Collection Specialist Jobs in Arizona

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446 Arizona Collection Specialist jobs found on Monster.

Jobs 1 to 20 of 446
RESPONSIBILITIES: Kforce has a client seeking a Credit & Collections Specialist in Tucson, Arizona (AZ). This is a great temporary opportunity with this company. REQUIREMENTS: Experience working with various systems and databases (Access etc) Strong knowledge and clear understanding of Credit and Collection policies and regulations Previous experience collecting commercial accounts including ...
WHY CLEARCALL SOLUTIONS Do you want to be a part of team that is dedicated to your success and growth as a professional? Do you want to be part of building a company that inspires people to be great? COMPANY OVERVIEW ClearCall Solutions is recognized as a “Company to Watch" by Best Companies AZ and is an active Chandler, Arizona Top 50 Company award winner. We are a dynamic, fast-paced, nationa...
Collections Specialist – Account Representative (Call Center) Job Description Collection and call center professionals—don’t miss this opportunity to earn a great living while building a career with a company that is truly committed to your professional growth. Join our team at RevSolve, Inc.! Founded in 1964, RevSolve, Inc. specializes exclusively in receivables management and recovery solution...
Company Confidential Tucson, AZ, 85712
Smart Motors and Creative Car Credit are a premier used car dealer and finance company offering a unique product and service to those who have trouble qualifying for vehicle financing. We match customers with vehicles that fit their needs then stand behind our product. We are a recognized leader in the region and industry with $15 million in annual sales and growing. Our mission is simple.. to pro...
Community Health Systems Inc Tucson, AZ
Description Summary Collecting on patient accounts Essential Duties and Responsibilities include the following. Other duties may be assigned. Calling on past due accounts daily. Resolving problems on accounts daily Re-filing accounts with new insurance information. Ability to utilize directory assistance Handle all calls with courtesy and professionalism System knowledge of AS400, Meditech, or FA...
JOB PURPOSE : Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to complete field collection runs, to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES: Account Man...
Shared Services Center - Tucson Tucson, AZ
Description Summary Collecting on patient accounts Essential Duties and Responsibilities include the following. Other duties may be assigned. Calling on past due accounts daily. Resolving problems on accounts daily Re-filing accounts with new insurance information. Ability to utilize directory assistance Handle all calls with courtesy and professionalism System knowledge of AS400, Meditech, or FA...
Vista Health Tucson, AZ
Collections Specialist-1512881 Description Summary Collecting on patient accounts Essential Duties and Responsibilities include the following. Other duties may be assigned. Calling on past due accounts daily. Resolving problems on accounts daily Re-filing accounts with new insurance information. Ability to utilize directory assistance Handle all calls with courtesy and professionalism System kno...
Summary Collecting on patient accounts Essential Duties and Responsibilities include the following. Other duties may be assigned. Calling on past due accounts daily. Resolving problems on accounts daily Re-filing accounts with new insurance information. Ability to utilize directory assistance Handle all calls with courtesy and professionalism System knowledge of AS400, Meditech, or FACS is ...
Role: Collection Specialist Location: Glendale, AZ Schedule: Mon- Fri Rotating Saturdays, (8:00-4:30 pm) Assignment Capsule Be a part of the Financial World- Use your business knowledge to help analyze data and provide financial support Humana is seeking a Finance Call Center Specialist that will be reviewing credit card declines, releasing orders, and canceling orders attached to the prescri...
Marten Transport Tempe, AZ
Job Description**Job Duties Include: **Ensures prompt and timely payment of submitted invoices. Follows up on invoices submitted to ensure prompt and timely payment and escalates issues as necessary. Evaluates payments/denials received for correctness and ensures that they are applied appropriately. Identifies bad debt write-offs and A/R adjustments. Initiates write-off and adjustments in accordan...
CROSSMARK has part-time in-store positions available and is looking to add to its Field Intelligence Team. Are you looking for a job that allows you to directly contribute to the success of an organization? If you are an independent, self-starter that enjoys flexibility in your work environment then CROSSMARK’s Field Intelligence Team has the perfect opportunity for you! As one of our Field Intel...
Performs a variety of collection activities including collection calls and/or correspondence in a fast paced goal oriented collections department. Responsibilities include providing customer service regarding collections issues, process customer refunds, process and review account adjustments, and help resolve client discrepancies •Responsible for collection of highly complex/difficult accounts a...
Job Duties Include: Ensures prompt and timely payment of submitted invoices. Follows up on invoices submitted to ensure prompt and timely payment and escalates issues as necessary. Evaluates payments/denials received for correctness and ensures that they are applied appropriately. Identifies bad debt write-offs and A/R adjustments. Initiates write-off and adjustments in accordance with policies an...
Job Duties Include: Ensures prompt and timely payment of submitted invoices. Follows up on invoices submitted to ensure prompt and timely payment and escalates issues as necessary. Evaluates payments/denials received for correctness and ensures that they are applied appropriately. Identifies bad debt write-offs and A/R adjustments. Initiates write-off and adjustments in accordance with policies an...
Job Duties Include: Ensures prompt and timely payment of submitted invoices. Follows up on invoices submitted to ensure prompt and timely payment and escalates issues as necessary. Evaluates payments/denials received for correctness and ensures that they are applied appropriately. Identifies bad debt write-offs and A/R adjustments. Initiates write-off and adjustments in accordance with policies an...
Job Duties Include: Ensures prompt and timely payment of submitted invoices. Follows up on invoices submitted to ensure prompt and timely payment and escalates issues as necessary. Evaluates payments/denials received for correctness and ensures that they are applied appropriately. Identifies bad debt write-offs and A/R adjustments. Initiates write-off and adjustments in accordance with policies an...
Community Health Systems Inc Tucson, AZ
Description Summary Collecting on patient accounts Essential Duties and Responsibilities include the following. Other duties may be assigned. Calling on past due accounts daily. Resolving problems on accounts daily Re-filing accounts with new insurance information. Ability to utilize directory assistance Handle all calls with courtesy and professionalism System knowledge of AS400, Meditech, or FA...
Vista Health Tucson, AZ
Collections Specialist-1474422 Description Summary Collecting on patient accounts Essential Duties and Responsibilities include the following. Other duties may be assigned. Calling on past due accounts daily. Resolving problems on accounts daily Re-filing accounts with new insurance information. Ability to utilize directory assistance Handle all calls with courtesy and professionalism System kno...
Shared Services Center - Tucson Tucson, AZ
Description Summary Collecting on patient accounts Essential Duties and Responsibilities include the following. Other duties may be assigned. Calling on past due accounts daily. Resolving problems on accounts daily Re-filing accounts with new insurance information. Ability to utilize directory assistance Handle all calls with courtesy and professionalism System knowledge of AS400, Meditech, or FA...

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