer records Investigate new and existing account … (see more)
Collections - Medical Collection Specialist
PMAB - Charlotte, North Carolina
Social Services / Counseling
Handles all patient inquiries by telephone and facilitates payment arrangements according to guideline. Contacts self-pay patients and facilitate timely payments of outstanding accounts according to guidelines. Verifying patient demographics. Verifying patient insurance information. Documenting notes on the system. Notates all insurance information. Refer all Spanish accounts to Spanish PFR Refer accounts that need research done to Client Services and/or Insurance team. Mail requested Demand Sta (see more)
Credit Collections Specialist
Vaco - Charlotte, North Carolina
Accounting / Finance
Job Description Seeking a Credit and Collections professional with a minimum of 3 years of experience in the commercial sector. Accurately set-up new accounts and credit requests, prepare applications and maintain record keeping. Contacts and negotiates on the collection of overdue accounts. If you have an accounting background specifically in credit and collections and are looking to take that next career step, let Vaco open the door for you. Apply today! Job Requirements Resolve customer discrepancies/disputes and updates customer records Investigate new and existing account requests  … (see more)
Medical Billing/Collections Specialist
Dynamic Health and Pain Management - Charlotte, North Carolina
Social Services / Counseling
Job Description Dynamic Health and Pain Management is a state-of-the-art health care facility that has been helping patients in the Charlotte community lead healthy, active lives for over 20 years. Patients choose our office because of our ability to pinpoint the cause of a health problem and create a treatment plan using the latest technology and protocols which successfully manage many of the most difficult problems. We are located in the Southpark area of Charlotte. Our services include: natu (see more)
Commercial Collections Specialist
Beacon Hill Staffing Group, LLC - Charlotte, North Carolina
Customer Service
The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. This position will report to the Collections Supervisor. Responsibilities Reviewing open accounts for collection efforts. Making outbound collection calls in a professional manner while keeping and improving customer relations. Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a … (see more)

Collections Specialist
Robert Half - Charlotte, North Carolina
Customer Service
Robert Half Financial Services is currently recruiting for a Collections Specialist opportunity for one of our top clients in Charlotte, NC. This will be for a 6 month contract with the potential to extend further. The Collections Specialist will be responsible for: ? Handle inbound and outbound collections calls ? Lead all billing and reporting activities according to deadlines ? Handle all vendor inquiries ? Maintain and update customer files to ensure data integrity ? Call on all past due amounts and record all results in the system ? Record all customer payments to the correct reports … (see more)
Collections Specialist
Robert Half - Charlotte, North Carolina
Customer Service
You may be excited about Robert Half Finance's new opportunity with a company in the Financial Services field, if you are an experienced Collections Specialist with a strong sense of ownership and attention to detail. This Collections Specialist position in the Indian Trail, North Carolina region is a full-time opportunity. Apply today for immediate consideration! Your responsibilities - Oversee and update customer files to ensure data consistency - Document all customer payments to the right reports - Yield to all Federal Fair Credit Reporting Act rules and regulations - Attend to inbound and … (see more)
Commercial Collections Specialist
Randstad - Charlotte, North Carolina
Customer Service
Randstad - JobID: 430623 [Office / Finance Clerk / Accounts Receivable] Randstad has immediate openings for Collections Rep positions at a stable company. Permanent and temporary opportunities are available as well as full-time and part-time work. Primary responsibilities are collections, customer servicing, submitting extension requests and other loss mitigation and recovery activities...more >> Associated topics: auction, bill, consumer, due, finance, loan, mortgage, payment, reconcile, treasurer (see more)
Credit & Collections Specialist
Caesarstone - Charlotte, North Carolina
Accounting / Finance
Overview The Credit & Collection Specialist position is responsible for managing and collecting receivables to maximize company cash flow while maintaining favorable DSO and minimizing bad debt. Responsibilities Interface with Sales team and customers to open accounts and establish appropriate payment terms and credit limits, in accordance with company policyWork with credit insurance company and customers to secure coverage of receivablesSet up and maintain customer accounts in Oracle, ensuring (see more)
Billing & Collections Specialist
CRG - Charlotte, North Carolina
Insurance
Position Summary:Billing & Collections SpecialistDuties include: Accurately post insurance payments; follow-up on unpaid claims utilizing aging reports; timely follow up on insurance claim denials, exceptions or exclusions; filing appeals when appropriate to obtain maximum reimbursement; establishing and maintaining strong relationships with providers, clients, patients and fellow staff. Knowledge of medical billing/claims process preferred. Direct contact with insurance companies and payers.Req (see more)
Displaying 1-10 of 74 results

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