FULL_TIME

FEED

UNKNOWN

This position works closely with insurance carriers, patients, and internal departments to resolve account issues, manage appeals, research denials, and maintain accurate account documentation. The Medical Accounts Receivable (AR) Specialist performs insurance follow-up and collections activities to ensure claims are processed accurately and reimbursed in a timely manner.

Olympic Sports & Spine

Medical Insurance Accounts Receivable Collections Specialist

Talent Acquisition

We are currently seeking a Department Specialist to support our Collections Department at Zions Bancorporation's new Technology Center located in Midvale, Utah. The ideal candidate for this role will have the skills and experience necessary to meet the following responsibilities and qualifications: Provide administrative and operational support for the Bankruptcy Department.

Zions Bancorporation NA

Department Specialist - Midvale, UT (In Office)

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PART_TIME

E-Verify Statement: Credit Union 1 participates in E-Verify and will provide the federal government with your form I-9 information to confirm that you are authorized to work in the U.S. If E-Verify cannot confirm that you are authorized to work, Credit Union 1 is required to give you written instructions and an opportunity to contact Department of Homeland Security (DHS) or Social Security Administration (SSA) so you can begin to resolve the issue before Credit Union 1 can take any action against you, including terminating your employment. Additional benefits support our employees' lifestyle and family, with generous paid time off, access to CU1's accredited early learning center in Anchorage, Alaska, employee loan and mortgage discounts, education assistance, volunteerism and community engagement opportunities within the communities we serve.

HOUR

Credit Union 1

Member Assistance Legal Specialist

Olympic Sports & Spine Rehabilitation

Always convey a professional image by being respectful, courteous, and considerate of members, co-workers through verbal and non-verbal communications, adhering to MY CREDIT UNION’s dress code, and maintain a clean organized workspace. Consider and/or recommend and obtain approval of Member Solutions Manager, Director of Lending, and/or Chief Lending Officer on compromises and/or settlements on accounts, initiation of foreclosure or repossession proceedings.

MY CREDIT UNION

Member Solutions Specialist

Gethired

ADAPTED_NOW

SMBC), SMBC Nikko Securities America, Inc., SMBC Capital Markets, Inc., JRI America, Inc., SMBC Leasing and Finance, Inc., Banco Sumitomo Mitsui Brasileiro S.A., and Sumitomo Mitsui Finance and Leasing Co., Ltd. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal clients.

YEAR

SMBC

Collections Specialist - Assistant Vice President

Sumitomo Mitsui Banking Corp

Robertson, Anschutz, Schneid, Crane & Partners, PLLC is a national law firm specializing in creditors’ rights and real estate law, offering employees the opportunity to work on high-impact legal matters in a fast-paced, collaborative environment with strong growth potential. With a team of over 1,100 professionals operating across 20 states, RASCP has a strong reputation for delivering innovative, efficient, and results-driven legal solutions in areas including foreclosure, bankruptcy, litigation, compliance, and real estate matters.

Robertson, Anschutz, Schneid, Crane & Partners

Title Curative Specialist III - REMOTE

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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.

Greystar Real Estate Partners LLC

Litigation Intake 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

This role coordinates with borrowers, internal partners, attorneys, agencies, vendors, investors, and other stakeholders to review borrower information and credit disputes, evaluate workout options, monitor repayment plans, forbearance plans, loan modifications, bankruptcies and collateral, execute repossessions, short sales, deed-in-lieu agreements, foreclosures OREO-related activities. The Loan Recovery Specialist supports centralized recovery functions by driving borrower resolution strategies, loss mitigation, foreclosure prevention, and asset protection activities while helping minimize financial losses to the organization.

Tompkins Financial Corp

Loan Recovery Specialist

Location Miami, FL Opening and Closing Dates 09/21/2026 - Open Until Filled Appointment Type Permanent Classification Level/Grade CL 25 Salary $52,570 - $85,482 Link to Court Careers Information https://www.flsb.uscourts.gov/employment/current-openings Court Name/Organization Florida Southern Bankruptcy Court Overview of the Position The PC Specialist provides our court staff with automation and desk and technical support for installing and configuring computer hardware and software.

