UNKNOWN

FEED

Will also consider candidates with an Associates degree in business, finance, accounting or related field and three (3) years of healthcare billing/accounts receivable experience or Bachelors Degree in in business, finance, accounting or related field and one (1) year of healthcare billing/accounts receivable experience. This will include but is not limited to: pursing collection activities, assisting with preparing monthly statements, invoicing and managing bankruptcy notices.

SUNY Upstate Medical University

Outpatient Pharmacy Accounts Receivable Specialist

linkup_via_bold

In this position, you will have the opportunity to: Be exposed to all aspects of Connecticut tax law and associated collections law across all 40+ of Connecticuts state taxes; Work side by side with DRS litigation tax attorneys to protect the Commissioners interests in bankruptcy litigation and to aid in ensuring DRS collections efforts are equitable, legal, and fair; Coordinate the Commissioners interests in bankruptcy litigation with the Office of the Attorney General; Assist in the preparation and filing of bankruptcy claims; and. This class provides advanced technical leadership, research and consultation in the areas of preparing draft legal documents and draft decisions of highly complex cases, and is a resource regarding issues, procedures, process and timeframe as related to cases and presenting legal matters as needed.

YEAR

State of Connecticut

Paralegal Specialist(Hybrid)

The ideal candidate will have experience working with servicing-related invoices, corporate advances, vendor payments, default servicing expenses, property preservation invoices, legal invoices, and other mortgage servicing operational costs. Partner with internal stakeholders, including Default Servicing, Property Preservation, Claims, Foreclosure, Bankruptcy, Vendor Management, Accounting, and Finance teams to obtain invoice approvals and resolve outstanding issues.

Selene Diligence

Invoice Management Specialist

sourcestack_via_bold

Principal Duties: Review/abstract land records, title reports and available mortgage related documents to determine documents needed to perfect security interest, transfer ownership, or complete a borrower requested land transaction (Assumption, Partial Release, Subordination), Identify, process, and prepare required documents (Lien Release, Assignments of Mortgage, Allonges, Lost Note Affidavits, Lost Mortgage Affidavits, Partial Releases, Modifications, Legal Description Corrections, Assumptions, Subordinations, Corrective Documents, etc.) for loans serviced by Newrez/Shellpoint Mortgage Servicing with various levels of complexity. The Document Administration Title Specialist II will work directly with borrowers, clients, investors, and servicing/originations partners to review and evaluate requests, abstract land records, available collateral and originations documents and investor/client/guarantor servicing guides to ensure the appropriate documents are prepared, recorded, or filed.

NewRez

Mortgage Title Specialist II (On-Site)

ea_via_bold

Support the Risk Management team as needed, including but not limited to compiling data and assisting in completing internal reporting and maintenance of all Podio records, risk management processes and compliance reporting, including facilitating RBC's submission to Renasant Bank ("RNST" or the "Bank") of timely Exception, Risk Rating, Risk Monitoring, SOX compliance reporting and other audit reporting, as needed. Review, report and maintain existing client ongoing due diligence and search results, including Taxguard, CSC Debtor Tracking, etc. and report notable items to Risk and Compliance Administrator, Chief Risk Officer and the respective Client Services team.

Renasant

Risk and Compliance Support Specialist

IRecruitee

This role is ideal for professionals with mortgage servicing, collections, banking, or financial services experience who enjoy helping customers navigate challenging situations while identifying effective repayment solutions. This position is responsible for working with borrowers on delinquent mortgage accounts, providing payment solutions, maintaining regulatory compliance, and delivering exceptional customer service.

HOUR

Lee Hecht Harrison

Remote Mortgage Collections Specialist

Collect outstanding accounts receivable on accounts within Company payment terms and collection guidelines while supporting sales growth opportunities and minimizing bad debt write-off risk. Bachelor's or Associates degree in business, accounting, or finance highly preferred, but not required with a minimum of 3 years in credit and collection experience required.

Rose Paving LLC

Collections Specialist

Processes court-ordered wage garnishments, including but not limited to child support, student loans, wage assignments, bankruptcy orders, state, and federal tax levies. This position works closely with ADP, payroll team members as necessary, and management to ensure all garnishments are processed accurately and in compliance with state and federal regulations.

