Supervisor, Emergency Dept- Patient Access Service
Collector job in Elizabeth, NJ
Job Title:Supervisor
Department Name:Emergency Dept Access Service
Status:
Shift:Evening
Pay Range: $54,600 - $66,300
Pay Transparency:
The above reflects the anticipated annual salary range for this position if hired to work in New Jersey.
The Compensation offered to the candidate selected for the position will depend on several factors, including the candidate's educational background, skills and professional experience,
Job Overview:
Ensure that [unit/department/division] is in compliance with all applicable policies, laws and regulations
Qualifications:
Required:
High School graduate
Previous hospital or related healthcare experience preferably with some supervisory experience
Strong supervisory / leadership skills
Extensive knowledge of pre-admission, authorization, verification, insurance reimbursement contracts and departmental and system policies and procedures
Extensive knowledge of legal aspects of Patient Access Services, including state federal regulations regarding Patient Access, medical legal deaths, living wills, organ donation, and other hospital responsibilities
Ability to prioritize and delegate in response to multiple, changing demands. Strong Communication skills, both written and verbal
Understand Patient Access Services potential positive or negative impact on the hospital accounts receivable, cash flow, and bad debt processes. Knowledge of on-line computer system application
Ability to proactively identify the needs of the customers, creating and implementing change.
Interpersonal abilities necessary to effectively deal with all levels of hospital personal as well as legal representatives, third party payors, patients, etc.
Analytical skills necessary to comprehend complicated issues and formulate creative solutions for problem solving. Knowledge of applicable Joint Commission requirements.
Scheduling Requirements:
Shift- 3:00pm-11:00pm
Monday - Friday with weekends; on call (24/7)
Full Time
Essential Functions:
Assumes responsibility for the operation and management of the department in the absence of the Director.
Managers and supervises the daily activities and workflows of Census Management ensuring timely and accurate bed assignment
Ensures patient, physician, and nursing needs are met while maintaining alignment with the goals of Patient Access Services, both customer service and financial
Plans and manages the pre-encounter process to include scheduling, pre-registration, registration, patient and family education, clinical and financial prerequisites, pre-certification, verification of benefits, utilization management, and patient / family communication
Provides leadership and timely interaction with employees regarding staffing issues
Provides 24-hour direction and guidance to staff.
Monitors Admissions / Registration area activities and performance by analyzing and responding to available statistical data
Monitors quality assurance standards, and when appropriate, recommends, implements and maintains standards, policies, and procedures to improve productivity and efficiently
Interprets and explains complex activities to patients, physicians, and staff necessary for compliance with managed care contracts, as well as other insurance plans
Recognizes learning and orientation needs of staff and participates with the trainer in meeting those needs.
Questions and identifies possible areas for problem resolution to patient care
Plans, schedules and organizes work, ensuring proper distribution of assignments and efficient utilization of personnel, space and facility
Provides a workplace that exemplifies teamwork and customer service while treating all staff members with dignity and respect
Monitors employees' individual performances as compared to standards for making periodic performance evaluation of employee fairly accurately and objectively
Schedules and coordinates employees' PTO, sick time, and discretionary time off
Maintains operations within budget and provides justification for variances to Director
Maintains confidentiality of all information related to patients, medical staff, employees, and as appropriate, other information
Demonstrates expertise in inpatient/outpatient hospitalization accessibility for Admission personnel, physicians and their designees, patient care units, ancillary areas, and patients
Coordinates individual and group training
Makes time to observe and study staff as they are working in real-time to identify skill deficiencies, process problems and procedural misunderstandings.
Manages the training and orientation of new hires
Conducts performance evaluations at the end of the introductory period, annually, and at any other timely counseling as needed
Keeps a record of any verbal or written communication with staff
Suggests action plans for immediate Correction of any disciplinary problems and plans follow-up meetings to assess progress.
Ensures staff has effective work driver, work tools, and supplies to execute their assigned work tasks
Ensures staff has effective work driver, work tools, and supplies to execute their assigned work tasks
Reviews patients' charts for completion and accuracy and ensures the results are reported in a timely manner
Develops, implements and manages continuous quality improvement procedures to systematically monitor quality of work
Tracks key performance measure/ outcomes such as insurance denials, data accuracy, customer wait times, customer complaints and suggestions, compliance with government and system standards to maximize performance
Provides the Director with regular updates/summaries of key performance indicators, quality review and feedback, and productivity / utilization of staff
Resolves any problems with staff performance / quality of work, morale, customer complaints, backlogs in work, training deficiencies, staffing shortage, physician complaints, or problems with specific insurance contracts
Ensures staff compliance with mandatory hospital wide education programs and other departmental in services/ training programs
Develops and maintains positive working relationship with related department managers, ancillary areas, physician, nurses and other healthcare professionals
Represent the Patient Access Services Department in meetings or on committees
Verifies accurate completion of staff payroll functions
Integrate the services with the Hospital's primary functions
Coordinates/integrates inter-intradepartmental services
Develop/implement Policies and Procedures that guide/support services
Determine staff qualifications and competence.
Continuously assess/improve department performance
Maintain appropriate Quality Control programs.
Ensure the department operations are effective and efficient
Participate in orientation/continuing education of Department staff.
Hold staff accountable for their responsibilities.
Maintains the integrity of the department's payroll by ensuring that personnel are not paid for more paid time off than they are entitled to and premium overtime is kept to a minimum.
Completes all staff introductory evaluations, annual evaluations and re-evaluations within the timelines outlined and in accordance with Human Resources policy.
Other Duties:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
Benefits and Perks:
At RWJBarnabas Health, our employees are at the heart of everything we do. Driven by our Total Wellbeing promise, our market-competitive offerings include comprehensive benefits and resources to support our employees' physical, emotional, financial, personal, career, and community wellbeing.
