Collections jobs in Hoboken, New Jersey - Page 5Create job alerts

Respond to billing and AR inquiries. Develop and maintain billing policies and procedures to ensure compliance with regulatory requirements. Identify opportunities to improve billing efficiency and accuracy.

Serving as an escalation point for the Revenue team to guide them or take on more complex or challenging collections issues. Experience with professional services collections strategies, preferably. The Senior Collections Coordinator is an integral part of Latham's Office Accounting team.

Hazen and Sawyer is looking for a.Accounts Receivable Team in managing and recovering outstanding debts owed to the company.Hybrid (3 days in office; 2 days remote).Proactively monitor A/R accounts and communicate with A/R Manager, other internal staff, and (when requested) clients to collect paymen

At the direction of the Accounts Receivable & Collections Director, and Manager, this individual will be responsible for:.Reviewing status of assigned client accounts, following up and monitoring aging receivables.Collaborating with assigned partners within the Practice Team to review their matters

Position: Government Receivables & Collections Supervisor. Government Receivables and Collections Supervisor. Minimum five years of experience in NYC or NYS government receivables, collections, or contract billing in a not-for-profit or multi-governmental contract environment.

An ABA company in Midwood is seeking a detail-oriented.Follow up on outstanding balances.Investigate underpayments or denials.Communicate with payers and patients.Collaborate with billing and finance teams.Experience in medical collections preferred.Attention to detail and problem-solving skills.Str

FYZICAL Therapy and Balance Centers is in search of a Physical Therapy Billing and Collections specialist for a growing Physical Therapy practice. FYZICAL Therapy and Balance Centers is a leading provider of physical therapy, rehabilitation, balance and vestibular retraining, and athletic training s

Research market, trends, innovation, competition, and product, online and in-store.Stay abreast of trends, new techniques, software's, and resources in graphic design.Collaborate on and help to create seasonal collections & trends.Contribute to overall design intent and category direction for th

The Digital Archives and Collections Specialist serves as the manager of digital museum collections and archives and will lead the effort to establish and implement policies governing their organization, documentation, management, and preservation. In collaboration with the Digital Asset Manager and

Physical Therapy Billing and Collections specialist. Candidates must have knowledge in all aspects of AR/billing on an EMR system to include electronic filing, denials, EOB, navigation of insurance websites, printing paper claims for Worker's Compensation and Auto carriers, aging of accounts, printi

Analyze reports to determine trends and facilitate effective billing and collections strategies. Identify training needs with the billing department.

The Medical Billing and Collections Specialist is responsible for ensuring accurate, timely, and compliant billing and collections across a comprehensive range of services.

Tram drivers provide narration for the tour of the Garden grounds, collections, and exhibits. Provide safe transport of passengers through the Garden grounds while providing narrative explanation.

Billing & Collections Specialist - (Hybrid). Process write-offs, retainer applications, and complex billing scenarios. Research and resolve billing inquiries.

Design graphics that will be seen globally. As an Associate Women's Graphic Designer supporting Off-White Womenswear and Scotch & Soda, you will contribute to seasonal collections for two internationally recognized brands with distinct and influential creative identities. Mamiye Brothers is an e

Revenue Coordinator performs full-cycle revenue operations for an assigned group of Weil Billing Partners. Revenue Coordinator supports the achievement of the Firm's monthly/quarterly/annual revenue targets and other departmental goals, while ensuring compliance with Weil billing and collections pol

The successful candidate will support the Collections Supervisor in a variety of projects and activities such as: producing billing statements to be invoiced to clients, posting payments, maintaining records of accounts receivable and accounts payable activities, development of project briefs and st

Lead Revenue Cycle solutions across complex, large-scale health care providers; this includes understanding of the Revenue Cycle process across Patient Access, Midcycle/Revenue Integrity (CDM/Charge Capture, CDI) and Back-end (billing, collections, denials) to improve net revenue and accelerate cash

Seeking a highly skilled Revenue Cycle Manager to lead and optimize revenue cycle operations, including medical billing, coding, collections, and revenue integrity. The ideal candidate will play a pivotal role in ensuring efficient revenue cycle processes, reducing denials, accelerating cash flow, a

TraxNYC is a high-end luxury jewelry brand renowned for crafting some of the most exquisite and detailed jewelry pieces in the world. With a history of innovation and a commitment to the finest craftsmanship, we are looking for a talented, creative, and detail-oriented Jewelry Designer who specializ

Collaborate with the Bank's lawyer and legal team on accounts entering litigation and when necessary, represent the Bank in Court proceedings alongside the Bank's attorney, providing documentation, account details, and factual information to support the case. We are seeking a customer-service minded

Manager, Product Management - Collections Product and Platforms. After a frenzied few years reacting to the COVID pandemic's up-ending of millions of customers' lives, the Card Collections team has embarked on an unprecedented journey to modernize our technology, elevate the voice of our most vulner

The Deputy Director, Accounts Receivable and Processing, manages staff for NYCT, LIRR and MNRR and all agency processes which are responsible for the billing, accounts receivables, collections, reporting, monitoring, and evaluating reimbursable costs associated with the Capital Program as well as al

Fairstead is a purpose-driven real estate firm dedicated to building affordable communities across the country.Headquartered in New York, with offices in Colorado, Florida, and Washington DC, Fairstead owns and manages a portfolio of more than 27,000 apartments across 28 states.As an integrated owne

