UNKNOWN

ADAPTED_NOW

Sunbit is recognized as one of the fastest-growing and most admired fintech companies, earning honors from Inc. 5000 (four consecutive years), Forbes Fintech 50, Deloitte Technology Fast 500, Financial Times, and FinTech Breakthrough for its innovation and impact. Powered by AI that helps people in life’s critical moments—offering high approvals, speed, and zero fees—Sunbit has achieved proven scale across tens of thousands of merchants and millions of transactions.

HOUR

Sunbit

Bilingual Collections Associate I

Comeet

Responsible for all customer communications (including dunning, refunds and statements) and dispute resolution to ensure all customer portfolios are in compliance with established payment and credit terms. Identify all payment discrepancies and obtain remittance details from customers or internal departments to ensure prompt resolution of residual balances.

Accounts Collections Specialist

FEED

The Collection Specialist supports the effective management of the revenue cycle process and ensures the accurate and timely collection of sales to third party payers (including Medicare, Medicaid, Private Insurance, and other funding sources). Investigate refund requests related to accounts and complete refund paperwork for accounts that need to be refunded.

Tobii Dynavox

Collections Specialist

Combination of stationary work and regular movement throughout the office, including occasional walking, standing, bending, reaching, and similar activities. Our Collections team works with our customers to help find them solutions to their unpaid accounts while working competitively in a team environment.

World Acceptance Corporation

Collections Representative

They handle financial tasks such receiving and depositing payments, making collections calls and issuing letters, discussing payment arrangements with account holders, and working with Medicare, Medicaid and insurance companies on eligibility, claims and reimbursements. We're proud to be recognized as one of Fortune's Best Places to Work in Aging Services, a certified Great Place to Work, and one of Glassdoor's Top 100 Best Companies to Work.

Since 1997, weâ€™ve dedicated ourselves to being the best healthcare company in the Midwest by providing exceptional, comprehensive care to seniors in every community we serve. We operate multiple senior health communities throughout Kentucky, Indiana, Ohio and Michigan. To meet every need of the aging population, we have designed our communities to offer a full range of services, from independent and assisted living, to skilled nursing and rehabilitative services. Whether a resident requires short-term rehabilitative care, or ongoing nursing care, our programs help our residents live the highest quality of life possible. 
					
					At Trilogy Health Services, our motto of being compassionately committed to excellence in customer service is evident in everything we do. We believe that our company culture, values, and superior service standards are what define â€œThe Trilogy Difference.â€ Not only do we provide excellence in customer service to each resident, but we are also committed to serving those around our residents, including our communities and our employees. 
					The Trilogy culture is built upon our Trilogy Service Standards, which emphasize exceeding customer expectations in all areas, including resident activities and programming, fine dining, family care and employee care to name a few. Each service standard is designed to provide an exceptional service experience, whether you are a Trilogy resident, family member, employee or community member. Cultural Leadership is the driver for our success, and our cultural map that guides us on our journey is our Mission Statement.

Trilogy Health Services LLC

Billing & Collections Manager (BOM)

FULL_TIME

We work with major financial institutions and utilize industry-leading technology including Latitude by Genesys, LiveVox, digital collection tools, and advanced business intelligence systems. If you are looking for a company that values hard work, offers growth opportunities, and provides unlimited earning potential, apply today and join our Jacksonville team.

Cawley & Bergmann, LLC

Experienced Collections Specialist

Talent Acquisition

PART_TIME

In this highly visible role, you'll serve as the bridge between our clients and internal teams, managing key relationships, facilitating performance discussions, supporting implementations, and delivering valuable insights that strengthen client partnerships and retention. The Collections Client Success Analyst serves as a primary point of contact for assigned collections clients, supporting client onboarding, relationship management, account performance monitoring, project implementation, and operational success.

ARstrat, LLC

Collections Client Success Analyst

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

ea_via_bold

Advertising Department LAUPUS LIBRARY Academic Term/Year FALL 2026/SPRING 2027 Position Title Graduate Hourly Student Employment - History Collections Assistant Posting Number 08643 Position Number 08643 Student Job Category Student - Hourly Job Position Location On-campus City Greenville State NC Number of Vacancies 1 Rate of Pay $16.00/hourly FLSA Status FLSA Non-exempt Will the position be subject to the CBC policy? If you experience any problems accessing the system or have questions about the application process, please contact the Department for People Operations, Success, and Opportunity at (252) 328-9847 or toll free at 1-866-489-1740 or send an email to employment@ecu.edu.

East Carolina University

Graduate Hourly Student Employment - History Collections Assistant

Reliant focuses on debt recovery in the higher education, healthcare, automotive, retail, commercial industries as well as government services. Hourly pay: Starting at $16.00 per hour, with the potential for a higher base rate based on experience, plus uncapped performance commission!

Reliant Capital Solutions, LLC

Collections Representative - Government Services

Key responsibilities of the Accounting Manager include: Accounting Leadership – Lead day-to-day accounting operations including general ledger accounting, accounts payable, accounts receivable and collections, fixed assets, Inventory accounting, and cost accounting. This position is responsible for overseeing general accounting, accounts payable, accounts receivable, inventory and cost accounting, financial reporting, and month-end close activities across multiple entities.

