Sit back and relax while we apply to 100s of jobs for you - $25
As a Debt Collector, you will be expected to execute adequate and timely collection and/or instigate recovery activities in order to minimize risk costs and optimize returns. At DLL, we are many things. There are things that matter to our members and the wellbeing of our members matters to DLL! Many companies say they are European, American, Asian or Australian, at DLL we are all these places and more. But for all of our differences, we share one thing in common: each of us are members of DLL. Desired Primary Work Location: Wayne, PA DLL's wellbeing ambition is to educate, equip and empower members to build connections, manage their mental, emotional, physical and financial wellness and maintain balance between work and the other priorities that make up their lives. Connection - Build meaningful connections with other DLL members This position is subject to the terms of DLL's compensation plans and policies.$49.2k-73.9k yearly60d+ ago
For over 75 years, Bender has been a market leader in providing electrical safety equipment to industries worldwide. Our wide portfolio of cutting-edge products ensure that people, equipment, and facilities worldwide are protected with the latest in electrical safety technology. Our worldwide network of over 70 offices, representatives, and partners offer comprehensive product, application, and technical support.
Bender's core competence is electrical safety. With expertise in virtually every industry, Bender provides both the products and knowledge to meet the demands for customer-specific solutions. Always on the cutting edge, our portfolio of electrical safety solutions focus on a wide range of industries, from mainstay industries such as hospitals, mining, and manufacturing, to newly developed industries such as solar, wind, and electric vehicles. Our ongoing research and development in virtually all industries ensures that no matter the application, you can count on Bender to be your partner in electrical safety.
At Bender Inc. we believe in providing a generous benefits package to our employees to help cover the always rising medical costs and keep them out of pocket spend very low. Bender Inc. covers 100% of insurance premiums for Medical, Dental, and Vision for eligible employees and their qualifying dependents. The benefits we offer to our employees include:
· Medical (including prescription plan)
· Short-Term Disability
· Long-Term Disability
· Health Care and Dependent Care Spending Account
· Life Insurance
· Safe Harbor 401k Plan, where the company contributes 3% of annual salary.
· Employee Assistance Program
· Vacation & PTO
· Paid Maternity/Parental Leave
· 12 Paid Holidays
· Flexible Work Schedules - with a great balance of working from home and in the office.
Main Duties and Responsibilities
Prepare, review, and process all customer billing documents in SAP
Send invoices to customers using various transmission methods (mail, email, customer portals, etc.)
Work directly with customers on collection of credit card or deposit (advanced) payments for orders
Administer credit application process with customers
Collaborate with customer service and logistics departments daily through various communication channels
Collect and manage customer sales tax exemption certificates using the sales tax portal
Support customer service team for documentation required for export orders
Ensure accuracy of billing documents, including freight charges and sales tax
Drive efficiency and accuracy throughout the billing function in order to maintain and improve payment collection from customers
Works closely with accounting team colleagues to resolve disputed credit items.
Assist with clearing customer accounts in SAP as needed
Other ad hoc assignments and duties as needed
Educational and Experience Requirements
High school education or equivalent.
At least 5 years' experience in an office environment.
At least 5 years' business-to-business billing experience in a manufacturing or distribution environment.
Working knowledge of sales tax requirements and exemptions
SAP experience strongly preferred
Knowledge of Salesforce a plus
Highly efficient and strong technical capacity with Microsoft Office programs
Problem solving ability
Thorough attention to detail
Strong communication and collaboration skills
Possess confidentiality, integrity, and professionalism
Flexible with changing priorities and able to multitask efficiently
Willingness to learn new things
The above statements and information are intended to describe the general nature and level of work being performed. They are not intended to be construed, as an exhaustive list of all responsibilities, duties, skills required of personnel so classified. Nothing in this document is intended to exclude the opportunity for modifications or adjustment to the job or the manner of performing it consistent with the requirement to provide reasonable accommodations to the disabled. With or without accommodation, the essential functions must be performed. Employees unable to accomplish any functions may request reasonable accommodation's pursuant to the Americans with Disability Act. In addition, employee must follow all Bender Inc. Safety Policies and Procedures, as well as the safety requirements of our customers where applicable.