Volunteers of America-Greater New York (VOA-Greater New York) is an anti-poverty organization working to end homelessness in the New York area by 2050. Minimum five years of experience in NYC or NYS government receivables, collections, or contract billing in a not-for-profit or multi-governmental co

Oversee firm-wide collections strategy and execution. Review and manage client billing and collections requests, along with data requests for timekeepers assigned to the client's matter(s). Oversee management of billing and collections technology and implement automated processes to advance partner

We are seeking a motivated and experienced.This role is critical to maintaining healthy cash flow and minimizing losses.You will work directly with merchants to.Contact merchants with missed or failing payments.Negotiate payment resolutions, workout plans, and reinstatements.Monitor accounts to prev

Hazen and Sawyer is looking for a Collections Specialist for our Corporate New York City office to assist the Accounts Receivable Team in managing and recovering outstanding debts owed to the company.Hybrid (3 days in office; 2 days remote).Proactively monitor A/R accounts and communicate with A/R M

Through this internship the intern will cultivate a deeper understanding of Collections' role in the exhibition development process, learn how to update database records in accord to institutional standards, and gain insight into how the types of database records work together and can be used to bet

We are looking for a Team Lead, Phlebotomy (40 hours a week) at our locations as needed.Schedule: Monday - Friday (8:00 am - 5:00 pm) and 1 Saturday a month as needed.The Team Lead will assist the Phlebotomy or Site Lead Supervisors in their necessary duties.The Team Lead will ensure integrity and c

Collections Representative II is responsible for managing late-stage delinquent accounts, including consumer loans, auto loans, credit cards, and negative share accounts.

Prepare print and non-print library materials for circulation (separate and shelve new materials, link records, label materials, cover library books for preservation, etc. Perform mailroom duties at other library locations when necessary. Job duties may change if Library priorities change.

Portfolio Oversight: Manage and prioritize collections strategy for the Healthcare pillar's $900M AR across 15 entities, ensuring timely resolution of outstanding balances. Policy Compliance: Ensure adherence to company collections policies, as well as industry standards. Minimum 3 years of professi

The Collections Specialist - East Coast is responsible for managing a defined portfolio of client accounts to ensure timely payment of invoices and optimization of cash flow.This role will oversee day-to-day collections activities for assigned East Coast clients, proactively follow up on outstanding

Join Our Revenue Management Team as a Collections Specialist.We offer competitive compensation and an excellent benefits package, along with the opportunity to work within an innovative and collaborative environment.This role will be based in our New York office, on a hybrid basis.This position repo

Entry-Level Collections Manager. Entry-Level Collections Manager.

Reporting to the Senior Assistant Vice President of Managed Care Operations, the Director of Supplemental Medicaid Revenue Collections will lead the tracking and oversight of state-directed payment revenue collected by NYC Health + Hospitals through Medicaid managed care claims.

Job Title: Billing & Credentialing Manager (hybrid), MDLand/iClinic EMR experience A BIG PLUS. We are seeking an experienced Billing Manager to oversee our billing and collections process for 2,000-4,000 claims per month. The ideal candidate will have at least 5 years of experience in medical billin

Proven track record in system implementation or super user for one or more of the following Oracle Financial Applications: General Ledger, Payables, Payments, Expenses, Receivables, Collections, Revenue Management, Taxes, Fixed Assets, Cash Management, Projects Costing and/or Billing, Accounting Hub

Title: Revenue Cycle Supervisor. Identifies trends in revenue cycle activities, including payments, denials, billing, coding and/or documentation errors. As needed, assists with the development and implementation of revenue cycle strategies and workflows that will enhance cash collections, expedite

The Billing Manager will oversee and optimize all aspects of ABA billing operations, ensuring accurate claims submission, strong collections performance, and full compliance with Medicaid and commercial payor regulations. This role requires hands on management of the billing cycle while supervising

Title: Revenue Cycle Supervisor. Identifies trends in revenue cycle activities, including payments, denials, billing, coding and/or documentation errors. As needed, assists with the development and implementation of revenue cycle strategies and workflows that will enhance cash collections, expedite

Lead Revenue Cycle solutions across complex, large-scale health care providers; this includes understanding of the Revenue Cycle process across Patient Access, Midcycle/Revenue Integrity (CDM/Charge Capture, CDI) and Back-end (billing, collections, denials) to improve net revenue and accelerate cash

Identify outstanding account receivables.Investigate historical data for debts and.

Polish & Slavic Federal Credit Union is committed to supporting our employees' overall wellbeing by providing valuable benefits. Represent Credit Union in court, government agencies and at collateral sites. The credit union proudly offers a competitive benefits package, that includes: Medical, Visio

The ideal candidate brings a proven track record in collections, strong analytical skills, and the ability to drive accountability with urgency. This role will supervise and mentor a team of 2-3 Collections Analysts located in Costa Rica, providing consistent guidance, performance feedback, and cros

Maintain accurate records of collections activity in compliance with company policies. Assist in process improvement initiatives to enhance collections efficiency. Proven experience in accounts receivable or collections within an accounting and finance department.

This individual will lead day-to-day collections strategy, support client account resolution, and ensure strong financial performance within a complex advertising environment. The ideal candidate brings a proven track record in collections, strong analytical skills, and the ability to drive accounta