FULL_TIME

HOUR

In this collections and customer service job, you'll make outbound calls, speak with consumers about past-due accounts, explain payment options, and help resolve account balances in a professional and respectful way. This job may be a strong fit for people with experience in collections, call center, customer service, customer support, sales, billing, banking, accounts receivable, retail, insurance, or other phone-based jobs.

PAID_TIME_OFF

MEDICAL_DENTAL_VISION

Berlin-Wheeler, Inc.

Collections Specialist - Call Center

UNKNOWN

FEED

Responsible for assigning accurate MRNs, completing medical necessity / compliance checks, providing proper patient instructions, collecting insurance information, receiving and processing physician orders, and utilizing a overlay tool while providing excellent customer service as measured by Press Ganey. Responsible for accurately screening of medical necessity using the Advanced Beneficiary Notice (ABN) software to inform Medicare patients of possible non-payment of test by Medicare and distribution of the ABN as appropriate.

Ensemble Health Partners

Patient Access Specialist (Afternoon Shift)

Appcast PX 2

Patient Access Specialist (Day Shift)

Employee Resource Groups: Connect, learn, and grow with our inclusive Employee Resource Groups, including Women of Walser, Drive with Pride, Asian Hmong Alliance, and Veterans at Walser. Comprehensive Health Benefits: Enjoy medical, dental, and vision coverage, plus access to HSA and FSA plans to help manage healthcare costs.

Walser Automotive Group

BMW Funding and Deal Support Specialist

Appcast Exclusive 1

You’ll work closely with clients, engineers, field teams, contractors, and internal specialists to keep projects moving, solve problems, and ensure high-quality results. Bachelor’s degree in Engineering, Environmental Science, Geology, or a related technical field, plus 5+ years of relevant experience ; or 9+ years of equivalent experience.

FootBridge

Project Manager – Materials Testing

Collections Specialist - United States - 196071 - Koch. Join our Talent Community.

Koch Inc

Collections Specialist

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Overview We are seeking a full-time Accounts Receivable Collections Specialist 1 at Garmin's U.S. headquarters in the Greater Kansas City area. In this role, you will be responsible for maintaining assigned customer accounts including collecting past-due balances.

Garmin Ltd

Accounts Receivable Collections Specialist 1

2 or more years of experience in collections, accounts receivable, or hospitality billingDemonstrating strong verbal and written communication skills with a professional and diplomatic approachDemonstrating excellent attention to detail, organization, and the ability to manage multiple priorities and deadlinesDemonstrating proficiency in Microsoft Excel and experience with accounting or CRM systemsBringing experience working with hotel partners or in the travel or hospitality industry, preferredHolding a high school diploma or equivalent; an Associate's or Bachelor's degree in Finance, Business, or a related field is preferredWorking collaboratively with a positive, solutions-driven mindset. How We WorkAs a Hotel Collections Specialist, Corpay will set you up for success by providing: Assigned workspace in one of Corpay's officesCompany-issued equipmentFormal, hands-on training.

Corpay

Hotel Collections Specialist

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Must be detail-oriented, have the ability to work proactively/effectively with minimal supervision, and have the ability to prioritize/multi-task in a flexible, fast paced/challenging environment. High School Diploma or GED AND a minimum of 3 years of Accounts Receivable Collections experience OR an equivalent combination of education and experience.

Garmin International, Inc.

[AW]-iCims

What you will do in this role: You will perform follow up activities on accounts to ensure prompt payment You will identify coding or billing errors from EOBs and work to correct them You will monitor insurance claims and contact insurance companies to resolve claims You will update the patient account record to identify actions taken You will assign bad debt to the collection agency You will act as a liaison accounts and administer contracts in collection of third party accounts (Medicare and Medicaid) You will complete account reconciliation of accounts turned over to outside agencies You will negotiate payment plans on self-pay accounts You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you will need: Minimum (1) year of experience in a medical office setting highly preferred. (i.e. ambulatory surgery center, hospital, doctors office) preferred Knowledge of managed care payers and medical terminology is preferred Benefits HCA Healthcare, offers a total rewards package that supports the health, life, career and retirement of our colleagues.

At its founding in 1968, Nashville-based HCA was one of the nation's first hospital companies. Today, we are the nation's leading provider of healthcare services, a company comprised of locally managed facilities that includes about 165 hospitals and 115 freestanding surgery centers in 20 states and England and employing approximately 204,000 people. Approximately four to five percent of all inpatient care delivered in the country today is provided by HCA facilities. Richard M. Bracken serves as Chairman of HCA and R. Milton Johnson is the company's President and Chief Executive Officer. HCA is committed to the care and improvement of human life and strives to deliver high quality, cost effective healthcare in the communities we serve. Building on the foundation provided by our Mission & Values, HCA puts patients first and works to constantly improve the care we give them by implementing measures that support our caregivers, help ensure patient safety and provide the highest possible quality. Investing in our communities is important to us. HCA typically invests about $1.5 billion annually to keep our facilities modern and up-to-date technologically and to expand and add services where needed. Focusing primarily on communities where the company is a leading healthcare provider, HCA selectively adds new facilities in order to better serve our communities. And because two HCA founders were physicians, we value highly the strong relationships we've created with local physicians. We endeavor to provide them with a wide array of services and modern facilities in order to help them deliver the best possible care.