We are an Equal Opportunity and Affirmative Action Employer.
$29k-39k yearly est.7h ago
Epic Resolute Hospital Billing Analyst
ECLARO recruits and manages a staff of highly skilled individuals in an array of specialized disciplines. Epic Resolute Hospital Billing Analyst ECLARO is a company that delivers talent.$48k-69k yearly est.3d ago
Accounts Receivable Specialist
Cavalier Logistics is seeking a full-time Accounts Receivable Specialist to join our team in Dulles, VA near Sterling. Cavalier Logistics was established in 1984 as a private, veteran-owned small business.$38k-49k yearly est.2d ago
Collection Specialist - Limited Remote position KS, MO, OK, or NV
for Collections Specialist role include the following: Additional Requirements for the Collections Specialist Position High school diploma or general education degree (GED); One year of solid Coll To perform the Collections Specialist role successfully, an individual should demonstrate the following competencies:$31k-36k yearly est.2d ago
Hospital Billing Collector - National Remote
*All Telecommuters will be required to adhere to UnitedHealth Group's Telecommuter Policy.$34k-37k yearly est.10h ago
Biller Job Purpose:
The Biller performs a critical role in completing the final steps in the work order management process. This will be an entry-level Billing position. Billers are responsible for creating and delivering accurate and timely invoices to the client. The Biller must adhere to Legacy's billing procedures and satisfy the client's billing requirements. This is a remote position.
Biller Position Competencies:
Organized and Detail Oriented
- Ability to stay organized, prioritize workflow, be cognizant of deadlines, and attention to the finer details.
- Ability to utilize technology to effectively and efficiently perform all job functions. Proficient in Microsoft Office with a strong emphasis on Excel. Internet savvy and working knowledge of web-based applications.
- Use clear language to communicate information. Excellent written and verbal communication skills are required.
- Ability to utilize mathematical skills. Perform basic formulas and calculations.
Biller Duties and Responsibilities:
Responsible for creating client invoices in a timely and accurate manner.
Utilize a work order management system to identify work order statuses and required action.
Follow up on billing-related issues preventing the creation and delivery of the client invoice
When required call vendors for missing bills, signoffs, and backup.
Research work order details, vendor bills, and notes to ensure appropriate billing practices are applied consistently.
Identify third-party system issues, document them, and bring them to the next step for resolution
Verify client pricing, supporting backup, and billing requirements are properly applied to each invoice created.
Prioritize workload by analyzing urgency and adhering to client billing deadlines
Where required upload invoices accurately into third-party systems.
Research and rectify any rejected billing issues
Ensure that client needs were met by following up with the clients and vendors promptly.
Special project and other duties as assigned
One (1) year of office experience.
Excellent written and verbal communication skills.
Strong Mathematical skills.
Proficient level utilizing Microsoft Office applications.
Strong Excel Skills and working knowledge of web-based applications.
Excellent organizational skills.
Ability to prioritize tasks.