Pacific Dental Services Inc

Specialist, Garnishments and Payroll Tax

The Mortgage Servicing Specialist is responsible for providing support to all aspects of mortgage servicing including customer service, account administration, cash management, investor reporting, escrow maintenance, loss mitigation, default management and liquidation. While performing the duties of your job, you may regularly be required to sit and use a keyboard, multiple monitors, mouse, and telephone (including repetitive motions with hands, fingers, arms, etc.) for extended periods of time.

Greater Nevada Mortgage

MORTGAGE SERVICING SPECIALIST

The Accounts Receivable Specialist provides excellent customer service associated with the accounts receivable functions while building consumer relationships and securing payment, creating positive pay habits, and assisting customers with billing and service inquiries. Exhibits excellent verbal, written, and formal presentation skills, 3-5 years of accounting experience, billing experience and has a Bachelor''s Degree in Accounting or Finance related field.

Casella Waste Systems Inc

Accounts Receivable Specialist Career Advancement Opportunities

Cycle Services, the Revenue Cycle Specialist is primarily responsible for receiving and responding to patients’ phone calls within one (1) business day, working A/R reports and Explanations of Benefits from insurance companies. They are responsible for working correspondence, refiling unpaid or incorrectly paid claims, and accurately updating or correcting patient demographic or profile information.

<p>Our physicians make it their goal to be the best; they constantly strive to improve their ability to better serve their patients and be more successful in the practice of medicine.</p>
			<p>Summitâ€™s singular commitment to quality has led its office-based physicians to rank top ten in the nation of all three categories of National Committee for Quality Assurance (NCQA) recognition: Patient Centered Medical Home, Diabetes Recognition Program, &#38; Heart/Stroke Recognition Program. </p>
			<table>
				<tr>
					<td>
						<ul>
							<li>5.58 million Central Lab Tests run annually</li>
							<li>1.5 million E-Prescriptions annually</li>
							<li>1,102,729 Patient Encounters in 2014</li>
							<li>274,296 Primary Care Patients</li>
							<li>1,387+ Employees</li>
							<li>218+ Physicians</li>
							<li>140 NCQA Recognized Physicians</li>
							<li>62+ Statcare Hospitalists/Pulmonologists</li>
							
						</ul>
					</td>
					<td>
						<ul>
							<li>141 Advanced Practitioners</li>
							<li>54 Practice locations</li>
							<li>12 East Tennessee counties</li>
							<li>1 Sleep Services Center</li>
							<li>4 Diagnostic &#38; Imaging Centers</li>
							<li>8 Physical Therapy Centers</li>
							<li>3 Express Clinics</li>
							<li>1 Singular commitment to quality</li>
							
						</ul>
					</td>
				</tr>
			</table>
	
		
		
	

SEP Summit Medical Group

Revenue Cycle Specialist- Follow up Primary Care

The Claims Specialist II partners with internal departments, investors, insurers, attorneys, trustees, title companies, and third-party vendors to ensure claims are accurately prepared, submitted, monitored, and resolved. Selene Holdings is a multiple-lines business financial services firm with a mortgage servicing company, a loan diligence company, a title company, an insurance brokerage, and a real estate owned company.

Sr Mortgage Claim Specialist

The Document Administration Specialist I can be assigned tasks related to receiving, cataloging, and shipping requested collateral and/or servicing documentation or full physical files to 3rd party firms, 3rd party document custodians, and/or 3rd party vendors, reviewing mortgage servicing documents, placing orders with vendors, responding to and processing customer requests, data entry and general research. Identify, process, and complete basic research and data entry for required documents (Lien Release, Assignments of Mortgage, Allonges, Lost Note Affidavits, Lost Mortgage Affidavits, Partial Releases, Assumptions, etc.) for loans serviced by Newrez & Shellpoint Mortgage Servicing with various levels of complexity.

Document Administration Specialist I(On-Site)

FULL_TIME

Position Summary: The Accounts Receivable Specialist provides excellent customer service associated with the accounts receivable functions while building consumer relationships and securing payment, creat ing positive pay habits, and assist ing customers with billing and service inquiries. Exhibits excellent verbal, written, and formal presentation skills, 3-5 years of accounting experience, billing experience and has a Bachelor's Degree in Accounting or Finance related field.

