Outstanding Collector

Key Responsibilities of a US Debt Collector: Tracking and Identifying Outstanding Debts: Monitoring assigned accounts and identifying those with outstanding payments. Developing Collection Strategies: Planning and implementing courses of action to recover debts, including negotiating payment plans and deadlines. Contacting and Communicating with Debtors:...

Accounts Receivable Collector RoleWe are seeking skilled professionals with expertise in Accounts Receivable (AR) to join our team. If you have experience in US Healthcare, RCM, AR Calling, Denial Management, and AR Analysis, we would like to hear from you.Requirements:Minimum 2+ years experience in AR Calling (US Healthcare – mandatory)Proficiency in...

Our organization is seeking a seasoned Senior AR Collector to drive timely and accurate payment processing. This key role will play a pivotal part in our financial operations, ensuring seamless payment postings for our patients.The ideal candidate will possess a strong understanding of accounts receivable processes and procedures, as well as exceptional...

Job DescriptionAs a key member of our team, you will play a crucial role in ensuring timely payment from customers. Your primary focus will be on collecting outstanding invoices from past due accounts, managing assigned portfolios, and maintaining regular communication with customers to keep their accounts current.Responsibilities include:Ensuring customer...

Job Description: Education / QualificationsGraduates and/or postgraduates with 4 to 9 years of relevant work experience Job DescriptionEnd to End Knowledge in ARGood Knowledge of MS Office Word, Excel and PowerPoint Billing & Invoicing, Cash Application, Customer ReconciliationSkillsGood analytical and communication skillsHigh energy, self-motivation with a...

Accounts Receivable SpecialistThe role of Accounts Receivable Specialist involves executing collection activities to reduce aged receivables and support cash flow goals. This position entails direct customer contact via email, monitoring overdue accounts, escalating unresolved issues, and maintaining detailed records of collection efforts.">Primary...

Job OverviewWe are seeking a professional to lead our revenue accounting operations team. The ideal candidate will have exceptional leadership skills, be able to work in a fast-paced environment, and possess excellent communication and interpersonal skills.Manage the collections team by providing direction, setting goals, and conducting performance...

Job Opportunity:We are seeking a highly skilled Collector with expertise in Oncology billing and collections to fill a key role at our organization.Key Responsibilities:Contact insurance companies to follow up on oncology-related claims and resolve outstanding accounts receivable matters.Review and analyze denied or underpaid oncology claims and take...

We are seeking a skilled Cash Flow Specialist to join our team. The ideal candidate will have excellent communication and analytical skills, with the ability to work accurately and efficiently in a fast-paced environment.About the RoleThe Cash Flow Specialist will be responsible for managing the company's cash flow and ensuring timely payments from...

Job DescriptionWe are seeking a skilled professional to join our team as an Accounts Receivable Team Member. The ideal candidate will have a strong background in accounts receivable, excellent analytical and communication skills, and the ability to work effectively in a dynamic business environment.The successful candidate will be responsible for assisting...