FULL_TIME

FEED

UNKNOWN

In this role, you will monitor accounts to identify outstanding payments and communicate with clients regarding the collection of those funds. The ideal candidate has excellent negotiation and interpersonal skills and the ability to work with limited supervision.

FYP BUSINESS SERVICES LLC

Collection Specialist

YEAR

Identifies account balances meeting the criteria for bad debt write-off, researches and verifies accuracy of balance and flags balances as appropriate to be written off as bad debt. Submits healthcare claims accurately and efficiently, including researching and correcting denials and errors, applying discounts and adjustments, and resubmitting claims as needed to ensure timely payment.

Contentnea Health

Billing and Collections Representative

partner JazzHR

The Accounts Receivable & Collections Specialist plays an important role in maintaining the financial health of PBS Facility Services by ensuring customer accounts remain current and outstanding balances are collected promptly and professionally. Reporting to the Controller, this position serves as the primary point of contact for customer collections while partnering closely with the Accounting, Billing, and Operations teams to resolve billing issues, maintain accurate account records, and improve cash flow.

Aa Facility Services, Inc., is a full service, &nbsp;commercial cleaning company that is family-owned with 50+ years combined experience in the cleaning industry. &nbsp;We care about our employees and our customers. &nbsp; Our goal is to train our employees to be the best they can be and to supercede the expectations of our clients. &nbsp; &nbsp;

PBS Facility Service

Accounts Receivable & Collections Specialist

Gethired

This includes collection of outstanding past due accounts receivable balances for assigned customers, customer follow-up to address and resolve customer inquiries, assistance with customer deduction resolution and account risk management as well as miscellaneous communication with assigned customers. Our expertly designed products enable customers to confidently address the complex needs and challenges of electrification, while enhancing everyday experiences like plugging in, switching on, and staying connected.

Legrand SA

Credit & Collections Specialist

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This is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. Airgas, an Air Liquide company, is a leading U.S. supplier of industrial, medical and specialty gases, as well as hardgoods and related products; one of the largest U.S. suppliers of safety products; and a leading U.S. supplier of ammonia products and process chemicals.

Airgas Inc

Collections Specialist (Multiple Openings)

ADAPTED_NOW

OTHER

This role is responsible for monitoring aging accounts, resolving payment discrepancies, coordinating with third-party collection agencies, and maintaining strong customer relationships while ensuring timely collections. Summary: We are seeking a detail-oriented Accounts Receivable/Collections Specialist to manage customer accounts, collect outstanding balances, and support cash flow objectives.

Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services. Our KNOWLEDGEforce® empowers top companies to achieve their digital transformation goals. We curate teams of technical experts who deliver solutions custom-tailored to each client’s needs. These scalable, flexible outcomes are shaped by deep market knowledge, thought leadership and our multi-industry expertise.
 
Our integrated approach is rooted in 60 years of proven success deploying highly skilled professionals on a temporary and direct-hire basis. Each year, approximately 18,000 talented experts work with the Fortune 500 and other leading companies. Together, we deliver Great Results Through Strategic Partnership and Knowledge Sharing®.

Kforce Inc.

Accounts Receivable / Collections Specialist

kforce

Job Summary: The Accounts Receivable/Collections Specialist is a professional role responsible for managing complex accounts receivable portfolios, driving resolution of outstanding balances, and performing root cause analysis to prevent recurring issues. The role partners cross-functionally with internal stakeholders and external customers to identify underlying causes of payment delays, implement corrective actions, and strengthen account performance.

Divisions, Inc.

AR Collections Specialist

Here, we’re not just supporting a law firm; we’re partnering with attorneys and clients to deliver cutting-edge solutions in high-stakes litigation and dispute resolution, world-class regulatory compliance and advisory services, and complex transactions. • Assume additional responsibilities as necessary Who You Are: • Excellent organizational, interpersonal and communication skills, and ability to work with all levels of personnel within the Firm, including Business Unit Leaders, Directors and Chiefs.

Goodwin Procter

Sr. Collections Specialist

We're looking for a Collections Specialist to join our team and play a critical role in managing customer accounts, improving cash flow, and delivering excellent customer service. In this role, you'll work closely with customers and internal teams to resolve outstanding balances while maintaining positive business relationships.

Johnstone Supply, The Balsan Group

Collections Specialist

What We Are Looking For: Loan Recovery & Delinquency Management: Proactively contact delinquent customers via phone, email, and written correspondence to secure payments and bring accounts current. We are an industrial loan bank that specializes in providing consumer loans for the purchase of recreational vehicles, boats, home improvement, and offering loan origination services to fintech partners.

Medallion Bank

If you are passionate about delivering compassionate customer service and want to contribute to a patient-focused healthcare revenue cycle, we invite you to apply for the Patient Collection Representative position at HCM. By maintaining patient confidentiality and clear documentation, this role actively supports HCM’s mission and values, promoting trust and positive relationships throughout the healthcare billing process.

