Collection Specialist Salary at Erf Wireless BETA

POSITION SUMMARY: The System Coordinator, Patient Accounts II serves as the secondary gatekeeper for the Nexus Health Systems Business Office. This position is responsible for handling Central Business Office incoming telephone calls, correspondence, and patient account documentation for accounts assigned aged 61+. Position confirms that the patient financial folder contains the completed and appropriate billed claims; billing account documentation supports the expected reimbursement for timely and accurate collections per the contract. The position creates Federal and State mandated reporting. JOB-SPECIFIC RESPONSIBILITIES: 1. Responds to telephone calls, working with those that are routine in nature, or routing the appropriate staff member as calls occur. 2. Confirms admission documentation from the facilities and the CBO biller; the claim documentation is accurate compared to the assigned payer per contract guidelines. 3. Communicates internally/externally to obtain additional patie

Accounts Receivable Specialist About the Company and Opportunity: Our client is a growth-oriented firm dedicated to providing fuel services, disaster response, heavy equipment and various environmental services. This organization provides services to the nations major agriculture, construction, pipeline & oil, emergency, manufacturing, and railroad industry.. Why work here: A supportive and collaborative work environment that enhances job satisfaction leading to lasting professional relationships. Contribute to meaningful work that positively impacts people's lives. Overview of the Accounts Receivable Specialist: Monitor accounts for past due amounts and communicate with customers to request payment on delinquent accounts. Investigate and resolve disputes related to invoices, including researching historical data. Maintain logs of payment promises and account details, scheduling follow-ups with account holders. Process payments and customer credits, while communicating delinquent accou

Commercial Collections Specialist Join a Growing Industry Leader About the Company & Opportunity: Our client is a rapidly expanding distributor in the abrasives and safety equipment space, known for being the go-to supplier when timelines are tight and projects need to stay on track. This is more than just a job - it's a chance to join a company that values your time and your contributions. Live and work in NW Houston, cut down your commute, save on gas, and enjoy better work-life balance. You'll be part of a collaborative, supportive team where your voice matters and growth is encouraged. What You'll Do as a Commercial Collections Specialist: Proactively collect on past-due accounts via phone, email, and other communication methods - all while maintaining strong customer relationships Investigate and resolve account discrepancies using sales data, customer records, and service history Monitor and manage customer credit limits and payment plans Keep customer account records up to date

Commercial Collections Specialist Help Keep the Cash Flowing at a Rapidly Growing Industry Leader We're partnering with a leading distributor in the abrasives and safety equipment space that's scaling fast and building momentum nationwide. They're looking for a Commercial Collections Specialist who's sharp, driven, and ready to own the accounts receivable process. Why This Role Stands Out:  Join a forward-thinking, high-growth company with a national footprint ⚡ Thrive in a fast-paced, results-driven culture where your impact is felt 欄 Collaborate with an energetic team that values initiative and follow-through What You'll Be Doing as the Commercial Collections Specialist: Manage collections of past-due invoices via phone and email outreach Investigate and resolve account discrepancies with speed and accuracy Review credit lines and payment history to address outstanding issues Keep customer records clean and up-to-date in the ERP system Prepare aging reports and monthly AR summaries

Job Description Job Description Benefits/Perks Entry level position within team Advancement opportunities based on merit Full time 40 hrs./week Mon-Fri day shift Hourly pay from $20 - $23 Paid Time Off Job Summary We are seeking a Collection Specialist to join our team. The ideal candidate must be bilingual and fluent in English & Spanish with ability to read, write and translate all forms of communications both verbal & written. In this role, you will monitor accounts to identify outstanding payments and communicate with consumers regarding the collection of those funds. This position requires a self-driven and motivated individual able to work with light supervision. Excellent negotiation and interpersonal skills as well as dependability and reliability are essential. Responsibilities Primary communication by phone - outbound & inbound calls Review accounts to collect and negotiate overdue payments Research member information and historical data on accounts Communicate with members r

AR & Business-to-Business Collections Clerk – Law Firm Location: Houston Galleria (In-Office) Salary: Up to $70K + Bonus About the Role: A prestigious law firm in the Houston Galleria area is seeking a AR/Business-to-Business (B2B) Collections Clerk to join their team. This is a direct-hire, in-office position offering a dynamic work environment and a strong company culture. This company has a great culture and treats their people well. Key Responsibilities: Manage business-to-business collections efforts to ensure timely payments. Communicate professionally with clients regarding outstanding balances and payment arrangements. Utilize Juris software to track and update collection activities. Collaborate with attorneys, billing, and accounting teams to resolve disputes and outstanding invoices. Prepare and analyze aging reports to monitor accounts receivable status. Maintain accurate records of collection efforts and follow up on payment commitments. Assist with special projects related

DISA Global Solutions is an industry-leading safety and compliance solutions provider with customers across the Globe since 1986 and more than 1,200+ Team members across more than 30 locations. When you join the DISA Team, you join an industry leader that more than 30% of fortune 500 companies use. With a rich history of IT innovation, we have more than 55,000 customers and complete more than 10 million orders each year. DISA is proud to be a "Top Workplaces" award winner across multiple locations in 2023. We offer competitive pay, a robust benefits package, and an exciting place to work. We have a collaborative and team-oriented culture with numerous opportunities for career advancement. We host monthly appreciation events, and our internal learning and development team provides the resources for employees to engage in continuing education and training. Position Summary: The Accounts Receivable Collections Specialist reports to the Collection Manager and is responsible for providing s

Job Description Job Description We are currently seeking a motivated and experienced Collection Agent to join our team. The ideal candidate will be responsible for managing and collecting outstanding debts from our clients. This role requires excellent communication skills, negotiation abilities and a strong sense of professionalism. Responsibilities: Contacting clients to collect outstanding debts via phone, email, text and mail. Negotiating payment plans and settlements with clients. Updating and maintaining accurate records of all collections activities. Resolving client inquiries and disputes in a timely and professional manner. Collaborating with other departments to facilitate the collection process. Meeting collection targets and deadlines set by management. Requirements: Proven experience working in collections or a similar role. Strong attention to detail and organizational skills. Ability to work independently and as part of a team. Bilingual. Company Description NORTH MAIN B