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Credit And Collections Associate Jobs in Virginia

Assemble complete and detailed credit and income information, along with necessary verification ... Effectively communicate with residents, associates and vendors. * Dependable and able to report to ...

Assemble complete and detailed credit and income information, along with necessary verification ... Effectively communicate with residents, associates and vendors. * Dependable and able to report to ...

... store collections, lockbox, Credit Card, ACH/EFT, scanner, remote cash deposits and wires ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...

Assistant Community Manager

Chester, VA · On-site

$17.50 - $21.25/hr

... to collections. * Create and maintain a customer centered service culture by demonstrating ... Assemble complete and detailed credit and income information, along with necessary verification ...

Assistant Community Manager

Chester, VA · On-site

$17.50 - $21.25/hr

... to collections. * Create and maintain a customer centered service culture by demonstrating ... Assemble complete and detailed credit and income information, along with necessary verification ...

$16.20 - $21.08/hr

... and credit accounts accordingly for Time of Service collections. * Ensures EMTALA rules and ... Certified Healthcare Access Associate (CHAA) - National Association of Healthcare Access Management ...

Showing results 41-60

Credit And Collections Associate information

What are the key skills and qualifications needed to thrive as a credit and collections associate?

To thrive as a Credit and Collections Associate, you need a solid understanding of accounting principles, financial analysis, and credit risk assessment, usually supported by a degree in finance or accounting. Familiarity with ERP systems, credit management software, and spreadsheets is typically required, along with knowledge of relevant regulations. Strong negotiation, communication, and problem-solving skills help in resolving disputes and building positive relationships with clients. These skills ensure timely collections, minimize bad debt, and maintain healthy cash flow for the organization.

What is a credit and collections associate?

Credit and Collections Associates are professionals responsible for managing a company’s accounts receivable. Their main tasks include reviewing credit applications, assessing customer creditworthiness, monitoring outstanding balances, contacting customers regarding overdue payments, and negotiating payment arrangements. They play a key role in ensuring timely cash flow and minimizing financial risks for the organization. Effective communication, attention to detail, and knowledge of financial regulations are important skills for this position.

What is the difference between Credit And Collections Associate vs Accounts Receivable Clerk?

AspectCredit And Collections AssociateAccounts Receivable Clerk
Primary RoleManaging credit risk, collecting overdue payments, and maintaining customer credit profilesRecording and processing incoming payments, invoicing, and reconciling accounts
Required SkillsCommunication, negotiation, knowledge of credit policiesData entry, attention to detail, basic accounting skills
Work EnvironmentOffice setting, interacting with customers and sales teamsOffice setting, primarily clerical and administrative tasks
Common CertificationsCredit and collections certifications, accounting knowledgeBasic accounting or bookkeeping certifications often preferred

While both roles involve financial processes, the Credit And Collections Associate focuses on managing credit risk and collecting overdue payments, whereas the Accounts Receivable Clerk handles invoicing and recording payments. The associate role typically requires stronger communication and negotiation skills, with a focus on credit management, making it distinct in responsibilities and skill set.

How does a credit and collections associate typically collaborate with sales and customer service teams to resolve payment issues?

Credit and Collections Associates frequently work alongside sales and customer service teams to address overdue accounts and resolve customer payment concerns. They coordinate with sales to understand client relationships and any special arrangements, and partner with customer service to clarify billing disputes or product issues that may delay payments. This collaborative approach ensures that payment problems are handled efficiently while maintaining positive client relationships, which is essential for both customer retention and cash flow management.
What are the most commonly searched types of Credit And Collections jobs in Virginia? The most popular types of Credit And Collections jobs in Virginia are:
What are popular job titles related to Credit And Collections Associate jobs in Virginia? For Credit And Collections Associate jobs in Virginia, the most frequently searched job titles are:
What job categories do people searching Credit And Collections Associate jobs in Virginia look for? The top searched job categories for Credit And Collections Associate jobs in Virginia are:
Infographic showing various Credit And Collections Associate job openings in Virginia as of August 2026, with employment types broken down into 1% As Needed, 73% Full Time, 24% Part Time, 1% Temporary, and 1% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution.

Patient Service Representative (8a-5p) - Clintwood, VA

Ballad Health

Clintwood, VA • On-site

$15.50 - $22.09/hr

Other

Posted 10 days ago


Ballad Health rating

6.5

Company rating: 6.5 out of 10

Based on 228 frontline employees who took The Breakroom Quiz

605th of 887 rated healthcare providers


Job description

Patient Service Representative (8a-5p) - Clintwood, VA - 36753

Ballad Health Medical Associates | Clerical Support | Full Time

Description

Job Description: Summary: The Patient Service Representative (PSR) greets all patients and visitors in a courteous and friendly manner and registers the patient according to Ballad Health processes. The duties of the PSR may include, but are not limited to: updating and scheduling patient appointments, retrieving daily patient data for appointments and phone calls, maintaining provider(s) schedules, filing charts/medical records, copying charts/forms, pulling charts, purging charts, producing documents for providers to sign, collecting co-pays, performing data entry of office visit charges, performing collections of unpaid balances, coding encounter forms with proper payment distribution CPT & ICD-10 codes, filing and refiling insurance claims, reconciling the charge sheet, counting the cash drawer, preparing bank deposits, balancing credit cards, reviewing and correcting errors on the missing ticket report, performs closing procedures to ensure proper account balance, perform referral and precertification and prepares information for audit purposes.

Requirements: Required – High School diploma or equivalent; previous experience performing data entry and utilizing database. Ability to maintain patient confidentiality/HIPAA. Ability to communicate respectfully/kindly with patients, office staff, nurses, and medical staff Preferred – Knowledge of CPT and ICD-9 codes/billing. Previous experience utilizing Electronic Health Record (EHR) system.

Work Requirements: Shift: Day On Call: No No Travel Required: No Travel Shift Details: 8a-5p City/State: Clintwood, VA

The range for this position is $15.50-$22.09. Actual rate is dependent upon experience.

Ballad Health Medical Associates


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About Ballad Health

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Become a part of the Ballad Health story. Together, we are transforming our region. We're making communities healthier. We're expanding access to critical services in rural areas.

Industry

Health care and social assistance

Company size

10,000+ Employees

Headquarters location

Johnson City, TN, US