These benefits and resources include, but are not limited to:
Paid Time Off including Vacation, Holidays, and Sick Time
Retirement Plans
Medical and Prescription Drug Insurance
Dental and Vision Insurance
Disability and Life Insurance
Paid Parental Leave
Tuition Reimbursement
Student Loan Planning Support
Flexible Spending Accounts
Wellness Programs
Voluntary Benefits (e.g., Pet Insurance)
Community and Volunteer Opportunities
Discounts Through our Partners such as NJ Devils, NJ PAC, and Verizon….and more!
Choosing RWJBarnabas Health!
RWJBarnabas Health is the premier health care destination providing patient-centered, high-quality academic medicine in a compassionate and equitable manner, while delivering a best-in-class work experience to every member of the team. We honor and appreciate the privilege of creating and sustaining healthier communities, one person and one community at a time. As the leading academic health system in New Jersey, we advance innovative strategies in high-quality patient care, education, and research to address both the clinical and social determinants of health.
RWJBarnabas Health aims to truly make a unique impact in local communities throughout New Jersey. From vastly improving the health of local residents to creating educational and career opportunities, this combination greatly benefits the state. We understand the growing and evolving needs of residents in New Jersey-whether that be enhancing the coordination for treating complex health conditions or improving community health through local programs and education.
Patient Accounts Rep (Customer Services) - Bilingual English/Spanish required
Collector job in Oceanport, NJ
Job Title: Patient Accounts Rep
Department: Patient Accounts
Status: Full-Time
Shift: Day
Pay Range: $20.60 - $25.84 per hour
Pay Transparency:
The above reflects the anticipated hourly wage range for this position if hired to work in New Jersey.
The compensation offered to the candidate selected for the position will depend on several factors, including the candidate's educational background, skills and professional experience.
Job Summary:
The Patient Accounts (Customer Services) Representative position supports the reduction of Accounts Receivables for the Patient Financial Services department. The Representative may also perform a variety of duties including assisting patients directly with their bill or other financial aspects of their care, correspondence response, billing and re-billing, certain denial issues, prompt handling of Accounts Receivable credits and trend monitoring. Under limited supervision, determines liability on patient accounts, and works with patients or their representatives to provide financial assistance or secure payment. Facilitates processing of Medicaid and other financial assistance application and initiates eligibility determination for Health System's charity care fund.
Job Requirements:
HS diploma
Bilingual- Spanish and English required (Please indicate on application/resume)
1-2 years' experience in healthcare insurance billing or account follow-up
Strong knowledge of Patient Accounting systems
Strong customer service skills
Must be able to work in a team environment that requires quick turnaround and quality output
Preferred:
Prior experience with Medicaid and Charity Care
Scheduling Requirements:
Full-time
Every other week rotating schedule, must be able to work both schedules
Monthly rotation Monday-Friday 8a-4p one month then next month M-F 9:00am-5:00pm (schedule changes based on business needs)
Bi-weekly rotation Tuesday-Saturday 10:30am-6:30pm
Rotating holiday requirement
Essential Functions:
Take actions that will support maximization of collection of balances due or account resolution from all sources. Meets Quality and Productivity expectations
Facilitate account resolution. Accurately identify, follow-up on, or correct billing errors, lower than expected reimbursement, or denials for correction for submission or resubmission to patients and/or insurance carriers. Accurately perform actions on accounts that will result in the least amount of time and effort to bring an account to resolution based on job specific priority matrix
Timely identify, research, and resolution any issues that may cause delays in payment or account resolution. Identify and recommend opportunities to improve collections and follow-up activities
Work collaboratively across teams, with peers, and revenue cycle departments
Other Duties:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
At RWJBarnabas Health, our employees are at the heart of everything we do. Driven by our Total Wellbeing promise, our market-competitive offerings include comprehensive benefits and resources to support our employees' physical, emotional, financial, personal, career, and community wellbeing. These benefits and resources include, but are not limited to:
Paid Time Off including Vacation, Holidays, and Sick Time
Retirement Plans
Medical and Prescription Drug Insurance
Dental and Vision Insurance
Disability and Life Insurance
Paid Parental Leave
Tuition Reimbursement
Student Loan Planning Support
Flexible Spending Accounts
Wellness Programs
Voluntary Benefits (e.g., Pet Insurance)
Community and Volunteer Opportunities
Discounts Through our Partners such as NJ Devils, NJ PAC, and Verizon
….and more!
Billing Specialist
Collector job in Matawan, NJ
5-10 years within eBilling
Elite system experience strongly preferred
Extensive experience in Time Billing
eBilling required - as we use many client portals, so they want someone comfortable using a wide variety of eBilling portals.
Excellent AR/Billing background within a global organization would be preferred - or similar size professional services environment
Will be hybrid in Matawan (onsite Tue/Wed and WFH the rest of the time)
Strong BI tool usage (Tableau or Microsoft Power BI) is an advantage. Advanced Excel skill is a must have.
Strong business acumen and financial literacy.
A resourceful problem solver when resources are scarce, and information is incomplete.
Strong understanding of process and operations in a fast-paced business environment.
Benefits Info:
Russell Tobin offers eligible employees comprehensive healthcare coverage (medical, dental, and vision plans), supplemental coverage (accident insurance, critical illness).
Collections Specialist
Collector job in Burlington, NJ
We are seeking a detail-oriented and collaborative Customer Account Specialist to join our dynamic finance team. In this role, you will be a key point of contact for customer billing and collections, playing a vital part in maintaining positive customer relationships and ensuring our financial health. You'll be a key partner to both our clients and our internal Sales and Billing teams, helping to ensure the entire order-to-cash process runs smoothly and efficiently.
What You'll Do
Proactively manage a portfolio of customer accounts to ensure timely payments and follow up on past-due balances.
Investigate and resolve customer billing disputes, chargebacks, and account inquiries with empathy and efficiency.
Partner with our Billing and Sales departments to identify and correct root-cause issues for payment disputes, providing clear communication.
