Job Description
Description We are looking for a detail-oriented Collections Specialist to support billing, receivables, and account follow-up activities for a Contract position based in Cheshire, Connecticut. This role focuses on accurate invoicing, timely payment collection, claim resolution, and clear communication with clients and internal partners. The ideal candidate is organized, responsive, and comfortable working across billing systems while maintaining compliance with company standards and applicable regulations.
Responsibilities:
• Prepare and issue accurate invoices by verifying charges against supporting records, service details, and established billing guidelines.
• Communicate with clients and customers to address billing questions, explain account activity, and resolve discrepancies in a thorough manner.
• Record and reconcile incoming payments, including electronic transactions, checks, and card payments, ensuring complete and accurate system documentation.
• Main...
Responsibilities:
• Prepare and issue accurate invoices by verifying charges against supporting records, service details, and established billing guidelines.
• Communicate with clients and customers to address billing questions, explain account activity, and resolve discrepancies in a thorough manner.
• Record and reconcile incoming payments, including electronic transactions, checks, and card payments, ensuring complete and accurate system documentation.
• Main...
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