Legal Collections Specialist (Paralegal)
About the Company:
Ensign Services, Inc. (“ESI”) is a subsidiary of The Ensign Group, Inc., whose affiliated entities are considered national leaders ...

The Collections Specialist will be responsible for managing and overseeing the collection of outstanding accounts receivable from clients. Minimum of 4 years of experience in collections for a law fir...

Accounts Receivable / Collections Specialist.

May be assigned to perform primarily eligibility or collections-related activities on a day-to-day basis, but performs collections and/or eligibility tasks as directed to support departmental needs. R...

We are partnering with a well-established organization in White Plains that is seeking a Credit and Collections Specialist to join their accounting team. Credit and Collections Specialist. Perform col...

Astrodyne TDI is seeking an A/R & Collections specialist to support our Accounts Receivable and Collections operations. In this role, you will be a key player in maintaining accurate customer accounts...

Documenting daily collections activity. Discuss with C/C manager problematic accounts that should be placed in collections. Experienced in collections, customer service, and AI systems.

Our client is a well - established entertainment/management firm seeking a Collections/Cash Applications Specialist to join their team.

Some of our Insurance Collections & Billing Specialists have moved into roles as Front Desk Team Leads, Insurance Department Team Leads, Hygiene Coordinator Team Leads, and even Practice Administrator...

We are looking for an experienced deficiency balance collector, who has strong skip tracing skills and a working knowledge of post liquidation and recovery collections. Interface with collections, ass...

As a Collections Specialist at Runwise, you will have the opportunity to collaborate with a variety of real estate organizations from large owners to individual co-ops and condos.

Accounts Receivable / Collections Specialist.

Join Our Team as a Collections Specialist!. Prepare monthly and quarterly reports on collections and accounts receivable. Strong understanding of commercial lease agreements and legal processes relate...

They are seeking an Accounts Receivable/Collections Analyst to join their team and add immediate value to the firm working with their high-end customers.

The Accounts Receivable and Collections Specialist will be responsible for the daily AR, Credit & Collections efforts. The Accounts Receivable & Collections Specialist will be overseeing all outstandi...

We are partnering with a well-established organization in White Plains that is seeking a Credit and Collections Specialist to join their accounting team. Credit and Collections Specialist. Perform col...

Our client is a well - established entertainment/management firm seeking a Collections/Cash Applications Specialist to join their team.

This is a great opportunity for an experienced collections/accounts receivable specialist with a minimum of 5-7 years' law firm experience. Collections/Accounts Receivable Specialist. The Roseland, Ne...

They are seeking an Accounts Receivable/Collections Analyst to join their team and add immediate value to the firm working with their high-end customers.

We are seeking a team player to join our Finance Department as a Billing and Collections Specialist. The Billing and Collections Specialist will be responsible for generating both e-bill and paper cli...

The Collections Specialist will be responsible for managing and overseeing the collection of outstanding accounts receivable from clients. Minimum of 4 years of experience in collections for a law fir...

We are seeking a motivated and detail-oriented Collections Specialist to join our team. The ideal candidate will have a strong background in accounts receivable, collections, and customer service, wit...

Job Posting Title: Collections Specialist.

Credit / Collections Specialist. Review accounts receivable aging's on a weekly basis to identify past due balances for collections. Assemble document packet for accounts that are submitted to collect...

The Collections Specialist will be responsible for recovering outstanding debts from residents by negotiating payment plans, resolving disputes, working with outside counsel for escalated cases and re...

Credit / Collections Specialist. Assemble document packet for accounts that are submitted to collections. Review accounts receivable aging's on a weekly basis to identify past due balances for collect...

Junior Collections Specialist - Client Relations. Junior Collections Specialist - Client Relations. This role is ideal for someone with 1–2 years of experience in collections, accounts receivable, or ...

Junior Collections Specialist - Client Relations. Junior Collections Specialist - Client Relations. This role is ideal for someone with 1–2 years of experience in collections, accounts receivable, or ...

We are looking for an experienced deficiency balance collector, who has strong skip tracing skills and a working knowledge of post liquidation and recovery collections. Interface with collections, ass...

We are seeking a motivated and dynamic individual to join our Revenue Cycle Management Team as a Revenue Cycle Specialist – Patient Collections. The Revenue Cycle Specialist – Patient Coll...

This role is primarily focused (80%) on billing and collections at the. Billing and Collections Coordinator. Billing and Collections Coordinator to join our client's legal team in Midtown Manhattan.

Seeking a full-time Billing and Collections Specialist for a role in Newark, NJ. Processing proformas and invoices, along with collections support. Provide collections support to assigned Partners.

Billing and Collections Coordinator. Billing and Collections Coordinator to join our client’s legal team in Midtown Manhattan. This role is primarily focused (80%) on billing and collections at the.

Billing and Collections Coordinator to join our client’s legal team in Midtown Manhattan. This role is primarily focused (80%) on billing and collections at the. Billing and Collections Coordinator.

The Collections Specialist will be responsible for recovering outstanding debts from residents by negotiating payment plans, resolving disputes, working with outside counsel for escalated cases and re...

Our firm, located in Roseland, New Jersey, is looking to add a Collections/Accounts Receivable Specialist to its fast-paced accounting group. This is a great opportunity for an experienced accounts re...

Our client, a highly regarded legal firm located in Roseland, New Jersey, is currently seeking a Collections/Accounts Receivable Specialist to join their dynamic accounting team. Collections / Account...

The Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. This full-time, non-exempt position requires strong critical thinking an...

At MJH Life Sciences our success is measured by your success! If you set your standards high and want to contribute to a winning team, we’ll provide you with every opportunity to help grow our company...