Collections Salary at Eos Cca BETA

Job Type Full-time Description Safely and effectively perform general clerical duties including calculating, posting, and verifying information to maintain accounting records and financial data. Communicates professionally with customers and co-workers to complete responsibilities. Benefits Medical, dental and vision coverage offered 401(k) With employer contribution Paid holidays, vacation and sick time Company sponsored life insurance Company sponsored short and long-term disability Pet Insurance Duties and Responsibilities Process accounts and incoming payments, including customer checks, ACH payments and credit card payments, in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies b

Overview: We are looking for an organized, patient-centered individual to join our Billing Team as a Patient Collections Representative. This is a mainly remote position with occasional travel to our Acton office. Responsibilities: Primary Responsibilities Answer incoming patient phone calls Process patient credit card payments and patient checks Maintains a ONETeam mindset using the foundation of our core values, the 3Ps: Positivity, Productivity, and Professionalism. Support APDerms mission and culture of high-quality standards by carrying out applicable policies, procedures and established industry standards, laws and regulations. Examples include adhering to privacy and data protection practices, ensuring a safe workplace, and reporting observed or suspected behavior and actions that do not meet APDerm standards. Complete all assigned required training by the deadline including, but not limited the Code of Conduct, Privacy & Data Security, and OSHA. Secondary Responsibilities Make

Credit & Collections AR Specialist Our client, a manufacturer serving high-precision industries, is seeking a Credit & Collections Specialist to manage accounts receivable operations. This role focuses on credit evaluations, customer collections, and daily invoicing. The ideal candidate will bring strong AR experience, solid judgment, and a proactive approach to managing receivables in a hands-on, paper-based environment. Responsibilities: Evaluate new customer credit applications and set credit limits and terms Contact customers regarding overdue balances and manage collection follow-ups Process daily customer invoices and address billing discrepancies Track and maintain AR documentation, including tax forms and customer files Prepare AR aging reports and support audit requests Qualifications: 5+ years of experience in Credit & Collections or AR Proficient in Microsoft Excel and comfortable with ERP systems Bachelor's degree in Accounting or Finance preferred Beacon Hill is an equal o

Job Description The Boston University Libraries seek a Head of Processing and Collection Management to lead the strategic stewardship of the university's diverse and valuable special collections. Reporting to the Associate University Librarian for Special Collections, this pivotal role oversees the comprehensive management, processing, and accessibility of distinctive materials housed across various departments, including the Howard Gotlieb Archival Research Center, University Archives, Nursing Archives, and Rare Books collections. The position will develop and implement innovative approaches to collection management that balance preservation needs with user access, ensuring that these unique resources are effectively curated, described, and made available to support the university's research, teaching, and learning missions. Working collaboratively with library leadership and cross-departmental teams, this role drives the adoption of best practices in archival processing and digital p

Description Summary FHC is a growing company, and we want you to be part of it. We have been in business for over 20 years, are family-owned, and are seeking motivated and compassionate individuals who strive to provide exceptional customer experiences and services while complying with federal and state guidelines. FHC offers comprehensive training, opportunities for career advancement, a collaborative working environment, and the ability to learn and use new applications and databases. Our safety protocols meet or exceed mandated standards. FHC offers paid holidays, sick time, and competitive vacation time. Essential functions Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. Establish contact with borrowers to discuss delinquencies and offer available solutions Locate/skip-trace borrowers using state of the art skip-tracing tools combined with internet access Record accurate and detailed notes, update account status an

Responsibilities: Proactively manage accounts receivable, ensuring timely collections and minimizing bad debt exposure and follow up on past due invoices. Communicate with customers to resolve past due or delinquent accounts through phone calls, emails, and formal collection letters. Negotiate and establish payment arrangements with past-due customers, ensuring adherence to agreed-upon terms. Research and address customer claims, disputes, and deductions, making adjustments as necessary. Recommend accounts for escalation, including referral to third-party collection agencies or legal action. Prepare and present reporting and insights on credit risk, delinquency trends, and overall collections performance. Collaborate with internal teams such as sales, finance, customer service and warehouse legal to support credit and collection processes and timely resolution of exception payments and deductions. Maintain detailed accurate records. Assist with investigating and evaluating credit risks

Medical Collections Representative - Full-time (within Patient Accounts Dept.) Location: Sandwich, MA Job Summary - Maintain all self-pay accounts Job Responsibilities: Prepare account statements for patients who hold a balance. Interface and correspond with outside Collections agency, for accounts which are delinquent. Process Patient Refunds, Patient Payments, and Collection payments. Create and track; Collection Letters, Care Credit Letters, Hardship Applications. Monitor Financial Hardship case determinations & adjustments. Work with patients and staff members on balances to be collected prior to appointments. - Prepare pre-visit and surgical estimates as needed Establish/Monitor payment plans. Pull/Work Patient balance reports. Phone support for Patient Accts Department. Education and Experience: High School Diploma/GED One year previous experience Computer Skills EClinical Works or EHR experience preferred Experience with Microsoft Applications (Word, Excel) Physical Requirements

As a Specialist, youre highly skilled at uncovering customers needs, then following through with enlightening solutions. Not only are you the first person customers meet when they enter the store, but youre also the person who guides them advising, selling, and even setting up their new products. You perform other roles within the store too, whether its maintaining visual merchandising or assisting team members. Always curious, you stay on top of news about products and initiatives, ready to apply your learning in customer interactions. Your success is measured by team and individual productivity as well as overall store performance. Youre proud to represent Apple, and you get great satisfaction from helping customers develop lifelong relationships with Apple. Apple is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected