Collections Specialist Salary at Mitec Inc BETA

Ministry Brands is looking for a Sr. Credit and Collections Specialistto join our growing team! Who we are Ministry Brands is a leading provider of SaaS operational management systems, payments platforms, digital engagement tools and background screening solutions for faith-based, non-profit and for-profit organizations. We serve more than 95,000 customers as a trusted partner in digital transformation and enablement - advancing missions, driving efficiencies, and building engaged communities for more than four decades. The diverse and real-world experiences of our team members serving their communities makes us stronger together and enhances our ability to advance digital transformation for the greater good. Ministry Brands is committed to acknowledging and valuing our employee differences and to creating an environment in which every individual's unique strengths and abilities are developed and valued. Our employees share in the responsibility for creating this environment and demons

Collections Specialist $20.00-$22.00/hour Join our growing company as a Collections Specialist and be part of a collaborative culture that values work-life balance, professional growth, and a casual yet professional environment. Our client, who has been in business since 1993, is seeking an experienced Collections Specialist to collaborate with various departments and negotiate debt recovery from clients. Why choose this opportunity as a Collections Specialist? Our client has a long-standing history of continuous growth, providing opportunities for gaining experience and developing new skills. The firm values work-life balance, promoting a healthy personal and professional growth environment. You will be part of a casual atmosphere while still having access to the tools and training necessary to perform your job effectively. There are opportunities for cross-training and advancement within the company, allowing you to expand your skill set and advance your career. What will you do as a

Job Description: The Collections Specialist (Accounts Receivable Specialist) should have a sound knowledge of how collections action/lack of action impacts the business. Provide comprehensive weekly reports on the status of accounts within their assigned portfolio in a clear concise manner and be able to work in a team environment. Identify and help to resolve any billing and payment problems to minimize losses. The A/R Specialist is responsible for a variety of tasks and analysis, including timely cash collection and posting. This position makes initial determination and recommendation of appropriate resolution of billing-related issues initiated by a client and is responsible for providing appropriate resolution for payment questions which balance client service with Company objectives. The Receivable Specialist has front-line interaction with fleet and account managers as well as with client's payables staff. Please note this job description is not designed to cover or contain a com

Overview: Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Responsibilities: Bills and collects on Medicaid/Medicare accounts in a timely and accurate manner. Qualifications: KNOWLEDGE SKILLS AND ABILITIES/LICENSE OR CERTIFICATION REQUIRED: One (1) year experience in billing, OR Associate's Degree in Business. Good verbal communication skills and basic typing ability. KNOWLEDGE SKILLS AND ABILITIES/LICENSE OR CERTIFICATION PREFERRED: B.S. degree in Business or Accounting. Two (2) years experience in insurance billing, or related area. Prior hospital or healthcare experience. Demonstrated knowledge of electronic billing systems. Work Hours:: 6am-245pm

Job Type Full-time Description The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. This position will report to the Collections Manager. Requirements Reviewing open accounts for collection efforts. Making outbound collection calls in a professional manner while keeping and improving customer relations. Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner. Collect customer payments in accordance with payment due dates. Make collection calls to past due accounts. Make collection calls to early-stage delinquent accounts. Identify issues attributing to account delinquency and discuss them with management. Review and monitor assigned accounts and all applicable collection reports. Provide timely follow-up on payment arran

Jamison Professional Services, Inc. ("Jamison") is currently seeking a qualified and motivated candidate for the position of Collections Specialist. Job Title: Collections Specialist | Decatur, Georgia DESCRIPTION OF SERVICES: The objective of this requirement is to provide Temporary Personnel Services for daily employment services in support of the operation of Dekalb County in Georgia. County departments will require the services of temporary personnel to assist with special projects of a time-limited nature, to fill in for staff on vacation or extended leave, and/or to assist during periods of peak activity. Skills test may be administered to assess proficiency levels. The Collections Specialist position is responsible for managing accounts receivable, processing payments, and providing customer service related to utility services. This role involves handling customer payments, updating account records, monitoring delinquent accounts, and implementing improvements to the accounts re

Rent Recovery Solutions in Atlanta, GA, is seeking to hire a full-time Debt Collector / Collections Specialist to help our clients by collecting debts from their former residents. The typical schedule is 40 hours/week between 8:00 am and 5:00 pm, Monday through Friday. Are you looking for an opportunity to use your customer service skills while still having your nights and weekends off? If so, read on! Our Debt Collectors / Collections Specialists earn a competitive starting pay of $16-$18/hour plus bonuses with no caps! You would also be eligible for our generous benefits, including medical, dental, vision, a 401(k) with profit sharing, and paid training. If this sounds like the right opportunity for you, apply today. ABOUT RENT RECOVERY SOLUTIONS Our founding principle is one of fairness and respect for our clients and their former residents. When we approach debt collection in a positive, solution-oriented manner, the debt is far more likely to be settled rapidly and in good faith.

Atlanta based law firm seeking a Collections Specialist to join their Billing & Collections team. Candidates must have experience with timely and accurate processing of client statements, collections and posting of payments, and billing appeals in a law firm setting. This firm has a very collegial atmosphere, great benefits, subsidized parking, and 2 days work from home. This a wonderful opportunity for someone with law firm collections, or law firm billing experience where they have assisted with collections. For consideration please send resume in Word form to Martha Baitcher at mbaitcher@wegmanpartners.com