Collection Specialist Jobs in Georgia

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31 Georgia Collection Specialist jobs found on Monster.

Jobs 1 to 20 of 31
This individual will serve as a SAP Application Functional Specialist, providing application functional support and implementation in SAP Applications R/3, in the module areas of FI-Finance (Credit Management, Accounts Receivable, and Dispute Management) The SAP Application Functional Specialist will be very knowledgeable with required SAP product module/suite business processes, navigation mechan...
RESPONSIBILITIES: Our client is seeking 2 Collections Specialists for their Norcross, GA location. This is a great opportunity but a temporary position with this company Job Scope: The Collection Specialist is responsible for maintaining a high level of internal and external customer service while analyzing, and identifying customer disputes to determine the reason for non- payment. Customers are...
Description Northrop Grumman Information Systems Sector is seeking an Informatics Specialist to join our team of qualified, diverse individuals in transforming the future of technology and public health. This position will be located in Atlanta, GA and will become part of Northrop Grumman’s team that supports the Centers of Disease Control and Prevention. The qualified applicant will design and co...
Collections Specialist Kilpatrick Townsend is seeking two Collections Specialists. This position is responsible for reviewing client credit profiles along with the collection of the firm’s outstanding invoices. Responsibilities and Primary Activities: · Perform daily review of all assigned client accounts · Make necessary calls to clients and/or Billing Attorney · Assist Clients with billing dispu...
Job Summary: The Patient AR Specialist is responsible for assisting patients with questions related to their account. This role is also responsible for ensuring patient statements are sent monthly, all credits are addressed by refund request or transferred to an outstanding balance, along with meeting all AR goals and cash collection goals. The Patient AR Specialist serves as the point of contact...
Preeminent law firm seeks an e-discovery litigation specialist based in Atlanta or D.C. to work directly with case teams, firm clients, and outside vendors to provide “one stop” project management for e-discovery projects. This will include identification, preservation, collection, processing, review, analysis, and production of electronically stored information (ESI), often involving travel to pe...
Fastest growing logistics company in the US is hiring a Commercial Collections Specialist to work in the Alpharetta, GA office. Position is temporary to hire and is open due to growth! Company is looking for someone who can manage a $10M portfolio! Ideal candidate will have excellent stability and 4+ years' of commercial collections experience. Commercial Collections Specialist Job Responsibilitie...
New Wave People is looking for a Research Dissemination Specialist to work in Atlanta, GA. Responsibilities: - Perform scientific programming tasks related to data analysis and the preparation and presentation of behavioral surveillance and chronic disease reports. - Prepare a series of four reports and papers on various aspects of these topics making appropriate recommendations regarding the spec...
RESPONSIBILITIES: Kforce is currently assisting a Kansas City, Missouri (MO) client in their search for a qualified Accounts Receivable/Credit Specialist for an immediate need. Duties include: Prompt collections of a portfolio of corporate vendors Monitor and report on collection activities assigned Maintenance of vendor credit files Vendor payment processing REQUIREMENTS: A Bachelor's degree is p...
Atlanta Metro Market Henkels and McCoy (H&M) is in business over 90 years and is one of the largest privately held utility contracting firms in North America. H&M designs, builds, and maintains infrastructure for the energy, communications, and water markets. We provide project management, engineering, construction, installation, maintenance, and training services to utility, commercial, industria...
Job Summary: The Insurance AR Specialist is responsible for working the accounts receivable, meeting all AR goals and meeting all cash collection goals. The Insurance AR Specialist is also responsible for addressing claims that have been denied or partially paid. This position is responsible for contacting the insurance carriers in order to obtain the current status of claims, request claim review...
Job Summary: The Insurance AR Specialist is responsible for working the accounts receivable, meeting all AR goals and meeting all cash collection goals. The Insurance AR Specialist is also responsible for addressing claims that have been denied or partially paid. This position is responsible for contacting the insurance carriers in order to obtain the current status of claims, request claim review...
Job Summary: The Insurance AR Specialist is responsible for working the accounts receivable, meeting all AR goals and meeting all cash collection goals. The Insurance AR Specialist is also responsible for addressing claims that have been denied or partially paid. This position is responsible for contacting the insurance carriers in order to obtain the current status of claims, request claim review...
Description: Position Description: This function is responsible for insurance denial resolution. Positions in this function contact payers to determine reason for payment denial. Handles all unresolved inquiries/ issues from payers and patients. Responsible for interpreting and applying organization policies on collection practices. May work with or outside agencies in more complex collection case...
SUMMARY Responsible for entering and coding patient services into a computer system and generating invoices to be sent to the patient. Sorts and files paperwork, handles insurance claims, and performs collection duties. PRIMARY RESPONSIBILITIES Translate patient information and into alphanumeric medical code. Collect, post, and manage patient account payments. Submit claims to insurance. Prepare a...
1. Follows up with insurance on third party payments. 2. Ensures accuracy of all accounts, charges, payments and adjustments. 3. Refunds credits balances to guarantors and insurance companies. 4. Supplies third party payer with necessary information needed to process claims, based on release signed. 5. Maintains and updates copy of AB10 when there are changes in benefits, makes notes of changes on...
Job Purpose: Protects and recovers organization's assets by monitoring accounts. Duties: * Minimizes losses by referring uncollectable accounts to credit manager. * Uncovers fraud by monitoring suspicious account activities. * Supports legal action by collecting, analyzing, and summarizing information. * Protects organization's value by keeping information confidential. * Avoids legal challenges b...
Requirements: Our requirements include: · High school diploma or equivalent, as well as Phlebotomy certification (where required) from an accredited agency · Completion of an approved phlebotomy training course (or equivalent) · Valid driver’s license with clean driving record · Phlebotomist with a preferred minimum of two years experience as a patient service technician/phlebotomist. Must exhibit...
Requirements: Our requirements include: · High school diploma or equivalent, as well as Phlebotomy certification (where required) from an accredited agency · Completion of an approved phlebotomy training course (or equivalent) · Valid driver’s license with clean driving record · Phlebotomist with a preferred minimum of two years experience as a patient service technician/phlebotomist. Must exhibit...
Requirements: Our requirements include: · High school diploma or equivalent, as well as Phlebotomy certification (where required) from an accredited agency · Completion of an approved phlebotomy training course (or equivalent) · Valid driver’s license with clean driving record · Phlebotomist with a preferred minimum of two years experience as a patient service technician/phlebotomist. Must exhibit...

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Business Career Tools

Loan Collection Specialist

Salaries

$25,613.00 - $67,200.00
Typical Salary for Loan Collection Specialist in Georgia
(138 Respondents)
Source: Monster.com Careerbenchmarking Tool

Education / Training

Bachelor's
31.2%
Some College Coursework Completed
25%
High School
22.5%
Master's
7.5%
Associates
6.2%
Certification
5%
(80 Respondents)
Source: Monster.com Careerbenchmarking Tool

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