Medical, Dental, Vision
Legacy Group Enterprises, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
$38k-54k yearly est.2d ago
Ecommerce AR Specialist
Interact daily with Customer Care personnel and additional Surya work groups such as Shipping, Returns, Operations, Sales Managers, Sales Reps, Accounting and the Surya Leadership Team Surya has been named for seven consecutive years to Inc. Magazine's Inc. 500/5000 list of America's fastest growing privately held companies. Summary: The Ecommerce Accounts Receivable Specialist will focus on the unique set of customers whose primary source of business is the growing Ecommerce sector. Ecommerce Accounts Receivable Specialist analyze all payments for accuracy and research any variances as well as ensure that all information in databases and spreadsheets is correct. Surya fosters an energetic work environment of creativity and collaboration, with each employee taking personal ownership in the company, and we are known for our best-in-class products and solutions-driven customer experience. Surya is an energetic home d cor brand that has gained attention for its innovative designs and breadth of high quality home accessory solutions.$33k-40k yearly est.1d ago
Brand Account Specialist
Come join the Brand Marketing team in a fast-paced project management role where you will implement marketing strategies for Sentry s commercial lines business units. This role will report to our Stevens Point, WI office. At Sentry, your total rewards go beyond competitive compensation. Sentry is happy to offer flexibility through a scheduled Hybrid work model. In addition to serving as a steward and ambassador of Sentry s brands, key functions of this marketing role include managing timelines, budgets, workflow and process, reporting and facilitating day-to-day communication with Marketing peers and business stakeholders.$43k-52k yearly est.14d ago
Remote Senior Collections Analyst
As part of our promise to talent, Kelly supports those who work with us through a variety of benefits, perks, and work-related resources. $28.00/hr Kelly Services has recently partnered with our manufacturing customer, seeking an experienced business to business collections representative to work 100% remote from home for ~6 months, with potential to continuously extend. And at Kelly, we're obsessed with where it can take you. Which is why, here at Kelly, we are dedicated to providing you with limitless opportunities to enrich your life-just ask the 300,000 people we employ each year. Get a complete career fit with Kelly . Kelly offers eligible employees voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability.$28 hourly4d ago
Client Billing Representative
This position is a full-time, non-exempt role working in the Boston office five days offering some flexibility to work remotely on an as needed basis based on department coverage. The Client Billing Representative works in the Finance Department helping attorneys and their assistants with the client billing and resolution of any billing issue. Ability to work collaboratively with team members, as well as, attorneys and staff throughout the Firm with a can do' attitude.$37k-46k yearly est.3d ago
Billing Coordinator - REMOTE
Billing Coordinator for top tier global law firm.
This is a remote position.
Duties: Responsible for managing portfolio of client billing, providing status reports to management and lawyers as needed. Understand/comply with individual client billing guidelines. Proactively monitor E-billing progress, including status reporting. Revise and resubmit short-paid and rejected invoices. Responsible for the analysis, coordination, and resolution of billing issues, including ensuring appropriate communications with involved parties is consistently maintained. Ability to understand, communicate, and explain complex billing arrangements with/to senior lawyers and management. Process client bills (making/confirming appropriate edits to drafts). Review finalized invoices for quality. Ensure monthly billing is completed by Firm deadlines. Assist attorneys with client requests including budgets, special requests, and various client reports. Utilize accounting tools for tracking client specifics.
Bachelor's degree, 2 years of experience in a finance/accounting/billing role. Technology skills, including MS Office Suite with the ability to learn new systems quickly. Experience using accounting tools for tracking client specifics and for reporting. Strong interpersonal and written communication skills, proven organizational skills, with ability to strategize, multi-task, and prioritize. Able to provide the highest level of customer service.
Salary is commensurate with experience, plus paid OT and generous benefits.$51k-77k yearly est.12d ago
Accounting - Corporate Billing Representative
The Cincinnati Insurance Companies' Corporate Billing department is seeking billing representatives to assist our policyholders, agencies, and associates with questions related to commercial lines, excess and surplus, surety bond and management liability direct bill policies. At The Cincinnati Insurance Companies, we put people first and apply the Golden Rule to our daily operations.$17-18.5 hourly1h ago
Description: Responsible for working/editing daily download of assigned Managed Care/HOM claims, optimizing the timely transmittal of accurate and clean claims daily Billing Specialist I is responsible for identifying and obtaining invalid/missing claim data by communicating with other depts. The Hospital is now a part of Baptist Health South Florida, the largest healthcare organization in the region, with 12 hospitals, more than 24,000 employees, 4,000 physicians and 100 outpatient centers, urgent care facilities and physician practices spanning across Miami-Dade, Monroe, Broward and Palm Beach counties.$15-18 hourly60d+ ago
