Jobs 1 - 10 out of 10 for collections specialist in 30339, Atlanta, GA, US

The Collections Specialist will be responsible for making daily collection efforts on all outstanding balances for parts and service wholesale accounts receivable. Duties include working a daily aging report, contacting customers for payment status, processing payments, assisting with billing inquir...

Own a portfolio of personal injury accounts and drive each one to payment by calling attorney offices and insurance carriers, getting real status, and ensuring accounts are pushed forward. Make 40+ manual outbound calls a day, log every call accurately, and identify settled cases to drive payment to...

The Collections Specialist is responsible for collecting for damages to Budget Rent a Car fleet vehicles. Responsibilities include reviewing files to determine potential coverage, developing collection strategies, communicating with customers and other parties, maintaining accurate accounts of colle...

The Collections Specialist is responsible for collecting for damages to Budget Rent a Car fleet vehicles. Responsibilities include reviewing files to determine potential coverage, developing collection strategies, communicating with customers and other parties, maintaining accurate account of collec...

The Medical Collections Specialist is responsible for managing assigned accounts receivable by following up with insurance companies to ensure timely payment of medical claims. This role plays a critical part in reducing aging accounts receivable, resolving claim issues, and maximizing reimbursement...

Manage and recover outstanding debts on behalf of client organizations, using communication and negotiation skills to drive successful outcomes. Contact consumers regarding past-due accounts, negotiate repayment plans, handle high-volume calls, investigate account disputes, analyze account histories...

Handle electronic medical billing and collections, follow up on and collect unpaid claims, verify insurance benefits, and prepare medical records for appeals.

Manage daily collection efforts for a portfolio of customer accounts, lead the customer resolution process, recognize significant credit risks, address customer account errors, utilize customer service skills to maintain positive relationships, and document all communications related to collection a...

Locate and notify customers of delinquent accounts by mail and telephone. Negotiate payment arrangements, post payments to accounts, and keep detailed records of collection activities.

The Collector works in the Collections and Recovery Operations environment, handling inbound or outbound collections calls. Responsibilities include contacting delinquent customers to secure payment, negotiating payment arrangements, and educating customers on account terms. The role requires naviga...