Pipp Mobile Storage Systems Inc

Accounting Manager

J-Vers Cloud

Duties may be modified, assigned, or reassigned as operational needs evolve, consistent with applicable law.· Trying foreclosure cases for real estate taxes and other City municipal claims before the Court of Common Pleas.· Trying real property market value and exemption appeal cases before the Court of Common Pleas.· Handling some further appeals to Commonwealth Court from the above matters in collaboration with the Appeals Unit.· Representing the City, including the Sheriff's Office, in various matters as defense counsel, including quiet title and conservatorship matters.· Handling appeals for real estate tax interest and penalties and disputes involving City real estate tax programs - including its Owner Occupant Payment Agreement ("OOPA"), Longtime Owner Occupant ("LOOP"), Senior Tax Freeze, and Homestead Exemption appeals - before the Tax Review Board and when further appealed to Common Pleas.· Drafting pleadings, motions, and briefs.·

YEAR

City of Philadelphia PA

Deputy City Solicitor - Tax Litigation and Collections Unit - Real Estate Tax Division

You will play a key role in managing and collecting accounts receivable and supporting arbitration-related matters, with an emphasis on professionalism, communication, and follow-through. This role offers hands-on experience in collections while working directly with the Director of Billing Operations , Attorneys , and Executive Director .

SourcePro Search

Entry-Level Collections Manager

Additional responsibilities include billing, collections, customer service, and cash applications; documenting patient account activity; responding to customer billing inquiries; posting payments; implementing billing guideline changes; identifying payer-specific trends; and applying federal and state guidelines to collection efforts. The Patient Financial Representative II also interprets and follows up on Explanation of Benefits (EOBs), reviews claims through payer portals, communicates with insurance providers and patients regarding billing and claims, inventories supplies, reports and tracks equipment maintenance, and performs other duties as assigned.

BayCare Health System

Patient Financial Representative - Collections / Accounts Receivables

We are locally rooted in the Sacramento Region and, with over two decades of solution-rich industry experience, our success for connecting talented professionals with the best positions at the best companies is unrivaled. ConnectPoint Search Group provides Professional Search and Contract Staffing solutions in the fields of Accounting & Finance, Information Technology, Human Resources, and Administrative.

ConnectPoint Search Group

Business Process Owner, Post Collections

IRecruitee

5+ experience in healthcare industry and 1+ years of supervisory experience/leading a team, in healthcare revenue management cycle roles encompassing all phases of the revenue cycle management. The Senior Insurance Collections Specialist works closely with management to support strategic RCM goals, ensure compliance with policy changes, and drive continuous operational excellence within the AR team.

Gastro Health LLC

Sr. Insurance Collections Specialist

HealthDrive delivers on-site dentistry, optometry, podiatry, audiology, behavioral health, and primary care services to residents in long-term care, skilled nursing, and assisted living facilities. The ideal candidate is comfortable learning new billing and invoicing systems, communicating professionally with facility representatives, and documenting collection activities accurately and efficiently.

HealthDrive

Billing Collections Coordinator

[AW]-iCims

We help employers develop proactive strategies, strong policies and business-oriented solutions to cultivate high-functioning workforces that are engaged and stable, and share our clients' goals to emphasize belonging and respect for the contributions of every employee. The Collections Coordinator will oversee the full-cycle accounts receivable process, including payment application, account reconciliation, and collections, while maintaining positive attorney and client relationships.

Jackson Lewis PC

Collections Coordinator

What We're Looking For: This Collections Manager provides direction and leadership in a high volume financial shared services environment supporting an exciting collection of hotel properties across North America. An effective Collections Manager maintains strong internal controls, limits credit risk, proactively collects receivables within contracted terms, and maintains aged receivables to a minimum.

Loews Hotels

Collections Manager

We specialize in delivering skilled administrative support, document production, presentation design, and marketing and communications services to leading companies around the world-especially within legal, financial, and professional services industries. *Assist in transitioning matters handled by departing attorneys to other attorneys of the Firm; determine which matters are inactive to facilitate matters to be closed where appropriate; work with the departed attorney to collect open invoices.

Collections Jobs in the United States

Bilingual Collections Associate I Sunbit

Accounts Collections Specialist ZIM

Collections Specialist Tobii Dynavox

Collections Representative World Acceptance Corporation

Billing & Collections Manager (BOM) Trilogy Health Services LLC

Experienced Collections Specialist Cawley & Bergmann, LLC

Collections Client Success Analyst ARstrat, LLC

Collections Specialist Airgas Inc

Graduate Hourly Student Employment - History Collections Assistant East Carolina University

Collections Representative - Government Services Reliant Capital Solutions, LLC

Accounting Manager Pipp Mobile Storage Systems Inc

Deputy City Solicitor - Tax Litigation and Collections Unit - Real Estate Tax Division City of Philadelphia PA

Entry-Level Collections Manager SourcePro Search

Patient Financial Representative - Collections / Accounts Receivables BayCare Health System

Business Process Owner, Post Collections ConnectPoint Search Group

Sr. Insurance Collections Specialist Gastro Health LLC

Billing Collections Coordinator HealthDrive

Collections Coordinator Jackson Lewis PC

Collections Manager Loews Hotels

Sr. Billing Associate (Collections) RR Donnelley & Sons Co

Similar Job Searches

Stand out to leading employers.