Healthcare Chaos Management

Patient Collections Representative / Patients Financial Engagement Rep

sourcestack_via_bold

The information that you submit will be collected and reviewed by associates, consultants, and vendors of Regions in order to evaluate your qualifications and experience for job opportunities and will not be used for marketing purposes, sold, or shared outside of Regions unless required by law. Collections & Negotiation Skills - Experience discussing past-due accounts, overcoming objections, and establishing repayment plans that balance customer needs with business objectives.

Regions Financial Corporation (NYSE:RF), with $121 billion in assets, is a member of the S&P 500 Index and is one of the nation's largest full-service providers of consumer and commercial banking, wealth management, mortgage, and insurance products and services. Regions serves customers in 16 states across the South, Midwest and Texas, and through its subsidiary, Regions Bank, operates approximately 1,700 banking offices and 2,000 ATMs. Additional information about Regions and its full line of products and services can be found at www.regions.com.

Regions Financial Corp

Loan Servicing Account Solutions - Collections

linkup_via_bold

As a Retention Specialist, you’ll work directly with merchants to resolve past-due balances, negotiate payment solutions, and help maintain strong client relationships. If you’re resilient, persuasive, and comfortable handling high-volume calls, this is an opportunity to turn your ambition into real financial success.

CFG Merchant Solutions

Collections Portfolio Manager

This position requires the specialist to make contact with delinquent borrowers by making daily collection calls, writing letters and/or sending emails in order to obtain the borrower's current financial situation. Busey Bank, and its subsidiaries, does not accept any liability for fees for resumes from recruiters or employment agencies ("Agency"), without a binding, written recruitment agreement between Busey and Agency describing the services and specific job openings ("Agreement").

HOUR

First Busey Corp

Retail Mortgage Collection Specialist

Collaborative Teamwork This role involves working closely with the Collections Supervisor, Credit Refund Specialist, and Patient Billing team to support accurate account resolution, efficient billing operations, and a positive patient experience. Our organization operates five primary care clinics and other multi-specialty clinics, an ambulatory surgery center, ambulance services, and full-service imaging and laboratory capabilitiesallowing RRH to deliver coordinated, high-quality care across the continuum.

Ridgecrest Regional Hospital

Collections/Credit Balance Clerk

Prepare a weekly report for department manager(s) detailing the number of x-dates received and an analysis of campaign details (i.e. - wrong numbers, addresses changed, etc.) using Excel templates. The pay range provided above is made in good faith and based on our lowest and highest annual salary or hourly rate paid for the role and takes into account years of experience required, geography, and/or budget for the role.

Brown & Brown Inc

Data Collection Specialist (Part-time)

While performing the duties of this position, the employee may occasionally be required to stand, walk, or sit; use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch, or crawl; and talk or hear. Employees in this position may be required to assist directly - or coordinate appropriate assistance - to ensure access to LUX Infusion’s services for individuals with disabilities, including patients, visitors, employees, or others.

LUX Infusion

Medical Biller and Collections

The Specialist III works directly with insurance carriers, adjusters, attorneys, legal representatives, and internal departments to obtain and clarify complex claim information, resolve discrepancies, address exhausted or disputed benefits, and ensure appropriate documentation is maintained. - Independently verify and research complex No-Fault / PIP claims, including claim status, claim numbers, dates of accident, adjuster information, benefit availability, benefit exhaustion, covered body parts, policy information, and applicable coverage limitations.

Progressive Spine and Orthopaedics LLC

No Fault / PIP Insurance Verification Specialist III

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In terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Everforth Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts.

StratAcuity Staffing Partners Inc

Application Developer to support Department of Tax & Collections (DTAC) Project

With a portfolio of over 8 million patients, 7500 providers, 30 states, and 400 healthcare facilities, SCP Health is a leader in clinical practice management spanning the entire continuum of care, including emergency medicine, hospital medicine, wellness, telemedicine, intensive care, and ambulatory care. All Schumacher Clinical Partners employees will abide by all policies and procedures including the Schumacher Clinical Partners Corporate Compliance Program and will adhere to all applicable local, state, and federal laws.

Collections Specialist Jobs in the United States

Collection Specialist FYP BUSINESS SERVICES LLC

Billing and Collections Representative Contentnea Health

Accounts Receivable & Collections Specialist PBS Facility Service

Credit & Collections Specialist Legrand SA

Collections Specialist (Multiple Openings) Airgas Inc

Accounts Receivable / Collections Specialist Kforce Inc.

AR Collections Specialist Divisions, Inc.

Sr. Collections Specialist Goodwin Procter

Collections Specialist Johnstone Supply, The Balsan Group

Collections Specialist Medallion Bank

Patient Collections Representative / Patients Financial Engagement Rep Healthcare Chaos Management

Loan Servicing Account Solutions - Collections Regions Financial Corp

Collections Portfolio Manager CFG Merchant Solutions

Retail Mortgage Collection Specialist First Busey Corp

Collections/Credit Balance Clerk Ridgecrest Regional Hospital

Data Collection Specialist (Part-time) Brown & Brown Inc

Medical Biller and Collections LUX Infusion

No Fault / PIP Insurance Verification Specialist III Progressive Spine and Orthopaedics LLC

Application Developer to support Department of Tax & Collections (DTAC) Project StratAcuity Staffing Partners Inc

Patient Collections Support Specialist SCP Health

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