Collections Clerk Jobs

1000+ jobs

Our client is a leader in there industry and they are currently seeking for a Collections Clerk. Candidates must have at least 2 year experience, along with strong communication, customer service and organizational skills. Proficiency with Microsoft Excel is required. Responsibilities • Perform collection calls in a fast paced goal oriented collections department • Prepare and mail written deli...

RoadOne is seeking a Billing and Accounts Receivable/Collections Clerk to join our corporate accounting team. Corporate accounting team members work together to serve internal and external customers whose needs change as the company grows. ESSENTIAL FUNCTIONS: · Billing verification, checking the relevant information including bill to, reference number, trailer number, and billing amount. · Sca...

BUSINESS TITLE: Collections FLSA STATUS: Non-Exempt WORKSITE: Skeletal Dynamics Headquarters, 8905 SW 87 Ave, Miami, FL 33176 DESCRIPTION: The Collections individual is a member of the financial team and reports as directed by the CFO. This individual will be responsible for collecting payment for all sales of product of the Company in accordance with our quality management system, processes, ...

JO Facility/Hospital Biller or Collector Responsibilities: The Medical Collector and or Medical Billing Representative is responsible for processing of Hospital Facility claims This individual addresses claims edits, files all claims on UB-04 forms and completes follow-up on outstanding accounts This individual also identifies functional issues and reports them to the PFS manager Familiar wit...

Company Confidential
Professional Business located in downtown Charleston seeks a self-motivated professional with a background in collections within a professional service organization or financial institution. Must possess strong computer skills, have excellent oral and written communication skills, be familiar with accounting procedures, and have the ability to work independently....

Do you have Billing and/or Collections Experience? We have an immediate opening in the Fort Worth area Business Casual work environment, possible Temp to Hire opportunity $14.00 per hour-Must have previous experience, have clear crim (most recent 7 years) and be available immediately! Please apply directly to this advert with your resume. Responsible for performing various billing and collect...

Company Confidential
Local Collections Law Firm has receptionist position available. Receptionist - This position will require learning all aspects of the collections field, as the receptionist will have other job duties to fill time between phone calls. This position requires good phone etiquette, timeliness, attention to detail, and dependability. Applicants must be mature, have valid drivers license and dependable...

We are posting this job and handling the search on behalf of a client which will be disclosed at the time of the interview. JOB DESCRIPTION Accounts Receivable / Collections Clerk will be responsible for securing revenue by verifying and posting receipts; handling collections, resolving discrepancies, etc. JOB ROLES & RESPONSIBILITIES · Contacting accounts that are past due for payment inquire...

Accounts Receivable Specialist Needed Fulltime, Monday - Friday, 8-5pm Busy Cardiology practice is in need of someone who can work denials, EOB's, A/R follow-up, post payments electronically and paper, is familiar with all types of insurance carriers and has ability to do appeals. The position will also handle working with patients face to face as well as on the phone. ***Prior medical billing ...

Brady Ware has an opportunity for a Receivables Clerk/Collections/Bookkeeper in our new Austin Landing office to perform internal firm receivables postings, collections of firm billings and general accounting. Brady Ware is one of the largest and fastest growing CPA and consulting firms in the region, with over 120 team members serving clients from offices in Dayton & Columbus Ohio, Richmond, Indi...

Palm Beach Show Group is currently looking for an Accounts Receivable professional. The Accounts Receivable specialist will support the Accounting and Sales Department by creating Sales Contracts, Invoices, Payments, Aged Reports, and database postings and other Accounts Receivable and Sales Team support functions. Job Description: Create sales contracts on a daily basis. Create invoices and pr...

Job Purpose: Protects and recovers organization's assets by monitoring accounts; collecting delinquent accounts. Duties: * Prevents losses by monitoring customer account balances; notifying customer with exceeded balances; suspending service of high-risk accounts. * Controls delinquent balances by preparing and mailing past-due notices; suspending service to past-due accounts. * Collects deli...

Company Confidential
Collections Clerk - Experienced Only Need Apply Phenix City, AL Job Responsibilties: Collect on past due accounts. Make a high volume of collection calls daily. Handle a large portfolio of commercial clients. Research and resolution in a prompt manner. Negotiate payment plans for clients within set parameters. Research and clear deductions. Payment posting. Other duties as assigned. Qua...

A Credit and Collections Clerk job is currently being filled through Accounting Principals in Houston, TX. You must have at least two years of relevant experience to be considered for this position. You will be preparing managing customer accounts, conducting collection calls and receiving checks. The pay for this position is $13.00 to $15.00 per hour, depending on experience. Credit and Collecti...

Category: Accounting Employee Type: Contingent/Temporary Duration: 365+ Days Pay Rate: $20.00/Hour Job ID: 300125-3322-1-372574 Contact: Volt Workforce Solutions 111 Pacifica, Ste. #110 Irvine, CA 92618 Phone: 949/282-1010 Fax: 949/282-1020 Volt Workforce Solutions has partnered with a global company in Irvine to help identify an Accounts Receivable & Collections Clerk for immediate hire...

JOB DESCRIPTION ENTRY LEVEL Accounts Payable Clerk will be responsible for secures revenue by verifying and posting receipts; handling collections, resolving discrepancies, etc. JOB ROLES & RESPONSIBILITIES • Contacting accounts that are past due for payment inquires • Posts customer payments by recording cash, checks and credit card transactions • Updates receivables by totaling unpaid invoi...

First Service offers competitive salaries, a lucrative incentive program, paid time off, and paid holidays. We strive to provide a creative, collaborative environment where employees are encouraged to contribute to our decisions, planning and culture. At First Service Credit Union our positive work environment and commitment to helping employees succeed are the reasons we’ve been regarded as one o...

Accounts Receivable and Collections Clerk Aderans Hair Goods Inc. is an established company within the Fashion and HBA Industry. Our focus is Global Wholesale Wigs, Hair Extensions and Accessories. We have an opening for an Accounts Receivable and Collections Clerk in our Chatsworth corporate offices. This role is responsible for establishing and maintaining effective working relationships with ...

Job Description: Medical Reimbursement/Collections Clerk Verification on insurance coverage Follow up on insurance denial and low reimbursements Understand and use AHCCCS rules and regulations, calculate payments on claims Respond to correspondence for additional information or records File grievance and appeals on denied claims and below reimbursement payments Bill claims on HCFA 1500 clai...

We Build Careers As Strong As Our Products Pelican Products is not only the global leader in the design and manufacture of advanced lighting systems and virtually indestructible cases for protecting valuable equipment---it's a great place to work. With competitive compensation and benefits, our team enjoys a fast-paced, creative and exciting environment that allows them to flourish and be the bes...