Maintain precise and up-to-date customer information and communication logs in our database systems.
What You'll Bring
High School Diploma, GED, or equivalent practical experience.
Prior experience in a customer service, collections, or accounts receivable role
Basic knowledge of billing or accounts receivable principles.
Previous experience using CRM or financial software.
What We Offer (Our Commitment to You)
Enjoy a consistent and flexible schedule. This role is hybrid.
Full benefits package including medical, dental, and vision insurance.
Training & Development: Paid, structured training from day one to set you up for success, plus ongoing opportunities for professional development.
Schedule: Monday to Friday, typical business hours
For a faster response, email your resume to ******************************.
Billing Collections Analyst
Collector job in Pennsauken, NJ
Horizon House, a non-profit organization, has been widely recognized for its services as a provider of community-based behavioral health, intellectually disabled, and homeless services in Eastern Pennsylvania and the state of Delaware. Each year, Horizon House provides a continuum of services at over 100 sites to over 4,5000 adults with psychiatric or developmental disabilities, drug and alcohol addictions, and/or homelessness. A pioneer in the field of community-based rehabilitation, Horizon House is widely recognized for its innovative approach to the delivery of services in a community setting. Currently, we are seeking a full-time Billing Analyst to work in our Information Services and Technology Department.
Some duties include:
Responsible for maintaining the day-to-day workflow of billing and reviewing invoices to ensure billing accuracy.
To provide A/R support through monitoring and tracking all outstanding balances and resolving payment issues.
To perform analytical and reconciliation for all funders.
The successful candidate will have the following:
Associate's degree, Bachelor's degree preferred, or equivalent in Business Administration, Accounting, Finance, or relevant area.
Five years of experience in billing, preferably in a healthcare environment; prior management experience.
Able to develop effective systems.
Demonstrated analytical and problem-solving skills required.
Excellent communication skills.
Computer skills are a must (Excel).
A minimum of 3 years experience in an EHR collections-specific role is preferred.
An understanding of billing, collections, and receivable procedures is required.
Strong written and verbal communication skills required.
A strong attention to detail and the ability to complete job duties with a high degree of accuracy.
Excellent customer service skills are required. Must possess a high level of interpersonal skills including the ability to respond calmly and make rational decisions in stressful situations.
Ability and understanding of the use of a personal computer and appropriate software, including but not limited to Excel, Word, and Outlook. Skilled in using ten key-adding machines.
Flexibility in work schedule when required.
Must be able to work as part of a team with peers and leadership within the organization.
Strong problem-solving skills.
Scope:
Required sitting for long periods.
Light lifting and/or carrying, not to exceed 50 lbs.
Horizon House offers competitive compensation and a comprehensive benefits package including medical & dental, (9) nine paid holidays, paid time off, tuition reimbursement, a retirement savings plan, voluntary tax-sheltered annuity, a transit benefit program, opportunities for advancement, and more.
To be considered an applicant for this position please complete the pre-employment application.
Horizon House is an Equal Opportunity Employer - M/F/Veterans/Disabilities/Sexual Orientation/Gender Identity.
Billing Coordinator #ESF9258
Collector job in Madison, NJ
Top Reasons to work with our client:
Recognised as a “Best Company to Work For” in the legal field.
Strong commitment to diversity, inclusion & professional growth.
Broad, high-profile legal practice offering meaningful work and client impact.
Balanced work environment with an emphasis on both career development and quality of life.
Modern, collaborative office space and supportive culture.
Job Type : Full TimeLocation : Madison, New JerseyPay : Competitive Pay & Benefits!Job Description What you will be doing:
Handle billing for assigned Partner(s)
Coordinate new matter intake
Generate and distribute prebills
Finalize and send invoices to clients
Submit e-bills and manage electronic billing platforms
Handle appeals and billing rejections as needed
Monitor and follow up on invoices with open balances
Communicate and coordinate with attorneys, partners, and legal support staff
Perform other administrative or billing-related tasks as assigned
Hybrid work schedule may be considered
Experience you will need:
Minimum of 2+ years of law firm billing experience
Previous experience using SurePoint is preferred
High level of attention to detail and organizational skills
Strong written and verbal communication abilities
Tech-savvy with the ability to quickly learn new systems
Proficiency in Microsoft Word and Excel is helpful
Ability to handle confidential information with discretion
College degree required
Our client asked me to submit 3 great people within the next few days. We work directly with the hiring manager and can arrange interviews within a few days
#INDEH123
Billing Coordinator
Collector job in Madison, NJ
Job Description
Billing Coordinator
Salary: $55k - $70k
Stable Law Firm seeks a Billing Coordinator to join their Team!
Responsibilities
· Handle billing for assigned Partner(s)
· Coordinate new matter intake
· Generate and distribute prebills
· Finalize and send invoices to clients
· Submit e-bills and manage electronic billing platforms
· Handle appeals and billing rejections as needed
· Monitor and follow up on invoices with open balances
· Communicate and coordinate with attorneys, partners, and legal support staff
· Perform other administrative or billing-related tasks as assigned
· Hybrid work schedule may be considered
Qualifications
· Minimum of 2+ years of law firm billing experience
· Previous experience of using SurePoint is preferred
· High level of attention to detail and organizational skills
· Strong written and verbal communication abilities
· Tech-savvy with the ability to quickly learn new systems
· Proficiency in Microsoft Word and Excel is helpful
· Ability to handle confidential information with discretion
· College degree required
Billing Coordinator
Collector job in Princeton, NJ
This person will be tasked with handling all of the administrative activities related to the TRAC Services customer billing. The primary areas of focus for this role will be in creating and distributing invoices to customers (TRAC Services AR). The individual will support the management & control of onsite equipment at a facility utilizing Depot Systems, proprietary TRAC software and Microsoft products specifically Excel, Word, Power Point and Outlook. This person may also need to perform various ad hoc tasks in support of the record and data maintenance for a TRAC Services site. The individual will liaise with site staff to ensure accuracy of the facility endeavors.
