Warren, Pennsylvania
Job Description The Mortgage Collector is responsible for the collection of past due accounts on all retail mortgage loans. The Mortgage Controller is also responsible for controlling delinquency and protecting company assets while also dev...
13d
| Job Type | Full Time |
Lakeland, Florida
About Rotech Rotech Healthcare Inc. is a national leader in providing ventilators, oxygen, sleep apnea treatment, wound care solutions, diabetic solutions and home medical equipment. We help patients lead a more comfortable and productive l...
13d
| Job Type | Full Time |
Accounts Receivable Specialist
Louisville, Kentucky
Description We are seeking a proactive, detail-oriented Accounts Receivable Specialist to join our team and play a key role in managing a portfolio of accounts, resolve payment issues, and drive timely collections through strategic communic...
13d
| Job Type | Full Time |
Deland, Florida
Posting Date09/19/2025 3000 DaVita Way,Deland,Florida,32724-2039,United States of America GENERAL PURPOSE OF THE JOB The ROPS Specialist II, Collections (Lab) is to secure maximum reimbursement on all claims based on payer terms. Applies th...
13d
| Job Type | Full Time |
Longmont, Colorado
Collections Analyst Job Locations US-CO-LONGMONT ID 2025-175203 Line of Business PharMerica Position Type Full-Time Pay Min USD $19.00/Hr. Pay Max USD $20.00/Hr. Our Company PharMerica Overview Our Collections Analysts support the collectio...
13d
| Job Type | Full Time |
Specialist II, Student Accounts & Payments
Joliet, Illinois
Position Title:Specialist II, Student Accounts & Payments Job Description:POSITION TITLE:Specialist II, Student Accounts & Payments STATUS:Part-Time DEPARTMENT: Student Accounts & Payments DIVISION: Administrative Services CLASSIFICATION: N...
13d
| Job Type | Full Time |
Fort Worth, Texas
Cook Children's Health Care System
Location: Calmont Operations Building Department: CBO/PT Financial Services Shift:First Shift (United States of America) Standard Weekly Hours: 40 Summary: The Account Specialist II, Insurance Follow-Up & Denials Management is responsible f...
13d
| Job Type | Full Time |
Client Account Analyst - Collections
Baltimore, Maryland
You're looking for a change, and so are we. At Venable, we know that every new hire brings valuable experience, new perspectives, and a chance to raise the bar on our approach to client accounting. That's why we're looking for a Client Acco...
13d
| Job Type | Full Time |
Accounts Receivable Coordinator
Cary, North Carolina
Job Description We are seeking a detail-oriented and strategic Accounts Receivable Coordinator to manage and optimize our accounts receivable process. This role will involve analyzing outstanding debts, developing collection strategies, and...
13d
| Job Type | Full Time |
Senior Collections Financial Analyst
Scottsdale, Arizona
At WillScot (NASDAQ WSC), our 4000+ people are at the heart of everything we do. In addition to providing industry-leading pay and benefits, we provide opportunities for development and upward mobility, while investing in the communities we...
13d
| Job Type | Full Time |