UNKNOWN

ADAPTED_NOW

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

HOUR

Vaco provides expert consulting, permanent placement, executive search and strategic stafﬁng for companies around the world, in the areas of accounting, ﬁnance, technology, healthcare, operations, administration and more. As a premier talent solutions ﬁrm, Vaco connects people to their dream jobs and helps leading companies ﬁnd talent to grow their business. Since its founding in 2002, Vaco has grown to more than 35 ofﬁces across the globe, 700+ employees, more than 3,000 consultants and $450M in revenue. Vaco has been named to Inc. magazine’s list of the fastest-growing private companies for past 11 years and is dedicated to developing long-term relationships, life-long careers and creative client solutions.

Vaco LLC

Collections Representative

Cred/Collections Rep

POSITION SUMMARY/ RESPONSIBILITIES The Physician Billing and Collections (PBS) Supervisor will be a hands-on, working leader responsible for assisting the Manager and Assistant Director of Patient Business Services with coordinating efforts within the physician billing and collection teams. A combined minimum of (3) years’ experience in hospital or physician billing, collections and auditing is required.

University Health

Supervisor, Patient Business Services - Physician Billing and Collections

TMP PX

Accounts Receivable Specialist- Mesa AZ

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Jobot

Assistant Controller

YEAR

This includes evaluating customer creditworthiness, establishing appropriate credit limits and payment terms, monitoring customer exposure, driving collections, overseeing cash application, resolving account discrepancies, and ensuring the organization maintains strong AR controls and processes. This person will partner closely with Finance leadership as well as Sales, Operations, Customer Service, Logistics, and Supply Chain to improve cash flow, manage credit exposure, strengthen processes, and support the continued growth of the organization.

Global Accounts Receivable Manager

It is a critical member of the finance team and will establish risk management strategies, evaluate new credit applications, conduct periodic credit reviews, and lead customer collections. Morgan Distributing, Inc. is an ExxonMobil Lubricant Distributor headquartered in Decatur, Illinois with 3 additional locations in Fairfield, Illinois, Cape Girardeau, Missouri, and Valparaiso, Indiana.

Morgan Distributing Inc

Credit & Collections Manager

Capital Markets Placement_feed

FEED

You don't just chase numbers — you understand that every dollar collected keeps our clinical teams in the field helping families. We here at Licensed Behavior Analyst Professional Services, PLLC are looking for a detail-oriented and driven AR & Collections Specialist to join our revenue cycle team.

OOS Management Corp.

AR & Collections Specialist

GreenHouseAPI

We are committed to a workplace environment that encourages growth and respect for all current and prospective employees based upon job-related factors such as their educational background, work experience, and ability to perform the essential functions of a particular job. This includes resumes submitted directly to any WLFC employee, including Hiring Managers, without contacting WLFC Human Resources Talent Acquisition Department.

Willis Lease was launched more than 30 years ago by Charles F. Willis, the first entrepreneur to venture into the then-unheard-of business of jet engine leasing. Willis Lease has earned an industry-wide reputation for service, innovation, technical support and in-depth knowledge of commercial aviation. Our core business is leasing commercial aircraft engines to airlines, OEMs and MROs — worldwide. Along with short- and long-term leasing, we have developed and implemented strategic engine pooling programs which provide pool members with attractive benefits. We provide innovative leasing solutions to our customers. Our operating leases provide engine users with maximum fleet and financial management flexibility. With one of the largest and most diverse portfolios of engines in the aviation industry, we can meet a wide range of customer technical and operating requirements. Quick responses to AOG emergencies illustrate how our worldwide team of dedicated professionals responds 24/7. We don't have the layers of bureaucracy that complicate and constrain decision-making and responsiveness. From locating a suitable engine, to delivering meticulous documentation, drawing up contracts, and transporting the engine, we excel in providing emergency engine support services. Our experience, knowledge and leadership in engine leasing gives our customers a competitive advantage with Power to Spare — Worldwide®.
 
Compensation &amp; Benefits:
We are committed to providing our employees with a total compensation and benefits package including: 
<ul>
<li>Competitive salaries &amp; bonuses</li>
<li>Medical Plans</li>
<li>Health Savings Account</li>
<li>Dental</li>
<li>Vision</li>
<li>Vacation</li>
<li>Paid holidays</li>
<li>Paid sick days</li>
<li>401(k) employer match</li>
<li>Education Assistance Program</li>
<li>Employee Stock Purchase Plan</li>
<li>Employee Assistance Program</li>
<li>Employee Referral Program</li>
<li>Short-term and long-term disability coverage</li>
<li>Term life and voluntary supplemental life insurance</li>
<li>Voluntary supplemental insurance</li>
<li>Travel Accident Insurance</li>
</ul>
Matching Gift Program 
We are proud to assist our employees in giving something back to the community through our Matching Gift Program. The Matching Gift Program encourages employees to contribute to a qualifying charitable organization of their choice. Willis Lease will match 100% on a dollar-for-dollar basis, up to a maximum total match amount of $2,500 per employee per program year

Willis Lease Finance Corp

Collections Specialist

Mount Yonah Medical Billing (MYMB) is a rapidly growing third-party medical billing company specializing in behavioral healthcare revenue cycle management, with expertise in substance use disorder and mental health billing. The Medical Collections Specialist is responsible for managing assigned accounts receivable by following up with insurance companies to ensure timely payment of medical claims.

