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Commercial Collector Jobs

380 jobs

Our client in the downtown Dallas area is seeking an immediately available commercial collector for a long term contract opportunity. Job Description: Sound understanding of commercial collection principles Make commercial collection calls in a timely manner Provide feedback and analysis to minimize risk on the DSO and monthly collections Maintain customer service with customers Perform ligh...

Commercial Collector Brilliant Financial Staffing is currently engaged in a search to hire a Commercial Collector. This position will be permanent but start off on a temporary basis for 3 months. The hiring company is a very large, successful machinery company located on the North West side of Chicago who offer fantastic benefits like “work from home days” and tuition reimbursement just to name a...

Prodigy Placement has partnered with a company in Irving who is looking for a Commercial Collector. The position is responsible for commercial collections of assigned accounts; Commercial Collections required and applicants cannot have just Consumer Collections. Basic Excel and excellent customer service skills required Ideal person must understand the reconciliation process and research accoun...

Commercial Collector job in Keller, TX is available as Direct Hire opportunity. This is a perfect career for a candidate with three or more year’s recent experience in Commercial Collections in a retail distribution environment. This position requires daily business to business collection calls and emails, light cash application, heavy research and dispute management. Our client is seeking someone...

Fairview Search Group, has an immediate opening for a Temp to Hire Commercial Credit and Collections professional in Charlotte, NC. We are seeking a highly motivated professional who will be responsible for ensuring that transactions are recorded accurately and in accordance with company policy, Generally Accepted Accounting Principles and internal controls. The position requires a high level of o...

Job Description The Accounts Receivable Specialist manages a portion of the organizations accounts receivable to ensure that CDW customers are paying invoices in a timely manner while preserving our customer relationships and supporting the Sales Department. Key Areas of Responsibility Continuously review top owing and past due accounts. Analyze and reconcile complex customer accounts. Contact ...

Fairview Search Group has an immediate opening for a Temp to Hire Commercial Collector in Charlotte, NC. Our Client is seeking a highly motivated professional who will be responsible for ensuring that transactions are recorded accurately and in accordance with company policy, Generally Accepted Accounting Principles and internal controls. The position requires a high level of organization skills, ...

Responsible for performing billing, collections and reimbursement services of claims and duties to hospitals supported by the RCBS. In doing so, ensures that all claims billed and collected meets all government mandated procedures for Integrity and Compliance. Performs billing, collections and reimbursement services in a prompt and efficient manner. Provides thorough, courteous and professional as...

Job Duties Include: Collections of assigned accounts Reduce DSO and 60+ day past due percentages Follow up with customers to resolve collection issues Resolve any invoice discrepancies in a timely manner Investigate the credit worthiness of new customers All interactions with customers must be documented RemX is an equal opportunity employer. We evaluate qualified applicants without regard ...

Company Overview: Mobile Mini, Inc. is the leading provider of portable storage containers throughout North America, with over 130 locations. Since 1983, our patented Tri-Cam Locking System® has been frustrating thieves and providing peace of mind to our customers in the construction, retail and hospitality industries. Our customer centric philosophy coupled with our unmatched offering of product...

Follow up on all claims from billing through final resolution. Review and prepare claims for manual and/or electronic billing submission. Correct and identify billing errors and resubmit claims to insurance carriers via electronic clearinghouse, mail and fax. Follow up on payment errors, low reimbursement, denials, via phone and internet with payers. Effectively utilizes various means for coll...

Req ID: 106741 Join one of the World’s Most Admired Companies! Founded in 1948, Robert Half is the world’s first and largest specialized staffing firm and the parent company of Protiviti, a global consulting firm. We offer our clients a full spectrum of specialized staffing and consulting solutions through our more than 400 locations in over 20 countries. Robert Half has appeared on FORTUNE maga...

Work Shift: DAY Work Week: M - F Company Profile Houston Methodist (HM) is one of the nation s leading health systems and academic medical centers. HM consists of five hospitals: Houston Methodist Hospital, its flagship academic hospital in the heart of the Texas Medical Center and six community hospitals throughout the greater Houston metropolitan area. HM also includes a research institute, a gl...

Work Shift: DAY Work Week: M - F Company Profile Houston Methodist (HM) is one of the nation s leading health systems and academic medical centers. HM consists of five hospitals: Houston Methodist Hospital, its flagship academic hospital in the heart of the Texas Medical Center and six community hospitals throughout the greater Houston metropolitan area. HM also includes a research institute, a gl...

Entry Level Commercial Collector - TycoIS (Indianapolis, IN)( Job Number: 1516862) Description Summary: To ensure receivables are collected while maintaining focal point for customer relations. Duties and Responsibilities: 1. Reviews invoices prepared by billing department for accuracy. 2. Reviews open invoices to identify delinquent accounts. 3. Initiates and receives collection calls. 4...

Hospital Medical Collector Job Title: Medical Collector Location: Houston, TX Medical Collector Job Description: The candidate will be working within a centralized billing office. The Medical Collector is responsible collecting inpatient claims. A strong knowledge of collecting from commercial insurances, Medicare and Medicaid is required. Any errors may result in a delay or loss of reimburseme...

Sears Commercial Sales, a member of the Sears Holdings Corporation (NASDAQ: SHLD) family of companies, is a complete appliance resource designed specifically to meet the many special needs of today’s commercial customer. We offer unparalleled start-to-finish and beyond support to help assure our customer’s success. From local professional sales assistance to our National Order Management Center, w...

Sears Commercial Sales, a member of the Sears Holdings Corporation (NASDAQ: SHLD) family of companies, is a complete appliance resource designed specifically to meet the many special needs of today’s commercial customer. We offer unparalleled start-to-finish and beyond support to help assure our customer’s success. From local professional sales assistance to our National Order Management Center, w...

We are looking to fill a full time Insurance Follow-up Representative positions! (Hospital Accounts) The Insurance Follow-up Representative is responsible for all insurance follow-up on assigned accounts from the PAS management team. The core responsibilities of an insurance follow-up representative include research, insurance billing and adjustment identification to ensure proper account resol...