HCA Healthcare Inc

Overview We are seeking a full-time Key Accounts Receivable Collections Specialist at Garmin's U.S. headquarters in the Greater Kansas City area. In this role, you will be responsible for maintaining assigned Key and OEM Accounts including collecting past-due balances.

Key Accounts Receivable Collections Specialist

With more than 30-years of experience, QCHI has grown to become a trusted leader in the Alternative Financial Services marketplace, primarily providing credit options for consumers under-served by traditional banking institutions. The specialty finance consumer loan industry is rapidly evolving as customers search for greater convenience through online transaction capabilities and a broader spectrum of loan products.

QCHI

E-Commerce Collections Specialist

High School Diploma or GED AND a minimum of 5 years of experience in Accounts Receivable or related accounting experience OR an equivalent combination of education and relevant experience. Maintain, research, and collect on large volume Key and OEM Accounts to avoid delays in resolving disputed, unpaid invoices.

OTHER

Alabama, Connecticut, Florida, Georgia, Idaho, Illinois, Kansas, Kentucky, Louisiana, Maryland, Minnesota, Mississippi, Missouri, Montana, New Hampshire, New Jersey, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, South Dakota, Texas, Utah, Vermont, Virginia, Wisconsin, Wyoming, and Arizona. We're seeking experienced collectors who know what it takes to succeed in a fast-paced, results-oriented environment and can maintain a high level of productivity while working independently.

LCS Financial Services Corporation

3rd Party Collections Specialist - (WY, AZ, ND, SD & KS)

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Perform credit and/or collection tasks according to company policy and procedures that primarily include collecting delinquent account balances, resolving disputes and/or discrepancies, processing credit applications, and working with various departments to resolve customer payment issues. Identify accounts that have become delinquent and, depending upon multiple factors (tenure of the account, the number of past due invoices, the total dollar amount owed and/or the past payment history of the customer, etc.) and contact customers with past-due accounts.

Dairy Farmers of America Inc

Credit & Collections Specialist

Experience: Minimum of one (1) years in first-party collections (non-A/R), specific relatable experience includes: Car loan, financial and credit card collections including taking payments from customers and/or setting up payment arrangements, advising required payment amount. JobShift: Position Summary: ADT is committed to hiring team members who are passionate about providing exceptional customer service - people who understand the importance of customer satisfaction and what it means to their career development.

ADT Security Services, Inc

Remote Collections Specialist

The Specialist, Collections & Accounts Receivable is responsible for organizing and managing the accounts receivable functions related to specific program activities and ensuring that all payment receipts are accounted for timely and accurately. The job involves constant sitting (though standing up as desired is also an option), repetitive motions and hand/eye coordination to operate computer, mouse, keyboard or similar equipment for data entry and related daily work.

Jewish Community Center of Greater Kansas City

Specialist, Collections & Accounts Receivable

Own either (1) an open-bed pickup truck or (2) a vehicle paired with an open utility trailer used for the job; vehicles without an open bed or trailer (including SUVs, sedans, and vans) do not qualify. Collect bagged trash and cardboard from apartment doorsteps and transport it to the on-site compactor using your open-bed pickup truck or tow vehicle with utility trailer.

Valet Living LLC

Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required

As a Tampa Bay Times Top Workplace, Valet Living has been setting the standard for doorstep collection and recycling since 1995. Servicing over a million apartment homes across 38 states, Valet Living has grown to become not just the only national provider of doorstep collection and recycling services, but also the only nationally-recognized full service amenities provider to the multifamily industry. In addition to doorstep collection, Valet Living&rsquo;s turns, maintenance and pet station solutions make life easier for both property managers and residents, while improving property values. With the launch of its resident-facing amenity services mobile app, Valet Living Home, Valet Living is now the only company in the multifamily industry to combine doorstep collection with both sustainability-related and premium home-related services. Valet Living is a portfolio company of the Private Equity Group of Ares Management, L.P. (NYSE: ARES) and Harvest Partners, LP.

Collections Specialist Jobs in Kansas

Collections Specialist - Call Center Berlin-Wheeler, Inc.

Patient Access Specialist (Afternoon Shift) Ensemble Health Partners

Patient Access Specialist (Day Shift) Ensemble Health Partners

BMW Funding and Deal Support Specialist Walser Automotive Group

Project Manager – Materials Testing FootBridge

Collections Specialist Koch Inc

Accounts Receivable Collections Specialist 1 Garmin Ltd

Hotel Collections Specialist Corpay

Accounts Receivable Collections Specialist 1 Garmin International, Inc.

Collections Specialist HCA Healthcare Inc

Key Accounts Receivable Collections Specialist Garmin Ltd

E-Commerce Collections Specialist QCHI

Key Accounts Receivable Collections Specialist Garmin International, Inc.

3rd Party Collections Specialist - (WY, AZ, ND, SD & KS) LCS Financial Services Corporation

Credit & Collections Specialist Dairy Farmers of America Inc

Remote Collections Specialist ADT Security Services, Inc

Specialist, Collections & Accounts Receivable Jewish Community Center of Greater Kansas City

Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required Valet Living LLC

Part-Time Doorstep Trash Collection Specialist - Nights Valet Living

Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required Valet Living

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