NANA Healthcare Management, LLC

Medical Collections Specialist

ea_via_bold

About the Role The Accounting Manager oversees the daily accounting operations at Patiova, including accounts receivable, accounts payable, payroll, financial reporting, and month-end close. Working closely with company leadership and the CFO, you'll help ensure accurate financial reporting, maintain strong internal controls, and identify opportunities to improve efficiency across the accounting department.

Patiova

Accounting Manager

jobtargetdirectftpin

Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products. Customer interaction and support skills with at least 2 years of experience in phone or face-to-face settings, while being able to multitask with computer systems and work accurately.

JPMorgan Chase & Co

Credit Card Collections Specialist II

Credit Card Collections Specialist II Bilingual English and Spanish Required

CornerStone Staffing is seeking Customer Service/Collections Agents with a great team work ethic and with experience in fast paced environment. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners.

CornerStone Staffing has tenured recruiters in Texas and Arizona who work with qualified job seekers in Texas, Arizona, Indiana, Kentucky, Tennessee, North Carolina, South Carolina, Georgia, and Florida to help support both in-office and work from home positions for the best companies in the United States.
CornerStone Staffing’s team of experts are the industry leaders in consulting companies on in-office and work from home hiring strategies so whether you need a great job or highly qualified talent, contact CornerStone Staffing’s recruiters in Dallas, Fort Worth, Houston or recruiters in Phoenix, AZ today.

CornerStone Staffing

Customer Service/Collections Agent role

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. The position will initially focus heavily on Accounts Receivable, credit, and collections , with opportunities to gain exposure to Accounts Payable and General Ledger accounting as you develop.

Accounting Clerk - AR

Provide status on a wide variety of servicing functions including payment/credit disputes, escrow refunds/shortage, loss draft, short sale, Deed in Lieu of Foreclosure, modification/refinance requests, vendors for REO properties, repayment plans, down payments on foreclosure pending mortgages, and additional mortgages activities. Provide status on payments and payoff inquiries; review short sale requests; provide vendor information on Real Estate Owned (REO) properties verify payment history and new servicer contact information; process payments.

Carrington Mortgage Services, LLC

Specialist, Collections, I, V1

Customer Service/Collections Agent

The Credit and Collections Specialist works to establish contact with past due customers and resolve delinquency in a timely manner through providing account information, resolving customer concerns, and negotiating payment arrangements that are acceptable to both the customer and the company. As part of the Financial Operations Business Unit, the Credit and Collections Specialists goal is to work with the team and management to ensure that collections targets and portfolio goals are achieved.

Tesla Inc

Credit & Collections Specialist

FULL_TIME

The health system operates MD Anderson Cancer Center at Cooper as well as four hospitals – its 663-bed flagship Cooper Norcross University Hospital in Camden, its 229-bed Cooper Norcross University Hospital Cape Regional in Cape May Court House, Children’s Hospital at Cooper Norcross Health in Camden, and The Recovery Village Cherry Hill at Cooper, a substance abuse rehabilitation and inpatient treatment facility, in partnership with American Recovery Services. Its ambulatory network encompasses three outpatient surgery centers, seven urgent care centers, a wound care center, and more than 130 physician, physical therapy, and radiology offices extending from the Delaware River to the New Jersey shore.

Cooper Norcross University Hospital

Collections Specialist II

[AW]-iCims

Preferred Skills & CompetenciesProfessional and confident communicationStrong negotiation and relationship-building skillsPersistence with excellent follow-throughAbility to remain calm during difficult conversationsStrong organizational and time-management skillsHigh degree of integrity and confidentialitySelf-motivated with the ability to work independentlyCritical thinking and problem-solving skillsExperience with Minnesota EW or CADI Waiver programs is a plus but not required. Instead, this role is dedicated to private-pay accounts receivable collections, working directly with residents, families, responsible parties, and community staff to resolve outstanding balances after initial billing efforts have been completed.

Assistant Controller Jobs in Queens, NY

Collections Representative Vaco LLC

Cred/Collections Rep Vaco LLC

Supervisor, Patient Business Services - Physician Billing and Collections University Health

Accounts Receivable Specialist- Mesa AZ Vaco LLC

Assistant Controller Jobot

Global Accounts Receivable Manager Jobot

Credit & Collections Manager Morgan Distributing Inc

AR & Collections Specialist OOS Management Corp.

Collections Specialist Willis Lease Finance Corp

Medical Collections Specialist NANA Healthcare Management, LLC

Accounting Manager Patiova

Credit Card Collections Specialist II JPMorgan Chase & Co

Credit Card Collections Specialist II Bilingual English and Spanish Required JPMorgan Chase & Co

Customer Service/Collections Agent role CornerStone Staffing

Accounting Clerk - AR Vaco LLC

Specialist, Collections, I, V1 Carrington Mortgage Services, LLC

Customer Service/Collections Agent CornerStone Staffing

Credit & Collections Specialist Tesla Inc

Collections Specialist II Cooper Norcross University Hospital

Private Pay Collections Specialist Suite Living Senior Care

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