Collections Clerk Jobs
Accounts Receivable/Collections Clerk A distribution company in LaVergneis seeking a part-time Accounts Receivable / Collections Clerk for a contract-to-hire position. This position will require 25-29 hours per week and is an immediate opportunity. Job Responsibilities: • Place collection calls to past due customers. • Maintain accounts receivable past due balances at or below an acceptable le...
Excellent full time, temp to hire opportunity to join solid company in business for over 100 years. Enjoy a great location, professional work environment, competitive pay/benefits, career advancement and more.... As a member of the credit/collections department you will be responsible for a variety of clerical support duties to include: * Preparation of notices as required by state statutes for ...
Title: Collection Clerk Adecco is currently assisting a local client in their search for an experienced COLLECTIONS Specialist in the TWINSBURG area. This is a temporary position to last through April 2015! If you meet the qualifications listed below please Apply Now! The Collections Clerk is responsible for supporting the accounting functions of the company. This position will be responsible fo...
Title: Collection Clerk - Customer Service Adecco is assisting a local client in recruiting for a current Call Center Representative - Customer Service job in Charleston, WV. This is for a temporary opportunity. As a Customer Service Representative you will interact with customers via telephone to provide information, process transactions, and reply to inquiries about products and services. You w...
Company: SnapAV Location: US – Charlotte, North Carolina Position:AR Clerk/Collections Specialist Who We Are SnapAV is not your typical company. That’s because we don’t hire “typical” people. Our success is built around an amazing team of A-players who dream big and deliver results that are even bigger. We are passionate about what we do and we feed on the contagious enthusiasm of others. We a...
A-Line Staffing is recruiting for an experience Collector for Major Medical collections, working with Tricare, Medicare and other government payors in Frisco, TX! ASAP Start 90 day temporary, possibly longer term Responsibilities: 1. Collects and reviews all patient insurance information needed to complete the billing, collections, appeal, and/or cash processes. 2. Completes and submits all n...
Cowboy Bail Bonds has an immediate entry-level opening for a Collections Clerk. This position supports our Collections team by collecting the maximum amount of overdue funds from customers, which may include a variety of customer location techniques, collection methods, legal claims, and the selective use of outside collection services. The most successful candidates for this position possess the...
Privately held company is looking for an experienced Accounts Receivable/Billing/Collections Clerk for our Corporate Offices in Fort Worth. This is a high volume, demanding position. We’re looking for individuals who work smart, communicate clearly and are eager to learn new skills. We need someone who will not just follow processes, but will thoroughly review results to assure the process was com...
C Med Ambulatory Surgery Center is expanding.... seeking a full time medical collector for all insurance carriers, with 1-2 years experience, preferred in ASC collections, but willing to train the right candidate. Prior Allscripts experience a plus. Emailed resumes preferred....
Company Confidential Valley Stream, NY, 11581
Senior Billing Clerk A licensed home care agency in Valley Stream NY, is seeking an experienced full time Senior Collections Clerk for immediate hire. Job Duties to include: Monitor and ensure payments are being made in accordance with the terms of the contract. Verify that rates billed are in accordance with contractual terms. Collection and follow up on all outstanding contracts. Ensure th...
Facility Description: Orlando, FL, Regional Business Office for Surgical Care Affiliates. Position Title: Collections Clerk (Full Time with benefits) Duties/Requirements of Position: Two (5) years’ experience with Medical collections preferred; medical terminology, ICD-9 and CPT knowledge are required. Individual must have strong computer and data entry skills and a strong in depth contract comp...
Large manufacturer is seeking a AR coordinator /Collector. The AR/ Collector will be responsible for the following: * Process Credit Memo's * Posts customer payments by recording cash, checks, and credit card transactions. * Must understand Pre Lien procedures * Posts revenues by verifying and entering transactions form lock box and local deposits. *Verifies validity of account discrepancies...
Job Summary: This position is responsible for the timely follow up and collection efforts of hospital accounts that are billed to insurance companies, Managed Care entities, and other liable third parties. Essential Job Duties • Review accounts to determine patient eligibility for various forms of coverage. • Review accounts to determine merit of collection efforts. • Generate and distribute ...
RESPONSIBILITIES: Kforce has a client seeking a Collections Specialist to join their team in Chicago, IL. Duties: Collection calls and/or correspondence in a fast paced goal oriented collections department Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments Responsible for mon...
RESPONSIBILITIES: Kforce has a client seeking a Collections Specialist to join their team in Wheeling, IL. Duties: Collection calls and/or correspondence in a fast paced goal oriented collections department Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments Responsible for mo...
RESPONSIBILITIES: Kforce has a client seeking a Collections Specialist to join their team in Naperville, IL. Duties: Collection calls and/or correspondence in a fast paced goal oriented collections department Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments Responsible for ...
RESPONSIBILITIES: Kforce has a client seeking a Collections Specialist to join their team in Harvey, IL. Duties: Collection calls and/or correspondence in a fast paced goal oriented collections department Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments Responsible for moni...
Medtronic Northridge, CA
As a key member of the Patient Financial Services (PFS) customer care team, responsible for all aspects of billing, credit and collection activities, including customer service with an objective of maximizing cash flow and keeping DSO to a minimum. Following prescribed procedures and desk guidelines, performs a variety of collection tasks relating to general healthcare guidelines to collect amoun...
Web Recruiter Toledo, OH, 43615
Web Recruiter is searching for a qualified Collections Clerk for a full time position located in Toledo, OH. The right candidate will have the following skills, experience or ability to fulfill the following top requirements: Collect from delinquent accounts, Type 40 wpm, Great communication skills, Report daily high volume collections on excel spread sheet, Reconcile short pays, Reduce mistakes i...
Web Recruiter Fort Worth, TX, 76127
The Manufacturing industry is seeking a full-time Collections Clerk for the Fort Worth, TX area. Web Recruiter seeks someone who can perform the following primary roles and responsibilities: Reconcile short pays, Reduce mistakes in reporting, Report daily high volume collections on excel spread sheet. The right candidate will be someone who has, or can use, the following experience, skills or abil...
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$21,216.00 - $50,080.00
Typical Salary for Bill Collector
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Protects and recovers organization's assets by monitoring accounts; collecting delinquent accounts.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Data Entry Skills
Protects organization's value by keeping information confidential.
Collects delinquent accounts by locating and contacting customers; establishing repayment terms and schedules.
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