Collections Specialist Salary at Amalgamated Financial Group BETA

Job Description Job Description Ora Services is a Medical Billing and Collection Services agency that is seeking a qualified and dedicated medical biller to join our administrative office. In this full-time position, you will be responsible for a variety of tasks requiring data analysis, in-depth evaluation, and sound judgment. To succeed in this role, you must possess knowledge of billing software and medical insurance policies. The ideal candidate must also be able to demonstrate excellent written and verbal communication skills, as communicating with clients and various insurance agents is a large requirement of the job. Duties & Responsibilities: Phone insurance companies on unpaid medical bills. Perform completion of claims to Worker’s Compensation and No Fault payers. Conduct duties in a professional and timely fashion. Submit billing data to the appropriate insurance providers. Process appeals Maintain billing software while accessing multiple provider EMRs. Data entry. Ensure t

The retail industry continues to see unprecedented dynamics associated with the pivot to a true omni-channel shopping experience. Informed retailers are succeeding, and RD Holdings companies (Intrics & RetailData) are providing the consultation and critical data services to define, monitor and react to their ever-changing customer preferences and competitor advances. Every day retailers are making million-dollar decisions based on the insights we are providing. Combined, the companies have a 30+ year track-record providing retail data and intelligent solutions for virtually every major North American retailer. Description: We are immediately hiring part time Field Representatives in your area! Are you a military spouse and looking for supplemental income? Make extra spending money to help with your car payment, social activities, and more! Benefits: Thorough training on collecting in store. Ability to control what you earn. Advanced notice of work schedule. $400 referral bonus program.

The retail industry continues to see unprecedented dynamics associated with the pivot to a true omni-channel shopping experience. Informed retailers are succeeding, and RD Holdings companies (Intrics & RetailData) are providing the consultation and critical data services to define, monitor and react to their ever-changing customer preferences and competitor advances. Every day retailers are making million-dollar decisions based on the insights we are providing. Combined, the companies have a 30+ year track-record providing retail data and intelligent solutions for virtually every major North American retailer. Description: Field Representative - Flexible Schedules For College Students - No Experience Needed Flexible schedules, you can work within the assigned window anytime the store is open! Need to study for a final? You can move your schedule around to fit your needs! Dress is casual! Benefits: Thorough training on collecting in store. Ability to control what you earn. Advanced noti

A client of ours in the healthcare industry is looking for a temp AR/Collections Specialist to join the team. Pay: Pay: $30-$35 per hour Keys: B2B Collections (no consumer collections) Large company collections. Professional phone presence and written communication skills Creating excellent customer service with clients Schedule: 5 days on-site If interested, please send resume to Ryan.Truax@ambassadorresources.com

Min: USD $28.00/Hr. Max: USD $31.25/Hr. Position Overview: Rent Collection Specialist The Support Services functions at S:US are carried out by a team of professionals with diverse backgrounds who share deeply in the S:US mission. We are a resource that provides support to the individual program departments to assist in the pursuit of our mission. Support Services is a collegial, supportive group with a dynamic culture that continuously seeks to collaborate and improve the lives of our clients. We treat all staff with respect through each interaction. We are motivated to accomplish our individual and collective tasks through the belief that we can help transform the lives of people we serve thereby righting societal imbalances. The selected candidate will be adaptable and organized in a fast-paced, high intensity environment with the ability to manage competing priorities. This candidate will report to the Entitlements Director and will be responsible for ensuring that clients are obta

Job Description Job Description We are looking for a self starter to work in our accounts receivable department! Barbizon has a big opportunity for growth and we are looking for a new employee that wants to grow with us! Must be personable, positive and an efficient problem solver and communicator. Must be 18 years and older Must be Bilingual: Spanish & English speaking Friendly, outgoing personality Good communication and listening abilities Collecting student payments Setting up student files and updating records Strong organizational skills Excellent computer skills (including Zoom and GSuite) Plus if you have a background in performing arts NYC based Weekend availability Tasks would include: - Checking in students for class - Follow up calls to check in on students and parents - Rescheduling missed classes - keeping track of student attendance - Answering incoming calls - Answering emails Company Description About Barbizon New York City Notably the first and original fashion modeli

Accounts Receivable / Collections Specialist About the Firm CFS is working with a leading global logistics firms that focuses on making shipments worldwide They are a stable firm that have been around for 20 years and the company has grown revenue during the pandemic They have facilities across the United States providing efficient cross-border solutions internationally. This role will be reporting to the Assistant Controller who is dedicated to growth of the individual professionally in the firm The firm is located in the Rutherford, New Jersey area and this role will be 100% in office; some flex hybrid days will be given as well Competitive Salary with strong benefits and great working team environment Responsibilities: Cash Application for daily checks, wires, credit cards and electronic payments received from customers into our accounting software. Complete ACH Collection Schedule and apply payments in a weekly basis Upload ACH Collection batch to bank module in a weekly Record & p

Position: Collections Specialist Location: Downtown NYC (Hybrid) Salary: 70k - 90k + Bonus + OT NYC based downtown Law Firm seeks a Collection Specialist to join their Team! Key Responsibilities: Contact clients regarding overdue bills via email, phone, and written correspondence, maintaining a professional yet firm approach. Leverage Aderant's collection module software to analyze client account histories, identify payment trends, and flag potential delays. Coordinate with attorneys and support staff to resolve disputes or e-billing rejections using BillBlast and Aderant as the primary communication platforms. Ensure timely follow-up on overdue invoices, utilizing the Aderant Collection Module and prior communication notes to maintain strong client relationships. Collaborate with finance and accounting teams to apply payments accurately and resolve misallocations or client advances related to vendor payments. Oversee daily collections operations, monitoring team performance against KP