Responsibilities:
* Creating and sending M&R invoices to multiple different customers. Ensure each invoice is complete and meets all the customer requirements. Submit invoices to customers in the manner they have instructed us and ensure each invoice is received by the customer without a reject (currently 5 different customer format requirements). Follow up on any rejections and errors.
* Processing invoices to be paid. Each site receives any number of invoices for goods and services that must be processed for payment, e.g. validate service was rendered or product received, code each invoice, distribute to accounting for payment with all appropriate approvals.
* Ensure the accurate input of all work orders and M&R PO's into computer systems; update inventory system of parts used for any repairs
* Ensure all invoices are closed and exported for TRAC's financial record keeping and also for parts reconciliation.
* Perform Data entry of transactions supporting any number of TRAC Services sites
* Create and update various different reports requested by management
* As requested prepare lists and other documents in support of site operations
Qualifications:
* Minimum of 2 years administrative/coordination experience in support of a production operation is preferred
* Candidate must be PC literate with experience in MS Office Products, specifically Excel, Word, Outlook, Internet Explorer.
* Candidate must be able to learn company proprietary software programs
* Candidate must be detail oriented and able to work continuous hours in front of a computer
* Must have good communication skills and able to build relationships and rapport with staff in remote locations
* Must have flexibility for tasks and schedule
* Ability to work within a process-oriented team atmosphere
* Ability to type for extended periods of time in the performance of data entry functions
* Ability to function effectively in a fast paced, team-oriented work environment
* Ability to identify problems, process resolution and implement action or solutions timely
* Ability to meet deadlines; prioritize workloads and handle multiple tasks
Work Environment
* This position may require periodic travel to a TRAC Services sites
* This position may require periodic support of other local TRAC M&R activities
Billing Coordinator (Law Firm Experience)
Collector job in Newark, NJ
Billing Coordinator - Nationwide (Hybrid)
What You'll Do:
Manage attorney billing processes, including prebill edits and final client invoices.
Process write-offs, retainer applications, and complex billing matters.
Respond to billing inquiries and maintain procedural documentation.
Generate monthly billing reports and assist with special projects.
Work with attorneys, staff, vendors, and clients to resolve billing-related matters.
What You'll Bring:
2-3 years' billing or accounting experience in a law firm.
Familiarity with 3E software preferred.
Proficiency in Microsoft Office Suite.
Ability to manage a high billing volume with accuracy.
Strong communication skills and professionalism.
Knowledge of billing platforms (TyMetrix, CounselLink, Tracker, Datacert) a plus.
Legal Billing Coordinator
Collector job in Little Falls, NJ
Job Description
LEGAL BILLING COORDINATOR
About Scarinci Hollenbeck:
Scarinci Hollenbeck is a growing practice of over 60 experienced attorneys. We serve the niche practice areas most often required by the owners and leaders of corporations. We offer a full range of services and have developed our business law practice with the expertise and specialization necessary to serve our clients as they adapt to the shifting economic landscape.
Job Summary:
Reporting to the Billing Manager, this role will be responsible for billing activities in accordance with policies and procedures; reviews and verifies attorney billing against client terms; assists in the implementation of client electronic billing systems; enters and submits billing into manual and electronic billing systems; acts as a liaison between client adjusters and firm attorneys, hearing representatives, and legal paraprofessionals.
Essential Duties/Responsibilities:
Prepares client invoices for designated clientele and support team by deadline.
Provides strong customer support to internal and external parties.
Prints, distributes, and organizes monthly prebills.
Drafts, and reviews monthly prebills after attorney review.
Interacts face to face with attorneys regarding billing entries and matters.
Runs all Accounts Receivables and unbilled time reports for billing attorneys.
Edits pre-bills, makes changes on pre-bills for approved write-offs, and transfers as needed.
Identifies any unbilled time and discrepancies by working with assigned attorneys.
Analyzes billing statistics and resolves billing inquiries from attorneys and/or management.
Submits invoices.
Attends and addresses client requests for invoice reprinting as directed.
Supports Assistant Controller in collecting payments for the firm while maintaining compliance.
Performs special projects and other related duties as assigned.
Education and Required Skills:
High School diploma or equivalent required, some college preferred.
2+ years of law firm experience.
3-5 years of billing experience.
Ability to prioritize and manage time effectively, and problem solve.
Ability to work independently and take initiative.
Basic math skills and basic understanding of clerical and administrative procedures.
Demonstrated ability to maintain confidentiality.
Experienced data entry skills.
Highly organized while working in a fast-paced environment.
Strong attention to detail, and strong written and verbal communication skills.
Strong proficiency with Microsoft Office Suite, including intermediate proficiency in Excel.
Team player and ability to collaborate as needed.
Proficiency with E-billing software required, particularly experience with Collaborati, Tymetrix, Counsel Link, Courselink, and with software such as Elite 3.10 & 3E, and Legal Tracker.
Work Hours:
In office work at Little Falls, NJ location five days per week.
Full-time, non-exempt, Monday to Friday 9:00 a.m. - 5:00 p.m. (one hour lunch).
Overtime (over 40 hours) may be required from time to time.
Compensation range $32/hr - $35/hr (dependent upon relevant experience).
Scarinci Hollenbeck is an Equal Opportunity Employer.
Collections Specialist
Collector job in New Jersey
Job Title: Collections Specialist
Hours: 8am-5pm or 11am-8pm EST M-F (hours alternate with ample notice)
Compensation: up to $26/hr + bonus incentives
What is Reach Financial?
Reach Financial is a financial services provider that is helping people outsmart debt for good.
We deliver innovative financial products using modern technology and tools to enable our customers to take control of their debt and de-mystify their personal finances. Our platform empowers our customers to turn their financial goals into a reality.
