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Search Results for Collections Specialist
PwC - Washington, DC
- Collection Specialist - McAllen, TX A6654
- RAC Acceptance - Texas
- Retail / Fashion / Grocery
- JOB PURPOSE:Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to complete field collection runs, to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement.KEY RESPONSIBILITIES:Account Management:Set goals and schedule weekly meetings with District Manager; Prioritize collection of hard accounts.Visit past due customers at residence and place of employment* Review expired accounts and (see more)
- Credit and Collections Specialist
- VIP Search Group - Dallas, Texas
- Accounting / Finance
- VIP Search Group is assisting their client with the search for a Credit and Collections Specialist. This is a direct hire opportunity. STRONG TENURE REQUIRED Collection calls and/or correspondence Providing customer service regarding collection issues, resolve client discrepancies and short payments Monitoring and maintaining accounts - customer calls, account adjustments, small balance write off, and customer reconciliations Accountable for reducing delinquency for accounts Perform other assigned tasks and duties necessary to support management team Enlist the efforts of sales and senior (see more)
- Corporate Collections Specialist
- Kforce Professional Staffing - Dallas, Texas
- Accounting / Finance
- This role is responsible for the collection of accounts receivable balances in accordance with company policies and procedures. Primary Responsibilities: Place collection calls to customers on outstanding accounts receivable balances Maintain and manage assigned branch location accounts and additional national accounts when necessary Research and maintain integrity of customer accounts Handle incoming customer calls, complaints and requests; document notes using the Oracle Collection Module Establish positive relationships with external and internal customers Communicate with Business Center (see more)
- BILLING / COLLECTION SPECIALIST
- CARDIOLOGIST OF LBK - Texas
- Accounting / Finance
- Cardiologists of Lubbock Searching for an experienced Full-Time Billing / Collection Specialist and Business Office Supervisor with extensive billing, collection, and supervisory experience. Apply in Person: 4802 North Loop 289 NO PHONE CALLS (see more)
- Maintenance Manager,ER Account Collections,Specialist/Nursin
- Schleicher County Medical Center - Texas
- Other / Miscellaneous
- MAINTENANCE MANAGER Full Time with excellent benefits High School Diploma/GED required Trade School certification and previous experience preferred ER Account Collections Specialist/Nursing Assistant Full Time, evening and weekend shifts Excellent employee benefits High School Diploma/GED, computer skills required Certified Nurse Aide, preferred Schleicher County Medical Center 400 W. Murchison Eldorado, TX 76936 Email hr@scmc.us 325-853-2507/Fax 325-853-3166 EOE Posting provided by (see more)
- Collection Specialist Job
- Time Warner Cable - Dallas, Texas
- Other / Miscellaneous
- Collection SpecialistRequisition #: 136052BRPosting Location: United States - Texas - Farmers BranchArea of Interest: Customer ServiceFinance/AccountingTelecommunicationsPosition Type: Full Time :Time Warner Cable Texas Market currently seeks a Commercial Accounts Collection Specialist in our Farmers Branch, TX location. Please find below a brief description of the essential duties and responsibilities required to function successfully in this position.POSITION SUMMARY:The purpose of this position is to make outbound calls to Business Services delinquent customer accounts in the billing (see more)
- Credit & Collections Specialist
- American Air Liquide - Dallas, Texas
- Banking / Mortgage
- Proactively manage customers' accounts within assigned credit limits and payment terms, and alert management of any negative. -Manage orders on hold list in accordance with business unit policies and procedures. -Collect overdue invoices / balances. -Maintain collection notes in Oracle A/R. -Identify customer disputes, deductions and overpayments. -Notify individuals responsible for resolution -Follow up to insure disputes, deductions and overpayments are resolved promptly -Resolve Payment Exception Notices (PENs). Apply unidentified payments and credit adjustments in accordance with (see more)
- Medical Collections Specialist - Irving, TX - PAS
- HCA Shared Services - Physician Services - Texas
- Healthcare / Nursing
- Job: Finance Acctg Billing Claims & Revenue The Collections Specialist performs account follow-up and resolution of patient receivables. DUTIES INCLUDE BUT ARE NOT LIMITED TO: Monitor insurance claims by running appropriate reports and contacting insurance companies to resolve claims that are not paid in a timely mannerIdentify coding or billing problems from EOBs and work to correct the errors in a timely mannerIdentify problem accounts and escalate as appropriateUpdate the patient account record to identify actions taken on the accountWork with patients and guarantors to secure payment (see more)
- Medicare Billing Collection Specialist
- Concentra - Texas
- Healthcare / Nursing
- Concentra is looking for a Medicare Billing Collection Specialist in Addison, TX. The ideal candidate will perform under general supervision a variety of moderately complex to complex tasks related to the management of all Medicare Receivable. Additionally, the ideal candidate will have extensive Medicare Part B knowledge, NPI knowledge and experience with working with NPIs to assure proper reimbursement and have experience with a large Multi practice organization. The position requires excellent communication, customer service and organizational skills and close contact with patients. (see more)
- Collection Specialist - Surgicare of Sugar Land
- HCA Shared Services - Physician Services - Texas
- Healthcare / Nursing
- Job: Admitting Registration Clerical & Scheduling Job Summary: The Collector reports to the Business Office Manager. This position is responsible for facility collections, as well as assisting with each month end close.Medical collections for all patient/insurance claims.Medical collections experience preferred.POSITIONS SUPERVISED: NoneRESPONSIBILITIES:Verification of coding in the billing system.Processing all claim forms.Maintaining all back up documentation for billing in a secured area.Following up on all insurance claims.Responding to all EOBs and requests from insurance companies (see more)
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