United States Courts

PC Specialist

The Account Resolution Specialist, Accounts Receivable Management Team, is assigned a portfolio of accounts and is responsible for managing the entire order-to-cash cycle thru payment remittance while delivering excellent customer service to support both the customers and internal business partners. Regularly monitor and analyze third-party portals determine past due and over past due invoices, promptly follow up with customers, implement appropriate actions to collect and resolve any issues delaying payments, and to pursue proactive collection action all the time.

United Site Services (USS) is one company that hopes its profits are in the toilet. USS is a leading provider of portable toilets and restroom trailers in the US. It also offers temporary fence, power, storage, and other site services to the construction, agriculture, and special events industries. The military and federal, state, and local governments are among its other customers. With more than 250,000 portable restrooms and a fleet of delivery and service vehicles, USS has the capability to respond to emergencies and disasters. The company has provided temporary sanitation services to the Obama presidential inauguration, the Coachella music festival in California, and construction firm D.R. Horton .

United Site Services Inc.

Specialist Account Resolution

Verify grant and receivable coding supported by external contracts, purchase orders, internal memos, correspondence and letters of credit affecting departments such as Academic and Continuing Education, Financial Aid, Registrar, and financial reporting. Special Conditions: This is a security-sensitive position as defined under the Texas Education Code, Section 51.215; the successful applicant will be required to undergo a criminal background check, as permitted and/or required by applicable law, and in accordance with the College's policies and procedures.

El Paso Community College

Accounts Receivable Specialist (Part-time)

Location Washington, DC Opening and Closing Dates 07/06/2026 - Open Until Filled Appointment Type Permanent Classification Level/Grade CL 25 - CL 27 Salary $56,478 - $111,099 Link to Court Careers Information https://www.dcd.uscourts.gov/employment Court Name/Organization District of Columbia District Court Overview of the Position This position is located in the Administrative Services Division Financial Department of the Clerks Office of the United States District and Bankruptcy Courts for the District of Columbia.

Financial Specialist

Handles a portfolio of multiple mortgage products that are 90+ days delinquent, or have requested loss mitigation, as governed by investor, departmental and legal guidelines; minimizing the loss due to foreclosure through the use of loss mitigation options. 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.

Selene Diligence

Loss Mitigation Specialist - SPOC1

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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. Benefits Selene Finance LP is committed to the total wellbeing of its employees and therefore offers one of the best benefits packages available in the industry today, which includes: Paid Time Off (PTO).

Foreclosure Specialist II

Independently research and resolve complex foreclosure exceptions, documentation issues, timeline concerns, and escalated matters, coordinating with attorneys, vendors, investors, and internal business partners as appropriate. This role requires strong knowledge of mortgage servicing and default operations, including foreclosure, bankruptcy, and loss mitigation, as well as the ability to manage complex files, deadlines, exceptions, and escalated issues.

Foreclosure Specialist III

Loss Mitigation Specialist

Senior Cash Research Specialist

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.

Bankruptcy Specialist Jobs in the United States

Medical Insurance Accounts Receivable Collections Specialist Olympic Sports & Spine

Department Specialist - Midvale, UT (In Office) Zions Bancorporation NA

Member Assistance Legal Specialist Credit Union 1

Medical Insurance Accounts Receivable Collections Specialist Olympic Sports & Spine Rehabilitation

Member Solutions Specialist MY CREDIT UNION

Collections Specialist - Assistant Vice President SMBC

Title Curative Specialist III - REMOTE Robertson, Anschutz, Schneid, Crane & Partners

Litigation Intake Specialist Greystar Real Estate Partners LLC

Accounts Receivable Specialist Casella Waste Systems Inc

Loan Recovery Specialist Tompkins Financial Corp

PC Specialist United States Courts

Specialist Account Resolution United Site Services Inc.

Accounts Receivable Specialist (Part-time) El Paso Community College

Financial Specialist United States Courts

Loss Mitigation Specialist - SPOC1 Selene Diligence

Foreclosure Specialist II Selene Diligence

Foreclosure Specialist III Selene Diligence

Loss Mitigation Specialist Selene Diligence

Senior Cash Research Specialist Selene Diligence

Document Administration - Title Specialist II (On-Site) NewRez

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