Reach Financial launched in 2015 and has helped our customers pay off over $1.8 billion in debt. We offer debt consolidation loans and personal loans, and together these markets represent a $1.5T opportunity. In time, we will expand beyond these products to offer solutions for a variety of our customers' personal finance challenges.
About the role:
The primary responsibility is to take care of our existing customers by negotiating payment terms and schedules on primarily pre- and post-charge off past-due balances. Our Collections Specialists handle these inquiries through a variety of different channels whether it's via phone calls (inbound and outbound) or emails. You will also potentially identify, qualify, and process hardship assistance on accounts (forbearances, deferments, and loan modifications), when applicable. Demonstrate the company's core values of Empathy, Empowerment, Innovation, Progress, and Transparency in work and interactions with consumers, co-workers, etc.
What you will do:
Operate in compliance with applicable regulations and Reach Financial policy and procedures.
Monitor delinquent accounts inventory and negotiate best repayment options with customers to bring the account current and/or maximize charge-off recoveries.
Handle calls efficiently in a blended call center environment (inbounds and outbounds) via auto dialer.
Effectively manage e-mails (Cases) through prompt, effective grammar, punctuation, and attention to detail to identify concerns and issues, and address possible solutions and call to action professionally.
Identify, qualify, and manage hardship assistance queue in a timely manner to ensure that customers are provided the best options to mitigate possible or escalated delinquency on accounts.
Obtain familiarity and expertise on all loan products to clearly communicate information timely to customers and always attempt to provide first call resolution.
Resolve customer issues by engaging in active listening, using the appropriate tools and resources, and escalating to appropriate parties as necessary.
Use Customer Relationship Management (CRM) software to keep detailed, accurate notes regarding conversations with customers and outcomes, make appropriate account updates and escalate account concerns.
Act as a partner to consumers in providing the best possible transparent solutions to keep their account in good standing, while minimizing roll rates, delinquency, and charge-offs.
Review potential issues, concerns, and root cause to better perform on portfolio management and communicate possible solutions.
Demonstrate effective change management skills in adapting to change quickly and with a consistent positive attitude.
What you should have:
Bachelor's Degree in any field or equivalent work experience.
Important: Minimum of two years related experience in Loss Mitigation, Debt Settlement, Debt Consolidation, Loan Servicing or Consumer Collections, preferably with a bank, credit union, loan servicing company or other financial services organization.
Excellent problem-solving, organizational, analytical, verbal and written communication skills.
Solid knowledge of loan concepts such as amortization, interest accruals & account reconciliation.
Experience negotiating & processing Forbearance Agreements and Loan Modification Agreements.
Trustworthy with the ability to maintain highest level of integrity and trust.
Proficiency in Microsoft Office, specifically Word & Excel.
What is it like working at Reach Financial?
Our culture is built around advancing our teams, and we are dedicated to the success and growth of every team member. We believe in retaining a high-performing workforce and we prioritize diversity, intellectual curiosity, and continued learning. Our generous benefits packages reflect that.
We've been hard at work perfecting our product for years, and now we're growing faster than ever before. Our strong foundation and company culture is readily equipped for this growth, and we believe that with the right people, our products will continue to help customers make real changes in their financial lives.
What benefits will you receive?
Remote First Culture with optional Hybrid opportunities
Healthcare, Life Insurance, 401k Match
Paid Time Off, Paid 12-week Parental Leave
Disability (short-term, long-term), Employee Assistance Program
Spending Accounts (Transit/Parking, Medical, Dependent Care)
Insurance Discounts (home, auto, pet)
Reach Financial is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. Reach Financial makes hiring decisions based solely on qualifications, merit, and business needs at the time.
Auto-ApplySpecialist, Meter Collection
Collector job in Fairfield, NJ
When you join Kyocera Document Solutions America, Inc. you are joining an organization that is deeply rooted in the Philosophy of “doing what is right as a human being.” Through this Philosophy, our employees are passionate about providing best in class customer service through efficiency, accountability, and a sense of urgency all while putting knowledge to work to drive change.
In addition, we're a Great Place to Work… and we really mean it! Kyocera Document Solutions America, Inc. was officially certified as a Great Place to Work since 2022. An organization earns this distinction when its employees have expressed their trust in the people they work for, have pride in what they do and enjoy the people they work with.
The KYOCERA Meter Collection Specialist is responsible for the administration of all Strategic Accounts on Kyocera Fleet Service meter collection tool. This role serves as a key liaison between customers, service partners, and internal teams to ensure successful deployment, monitoring, and maintenance of the KFS software connected to strategic account equipment. You will play a critical role in improving the data collection process and ensuring timing and accurate billing of Strategic Account contracts. To learn more about Kyocera Fleet Services: Kyocera Fleet Services | Kyocera Document Solutions America.
The chance to do something meaningful, to challenge yourself, to be a part of change in an industry, to influence change doesn't come around every day.
Responsibilities
+ Interface with the Customer IT department to assist with meter collection software implementation
+ Coordinate with Servicing Dealers/Subsidiaries to ensure all required meter collection software is installed at the time of equipment installation
+ Collaborate with the billing team to identify delinquent meters
+ Actively monitor meter collection software for offline devices and take corrective action
+ Analyze monthly missing meter reports and improve data collection process
+ Support sales during the onboard process to ensure smooth software deployment on new installations
+ Maintain user database to confirm the fleet remains active and up to date
+ Perform proactive firmware updates across all managed devices
+ Continuously seek ways to improve the meter collection and reporting process
Qualifications
+ Proficiency in MS office with an emphasis on Excel (VLOOKUP, pivot tables)
+ Excellent time management skills
+ High attention to detail and data accuracy
+ Effective communication skills, with the ability to interact with all levels of management.
+ High School diploma or GED
+ Ability to analyze data and reports to provide actionable recommendations.
Preferred:
+ A+ and/or Net+ Certified or equivalent certification.