Business to Business Collections/AR Specialist
Initiate collection efforts (business to business) with clients via phone/email/internal systems Experience in business to business collections$42k-50k yearly est.1d ago
Account Receivable Specialist
RCM Billing and Collections Specialist/Accounts Receivable Specialist$33k-43k yearly est.22d ago
Staff Accountant/Accounts Receivable
(We wear multiple hats at Kimpton!) Our founder, Bill Kimpton rebelled against impersonal, generic hospitality that makes people feel disconnected. Prepare, record, and process accounts payable and cash disbursement, and accounts receivable and cash receipts. Assist in the posting of accounts to the general ledger for: accounts receivable, cash receipts, accounts payable, cash disbursements and payroll.$41k-49k yearly est.60d+ ago
Mail and Payment Processor
Blue Ridge Bank currently has over 500 employees with a desire to build an even larger, stronger team. Position Title: Mail and Payment Processor Blue Ridge Bank's mission is to create financial value and opportunity for our shareholders, customers, employees, and communities by providing evolving, flexible, and customized solutions for the needs of our clients. Blue Ridge Bankshares, Inc. is a multi-state bank holding company that is the parent company of Blue Ridge Bank, N.A., a client-centered financial services company offering commercial banking services throughout Virginia and North Carolina. Benefits: Medical Health Care Plans: Blue Ridge Bank contributes up to $525.00 dollars towards the cost sharing of the Health Care Plans. Work Locations: Luray, VA$32k-38k yearly est.60d+ ago
Bill Review Analyst (Remote)
CorVel is seeking a Bill Review Analyst. CorVel was founded in 1987 and has been publically traded on the NASDAQ stock exchange since 1991. The Bill Review Analyst is responsible for review, auditing and data-entry of medical bills for multiple states and lines of business. EDUCATION/EXPERIENCE: High school diploma or equivalent1-2 years of data entry experience Experience with Medical Bill Review preferred About CorVelCorVel, a certified Great Place to Work Company, is a national provider of industry-leading risk management solutions for the workers' compensation, auto, health and disability management industries.$40k-64k yearly est.60d+ ago
Account Specialist Remote Sales
Job DescriptionAccount Specialist Remote Sales Must be authorized to work in the US, no work visas offered at this time Organization Description: The Montgomery Agency believes in giving hard working individuals the ability to make a six figure income in combination with the freedom to enjoy your life!$100k yearly22d ago
Based on recent jobs postings on Zippia, the average salary in the U.S. for a Bill Collector is $35,585 per year or $17 per hour.
The highest paying Bill Collector jobs have a salary over $40,000 per year while the lowest paying Bill Collector jobs pay $30,000 per year
Accounts receivable specialists are members of the organization's finance or accounting department. They are responsible for managing the collection of payments for the company. They prepare official receipts and coordinate with account payable specialists from other companies with pending payables. They ensure that clients pay on time, and they also follow up on payments when necessary. They are responsible for checking whether the clients have already paid in full. Accounts receivable specialists are in charge of updating accounting records as well to ensure that client records are up to date.
As their name entails, collections specialists collect payments for the outstanding accounts receivables. Collections specialists list the names of those who were unable to pay their overdue bills based on their delinquency severity. They locate the customers through loan documents, background checks, credit bureau information, and other databases or paperwork. These specialists are expected to be excellent in their negotiation and communication skills. They should also be trustworthy, reliable, and act professionally to be considered as good specialists.
A certified nursing assistant generally assists patients in their healthcare needs and medical procedures. They support patients in their daily activities by monitoring patients' temperature and food intake, ensuring the cleanliness of the patient's room, and keeping documentation of patients' conditions for reference of nurses and doctors. A certified nursing assistant should also communicate with patients' families and provide updates as often as needed. It is also important that a nursing assistant is patient and compassionate enough to attend to direct patient needs, which could get demanding or challenging at times.
A reimbursement specialist is responsible for analyzing insurance documents, processing reimbursement claims, and releasing accurate billing statements for insurance claims. Reimbursement specialists must have excellent analytical skills, especially on performing clerical tasks to evaluate insurance cases, investigate cases, and update the account information of the clients on the database. They should also have impeccable communication skills and understanding of the insurance processes to be able to coordinate with the clients, explaining the procedures of their claims accurately, and coordinate with the insurance management to improve the claims processes.
A medical coder's role is to interpret and analyze a patient's medical record and translate particular details according to the universal medical alphanumeric code. Moreover, a medical coder is primarily responsible for ensuring that the translations are accurate, as this will play a vital factor in processing insurance and receiving treatments. Aside from accuracy, it is also crucial for a medical coder to coordinate with other hospital personnel at all times, especially when there inconsistencies in the records.