Debt Recovery Specialist

Account Recovery Specialist RoleWe are seeking an experienced Account Recovery Specialist to join our team.About the Role:The Account Recovery Specialist will be responsible for proactively managing delinquent accounts, contacting customers to secure payments, negotiating repayment terms, and maintaining precise account records.This role requires a...

Job SummaryWe are seeking a skilled professional to fill the role of Collections Representative. This position involves contacting customers with overdue accounts, negotiating payment arrangements, and maintaining accurate records while delivering exceptional service.The ideal candidate is highly motivated and dedicated, possessing the following...

Our organization is seeking a detail-oriented and highly skilled Real Estate Collections Specialist to enhance its remote operations. The ideal candidate must possess strong communication skills in English, experience with QuickBooks, and the ability to professionally handle collections calls.Key Responsibilities:Establish contact with customers having...

The role of a Real Estate Collections Specialist is to contact customers with outstanding balances, record interactions and outcomes, analyze Accounts Receivable (AR) data in QuickBooks, and take appropriate actions to reduce delinquent accounts.Key Responsibilities:Establish communication with customers from a provided list to collect overdue payments and...

About the PositionAt our organization, we specialize in providing innovative solutions for debt recovery.Main ResponsibilitiesEmail Infrastructure & Deliverability - Manage and monitor email domains, IP reputation, and inbox placement. Implement SPF, DKIM, DMARC and maintain compliance with regulatory requirements. Oversee sender reputation and resolve...

Medical Billing Specialist RoleAs a Medical Billing Specialist, you will play a vital role in ensuring seamless and efficient billing processes for our clients.This position requires exceptional organizational skills, attention to detail, and the ability to multitask effectively.Responsibilities include:Managing accounts receivable and maintaining accurate...

Financial Recovery SpecialistEfficiently manage and resolve outstanding accounts through professional negotiation, empathetic communication, and proactive issue resolution.Collaborate with clients to understand their financial circumstances, credit files, and income to find the best solutions for their borrowing options.Utilize strong analytical and...

Medical Claims SpecialistThis role focuses on reducing claim denials and recovering aging or stale claims. You'll work directly in the client's billing system, managing claim queues and communicating with payers to ensure timely and accurate reimbursement.Main ResponsibilitiesReview and manage denied or aging claims within the client's billing...

Job Summary:The Credit and Collection Specialist is responsible for evaluating credit applications, managing customer accounts, and ensuring timely collection of receivables. This role plays a vital part in maintaining healthy cash flow and reducing financial risk by implementing effective credit control and collection strategies.Key Responsibilities:Review...

Job DescriptionWe are seeking a skilled Medical Biller/Accounts Receivable Specialist to join our team at Bizforce. The successful candidate will work from home and have the opportunity to work with a dynamic team in a fast-paced environment.Responsibilities:Manage accounts receivables and keep up-to-date recordsCoordinate with healthcare providers and...