+ Experience in the document solutions industry
+ 2 Years Experience with information technology, computer networking, and/or software implementation.
+ 2-year or 4-year College Degree
The typical pay range for this role is $71,000 - 88,000. This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography, and other relevant factors. This position may include a discretionary bonus based on performance.
Note
This is a general description of the duties and responsibilities most frequently required of this position. The company may from time-to-time request that the incumbent perform other related tasks and assume reasonable responsibilities that have not been specifically included in this description.
Kyocera Document Solutions America, Inc is a group company of Kyocera Document Solutions Inc., a global leading provider of total document solutions based in Osaka, Japan. The company's portfolio includes reliable and eco-friendly MFPs and printers, as well as business applications and consultative services which enable customers to optimize and manage their document workflow, reaching new heights of efficiency. With professional expertise and a culture of empathetic partnership, the objective of the company is to help organizations put knowledge to work to drive change. Kyocera is looking for enthusiastic and innovative people to help our customers run their businesses more efficiently and more profitably. We offer a generous benefits package including medical, dental and vision plans, a 401k match, flexible spending, disability and life insurance, plus paid time off and holidays.
KYOCERA Document Solutions America, Inc. is an Equal Opportunity Employer, a VEVRRA Federal Contractor, and complies with all applicable federal, state, and local laws regarding nondiscrimination. Kyocera provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or protected veteran status. Qualified minorities, women, protected veterans and/or individuals with disabilities are encouraged to apply.
Auto-ApplyMedical Collector and Biller FT
Collector job in Flemington, NJ
Job DescriptionBenefits:
401(k)
401(k) matching
Dental insurance
Health insurance
Paid time off
Vision insurance
Billing Companies need not apply. This is not a remote position. MUST LIVE WITHIN COMMUTING DISTANCE TO Flemington, NJ.
Established family/urgent care practice with three offices has full-time opportunities available. We are seeking a Medical Collector/Biller to work in our Flemington office.
Job responsibilities encompass all activities related to the daily operations of the Billing Department including:
Accounts Receivable
Payment Posting
Electronic Remittance Posting
Review of charges for proper coding
Submission of both electronic and paper claims
Statements
Filing of appeals
Other miscellaneous billing and collections functions.
The ideal candidate will have:
Two or more years of billing/collections experience in a medical office
Experience with Electronic Practice Management systems (NextGen experience a plus)
Knowledge of CPT and ICD-10 coding
Ability to communicate well with others and excellent customer service skills
Good organization and time management skills
Proficiency in posting patient payments and understanding Explanation of Benefit reports from Insurance companies
Comfort with making collection calls to patients and business clients
Proficiency with Microsoft Office (email, Word, Excel)
Self-motivation and ability to be a team player
This position is expected to be 35 hours a week, and every other Friday.
The starting pay range for this position is $22.00 to $25.00 per hour, based on experience.
Benefits Offered:
401(k)
401(k) Matching
Health Insurance
Vision Insurance
Dental Insurance
Paid Time Off
Senior Analyst, Billing Operations
Collector job in Bogota, NJ
Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.
Title and Summary
Senior Analyst, Billing Operations
Who is Mastercard?
Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential.
Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all.
Overview
We are the global technology company behind the world's fastest payment processing network. We are a vehicle for commerce, a connection to financial systems for the previously excluded, a technology innovation lab, and the home of Priceless. We ensure every employee has the opportunity to be a part of something bigger and to change lives. We believe as our company grows, so should you. We believe in connecting everyone to endless, priceless possibilities.
Role
* Partner cooperatively in a team environment to support the evolution of a wide array of programs across Mastercard business
* Liaise with the global customer base to identify opportunities to improve current programs and develop an understanding of customer needs
* Support larger team functions related to ensuring customer compliance with Mastercard standards
* Will work with analytic insights and tools to facilitate compliance, investigative, and reporting initiatives
* Perform project management duties, creating and documenting processes, developing timelines, managing compliance cases, and supporting risk mitigation for our third parties
* Communicate across key stakeholders to put into place action plans to address vulnerabilities and weaknesses
* Interface with internal customers to effectively communicate and educate them on program rules, procedures, and best practices
* Perform desktop research to identify regional or global trends and develop key performance metrics and reporting
* Assist with ad hoc requests, participate in special projects as required, and provide cross-functional support as needed
All About You/Experience
* Business or Finance Major
* Analytical, investigative, and problem-solving skills
* Strategic thinker with the ability to derive and translate data analytics to meet business goals
* Sound written and verbal communication skills
* Project management skills, highly organized with strong attention to detail
* Must be able to work independently in developing and mapping out solutions
* Must be able to work in a fast-paced and dynamic environment, handle multiple tasks, consistently meet established deadlines, and deliver exceptional results
* PC skills including proficiency in Microsoft Excel, Word, PowerPoint, and Access; programming and coding ability a plus
* Ability to learn new applications and technologies quickly. Experience with Tableau, Domo, or other comparable business intelligence tools is a plus
* Understanding of risk management disciplines
* Strong communications skills in English (spoken and written)
Corporate Security Responsibility
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
* Abide by Mastercard's security policies and practices;
* Ensure the confidentiality and integrity of the information being accessed;
* Report any suspected information security violation or breach, and
* Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.
Auto-ApplyLoan Collections Clerk (PT)
Collector job in Lakewood, NJ
Starting Salary: $18.
00 P/hour (negotiable dependent upon experience)
Auto-ApplyBilling Coordinator Woodland Park CVC
Collector job in Woodland Park, NJ
Responsible for performing a variety of billing functions to minimize accounts receivable and enhance collection; specializes in physician-based settings and/or hospital-based settings such as physician offices, group practices, multispecialty clinics, HOPD, surgical centers and specialty centers. Works in a timely and courteous manner when responding to patients, physicians or insurance company inquiries. Serves as a resource person for ALL department staff on questions regarding billing and claims issues.