Casella Waste Systems, Inc.

Accounts Receivable Specialist - Career Advancement Opportunities

[AW]-iCims

Our experienced lawyers have won multimillion-dollar jury verdicts and settlements and have successfully advocated for clients in the areas of auto accidents, social security disability, bankruptcies, brain injuries, defective products, drug injuries, nursing home abuse, truck accidents, and wrongful deaths. This position resides in a fast-paced, high-volume call center environment focusing on outbound calls, touching base with internet leads, following up with potential clients, and ensuring calls are appropriately followed through by the Attorneys.

Rainwater, Holt, & Sexton

Intake Specialist (10:00 am-7:00 pm)

The Bank Operations Specialist I, as a member of the Operation's Team that supports the processing for all bank's transaction channels, is responsible for performing a wide variety of bank operational duties in a high volume deadline driven environment. The Bank Operations Specialist I interacts with various bank personnel while serving as a resource agent for all deposit operational areas, and assisting in the verification of processes and applications.

Simmons Bank

Bank Operations Specialist I

Strong knowledge of legal matter types such as demand letters, disputes, employment litigation, financial issues (bankruptcy, debt recovery, liens, wage garnishments), habitability, housing, notice of intent, personal injury, construction and development issues, small claims court, subpoenas, etc. We intake matters from a variety of sources to include Service of Process from our registered agent (CT Corp), Legal Inquiries from Greystar employees, Legal Notices received from property owners/clients, escalations from residents to prevent concerns from becoming litigation.

Education Realty Trust Inc (Inactive)

Litigation Intake Specialist

Experience working with Freddie Mac, Fannie Mae, VA, USDA, and SBA loan programs is highly valued, as this role regularly supports loss mitigation, recovery, and workout activities across a diverse lending portfolio. We're seeking an experienced Senior Collections Specialist to play a key role in minimizing losses, supporting customers through financial challenges, and mentoring team members within our Collections function.

Citizens Community Bancorp, Inc.

Senior Collections Specialist

Collectively, the businesses are vertically and horizontally integrated and provide a broad range of real estate services encompassing nearly all aspects of single-family residential real estate transactions in the United States. Our Company: Carrington Mortgage Holdings is a holding company whose primary businesses include asset management, mortgages, real estate transactions and real estate logistics.

Carrington Mortgage Services, LLC.

Hybrid Trustee Sales Specialist

Completes tasks in RCM to resolve patient cases (via phone or written communication), process virtual payments, process insurance refund requests, research missing payments, process bankruptcy and deceased patient notifications, and collection account reconciliation. Requirements: Minimum of two (2) years of complex claim follow-up experience in a physician office, hospital, ambulatory surgery center or centralized medical business office.

Bankruptcy Specialist Jobs in the United States

Outpatient Pharmacy Accounts Receivable Specialist SUNY Upstate Medical University

Paralegal Specialist(Hybrid) State of Connecticut

Invoice Management Specialist Selene Diligence

Mortgage Title Specialist II (On-Site) NewRez

Risk and Compliance Support Specialist Renasant

Remote Mortgage Collections Specialist Lee Hecht Harrison

Collections Specialist Rose Paving LLC

Specialist, Garnishments and Payroll Tax Pacific Dental Services Inc

MORTGAGE SERVICING SPECIALIST Greater Nevada Mortgage

Accounts Receivable Specialist Career Advancement Opportunities Casella Waste Systems Inc

Revenue Cycle Specialist- Follow up Primary Care SEP Summit Medical Group

Sr Mortgage Claim Specialist Selene Diligence

Document Administration Specialist I(On-Site) NewRez

Accounts Receivable Specialist - Career Advancement Opportunities Casella Waste Systems, Inc.

Intake Specialist (10:00 am-7:00 pm) Rainwater, Holt, & Sexton

Bank Operations Specialist I Simmons Bank

Litigation Intake Specialist Education Realty Trust Inc (Inactive)

Senior Collections Specialist Citizens Community Bancorp, Inc.

Hybrid Trustee Sales Specialist Carrington Mortgage Services, LLC.

Insurance Follow-Up Specialist Tryon Medical

Similar Job Searches

Stand out to leading employers.