Work requires a High School diploma or equivalent and up to two years billing and coding experience plus three months of on the job training and orientation. Proficient knowledge of Microsoft Office preferred. CPC (Certified Professional Coder) or CCS (Certified Coding Specialist) certification is preferred.
Auto-ApplyCollections Specialist - Excellent Opportunity at a Growing Company!
Collector job in Iselin, NJ
DSV - Global transport and logistics In 1976, ten independent hauliers joined forces and founded DSV in Denmark. Since then, DSV has evolved to become the world's 3rd largest supplier of global solutions within transport and logistics. Today, we add value to our customers' entire supply chain by transporting, storing, packaging, re-packaging, processing and clearing all types of goods. We work every day from our many offices in more than 80 countries to ensure a steady supply of goods to production lines, outlets, stores and consumers all over the world. Our reach is global yet our presence is local and close to our customers. Read more at ***********
Location: USA - Iselin, Wood Ave
Division: Air & Sea
Job Posting Title: Collections Specialist - Excellent Opportunity at a Growing Company!
Time Type: Full Time
* FRAUD ALERT*: Please note that DSV will never request a chat interview or solicit funds from applicants or employees through its interviewing and hiring process. We do not require any form of payment and will not ask for personal financial information, such as credit card or bank account number. Our recruiters have an @dsv.com or @us.dsv.com email address. If you question the legitimacy of any DSV job posting, please reach out to *************.
Would you like to join a skilled and vibrant team where you will play a critical role in shaping the future of the RSSC Account Receivable Department of DSV North America?
Timely and effective debt collection is vital to maintaining healthy cash flow, and we are now looking for a skilled Collections Specialist to join our finance team. In this role, you will focus exclusively on managing and collecting outstanding receivables, ensuring that our company maintains strong liquidity and positive customer relationships.
Are you a proactive and goal-driven professional with a passion for customer communication and problem-solving? We're looking for a motivated Collections Specialist to join our dynamic Collection Team and play a key role in managing our accounts receivable process.
About the Role
As part of the North Americas RSSC Account receivables department, you will work closely with colleagues across finance, sales, and customer service to resolve payment issues, follow up on overdue accounts, and support process improvements. Your main focus will be on executing proactive collection strategies, handling disputes, and ensuring timely payments from our customer base.
* This position does not offer remote work. This is an in-office role.*
ESSENTIAL FUNCTIONS:
Manage collection requirements for multi-million dollar portfolio of accounts.
Communicate with customers via verbal and written communication to ensure the collection of outstanding accounts receivable.
Provide ongoing customer service to account contacts by providing reports, handling special requests and handling data submission of invoices.
Provides statements and invoices to customers as required.
Resolve customer discrepancy claims or nonpayment issues by appropriately raising issues to Billing and Sales Administration.
Process credit card transactions, refunds, adjustments and recommend write offs as needed.
Prepare required documentation for placing accounts with third party agents.
Generate status reports of portfolio aging and payments.
Provide coverage for other Collection Specialists as needed.
Special projects as directed by the Credit & Collection Management.
ADDITIONAL FUNCTIONS:
Supports and exhibits behavior consistent with the companies culture
Acts with diplomacy as a representative of Finance Department.
Performs other related duties as required.
MINIMUM QUALIFICATIONS:
Two (2) years of experience in credit and collections.
Must demonstrate ability to use Microsoft applications specifically advanced Excel
Qualified candidates must possess an Associate's Degree or post high school education/training.
Must be professional in appearance and manner.
Ability to handle multiple projects at once.
SAP a strong plus
Required to interact professionally with customers and internal departments at all times.
Ability to work independently and as part of a team.
Strong oral and written communication skills.
Shipping experience preferred by not required
This full-time, in-person role is at our US headquarters in Iselin (MetroPark Train Station area) where you will be given great responsibility along with passionate and supportive colleagues.
For this position, the expected base pay is: $22.50 - $30.50 / Hourly. Actual base compensation will be determined based on various factors including job-related knowledge, geographical location, skills, experience, and other objective business considerations.
DSV does not accept unsolicited agency resumes. Please do not forward unsolicited resumes to our website, employees, or Human Resources. DSV will not be responsible for any agency fees associated with unsolicited resumes. Unsolicited resumes received will be considered property of DSV and will be processed accordingly without fees.
DSV is an equal employment opportunity employer. Candidates are considered for employment without regard to race, creed, color, national origin, age, sex, religion, ancestry, disability, veteran status, marital status, gender identity, sexual orientation, national origin, or any other characteristic protected by applicable federal, state or local law. If you require special assistance or accommodation while seeking employment with DSV, please contact Human Resources at *************. If you are interested in learning the status of your application, please note you will be contacted directly by the appropriate human resources contact person if you are selected for further consideration. DSV reserves the right to defer or close a vacancy at any time.
DSV - Global transport and logistics
Working at DSV means playing in a different league.
As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let's grow together as we continue to innovate, digitalise and build on our achievements.
With close to 160,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers' needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you.
At DSV, performance is in our DNA. We don't just work - we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company - this is the place to be.
Start here. Go anywhere
Visit dsv.com and follow us on LinkedIn and Facebook.
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Easy ApplyCollections Specialist
Collector job in Ramsey, NJ
DASMEN Residential is seeking an organized and detail-oriented Collections Specialist to be based out of the Ramsey, NJ headquarters. The ideal candidate for this role will have experience in collections, accounting/finance, administration, and industry experience in property management. Responsibilities:
Process payments mailed to the corporate office in a timely manner (checks, money orders, etc.)
Apply payments to the appropriate resident account in the Yardi system
Create weekly/monthly reports on all payment activities and collections to update the leadership team
Work with Property Managers and on-site staff to make sure systems are updated with incoming payments and all accounts are up to date.
Coordinate with the Operations and Accounting departments on all payment collection activities.
Must be able to work with minimal supervision
Requirements:
Strong communication skills in English, both verbal and written
Bilingual in Spanish preferred
Excellent organizational skills and attention to detail required
Minimum 3 years of collections/accounting experience required
Must be tech-savvy and able to learn new computer systems quickly
Intermediate math skills & prior experience handling checks, money orders, and financial transactions
Must work out of the Ramsey, NJ office (no remote work)''
Why You Should Work for DASMEN:
Competitive salary & high bonus potential
Medical, Dental, Vision Insurance
Generous vacation and sick leave policy
Extensive Paid Holidays
Employee recognition and awards
Free life insurance
Short term disability
Company-wide events
A work family you can always rely on
Employee Mentorship program
Reimbursement program for industry schooling
Employee housing discount
Awarded Best Places to Work by multiple organizations
Associate referral bonus
Paid maternal and paternal leave
Ongoing training
Internal growth opportunities
Collections Specialist
Collector job in Monmouth Junction, NJ
About the Role:
The Collections Specialist plays a critical role in managing and optimizing the accounts receivable process within the transportation and warehousing industry. This position is responsible for ensuring timely collection of outstanding payments while maintaining positive relationships with clients and partners. The Collections Specialist will analyze customer accounts, identify delinquent payments, and implement effective collection strategies to minimize financial risk. They will collaborate closely with internal teams such as billing, customer service, and finance to resolve disputes and discrepancies efficiently. Ultimately, this role contributes to the company's cash flow stability and supports overall financial health by reducing overdue balances and improving collection rates.
Minimum Qualifications:
Bachelor's degree in finance, business administration, or related field.
3+ years proven experience in collections, accounts receivable, or credit management, preferably within transportation, logistics, or warehousing sectors.
Strong knowledge of billing and invoicing processes, as well as relevant financial software and databases.
Excellent communication and negotiation skills with the ability to handle difficult conversations professionally.
Basic understanding of relevant laws and regulations governing debt collection practices.
Experience with investigating deviances and off balances.
Experience using transportation management systems (TMS) or enterprise resource planning (ERP) software, Great Plains, Concur, etc.
Familiarity with credit analysis and risk assessment techniques.
Certification in credit and collections (e.g., Certified Credit and Collection Professional) a plus.
Responsibilities:
Monitor and review customer accounts to identify overdue invoices and outstanding balances.
Initiate contact with customers via phone, email, or written correspondence to request payment and negotiate payment plans when necessary.
Investigate and resolve billing discrepancies or disputes in collaboration with internal departments and customers.
Maintain accurate records of collection activities, customer communications, and payment agreements in the company's financial systems.
Prepare regular reports on collection status, aging accounts, and recovery efforts for management review.
Ensure compliance with company policies, industry regulations, and legal requirements related to collections.
Work proactively to identify potential credit risks and recommend appropriate actions to mitigate financial exposure.
Skills:
The Collections Specialist utilizes strong communication and negotiation skills daily to engage with customers and resolve payment issues effectively.
Analytical skills are essential for reviewing account statuses, identifying trends, and determining appropriate collection strategies.
Proficiency with financial software and databases enables accurate tracking and documentation of collection activities, ensuring transparency and accountability.
Knowledge of industry-specific regulations ensures that all collection efforts comply with legal standards, protecting the company from potential liabilities.
collaboration and problem-solving skills facilitate coordination with internal teams to address disputes and improve overall collection processes.
Demonstrated ability to work independently and as part of a cross-functional team.
Strong problem-solving skills and attention to detail.
Auto-ApplyBilling Collections Analyst
Collector job in Camden, NJ
Horizon House, a non-profit organization, has been widely recognized for its services as a provider of community-based behavioral health, intellectually disabled, and homeless services in Eastern Pennsylvania and the state of Delaware. Each year, Horizon House provides a continuum of services at over 100 sites to over 4,5000 adults with psychiatric or developmental disabilities, drug and alcohol addictions, and/or homelessness. A pioneer in the field of community-based rehabilitation, Horizon House is widely recognized for its innovative approach to the delivery of services in a community setting. Currently, we are seeking a full-time Billing Analyst to work in our Information Services and Technology Department.
Some duties include:
Responsible for maintaining the day-to-day workflow of billing and reviewing invoices to ensure billing accuracy.
To provide A/R support through monitoring and tracking all outstanding balances and resolving payment issues.
To perform analytical and reconciliation for all funders.
The successful candidate will have the following:
Associate's degree, Bachelor's degree preferred, or equivalent in Business Administration, Accounting, Finance, or relevant area.
Five years of experience in billing, preferably in a healthcare environment; prior management experience.
Able to develop effective systems.
Demonstrated analytical and problem-solving skills required.
Excellent communication skills.
Computer skills are a must (Excel).
A minimum of 3 years experience in an EHR collections-specific role is preferred.
An understanding of billing, collections, and receivable procedures is required.
Strong written and verbal communication skills required.
A strong attention to detail and the ability to complete job duties with a high degree of accuracy.
Excellent customer service skills are required. Must possess a high level of interpersonal skills including the ability to respond calmly and make rational decisions in stressful situations.
Ability and understanding of the use of a personal computer and appropriate software, including but not limited to Excel, Word, and Outlook. Skilled in using ten key-adding machines.
Flexibility in work schedule when required.
Must be able to work as part of a team with peers and leadership within the organization.
Strong problem-solving skills.
Scope:
Required sitting for long periods.
Light lifting and/or carrying, not to exceed 50 lbs.
Horizon House offers competitive compensation and a comprehensive benefits package including medical & dental, (9) nine paid holidays, paid time off, tuition reimbursement, a retirement savings plan, voluntary tax-sheltered annuity, a transit benefit program, opportunities for advancement, and more.
To be considered an applicant for this position please complete the pre-employment application.
Horizon House is an Equal Opportunity Employer - M/F/Veterans/Disabilities/Sexual Orientation/Gender Identity.