Credit & Collections Specialist
$22 - $29.25/hr
Continuously seek to improve payment processing solutions for varying customer payment types, including ACH and accompanying remittance formats and payment cards. Analyze and manipulate data and ...
$22 - $29.25/hr
Continuously seek to improve payment processing solutions for varying customer payment types, including ACH and accompanying remittance formats and payment cards. Analyze and manipulate data and ...
$22 - $29.25/hr
Continuously seek to improve payment processing solutions for varying customer payment types, including ACH and accompanying remittance formats and payment cards. Analyze and manipulate data and ...
... team processes. * Accurately interprets insurance explanation of benefits to ensure proper posting. * Retrieves and uploads 835 remittance files into patient account system ensuring file ...
... team processes. * Accurately interprets insurance explanation of benefits to ensure proper posting. * Retrieves and uploads 835 remittance files into patient account system ensuring file ...
Gilbert, AZ · Remote
$18 - $24/hr
... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...
Gilbert, AZ · Remote
$18 - $24/hr
... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...
Perform account lifecycle activities, including dormancy tracking, account closures, and unclaimed property processing (owner outreach, escheatment reporting, remittance timelines). * Support ...
Perform account lifecycle activities, including dormancy tracking, account closures, and unclaimed property processing (owner outreach, escheatment reporting, remittance timelines). * Support ...
Tucson, AZ · On-site +1
$46K - $60K/yr
... the remittance and/or fee collection process. You must include hours per week worked. Volunteer Experience: Experience refers to paid and unpaid experience, including volunteer work done through ...
New
Tucson, AZ · On-site +1
$46K - $60K/yr
... the remittance and/or fee collection process. You must include hours per week worked. Volunteer Experience: Experience refers to paid and unpaid experience, including volunteer work done through ...
New
... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...
... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...
... team processes. * Accurately interprets insurance explanation of benefits to ensure proper posting. * Retrieves and uploads 835 remittance files into patient account system ensuring file ...
... team processes. * Accurately interprets insurance explanation of benefits to ensure proper posting. * Retrieves and uploads 835 remittance files into patient account system ensuring file ...
... team processes. * Accurately interprets insurance explanation of benefits to ensure proper posting. * Retrieves and uploads 835 remittance files into patient account system ensuring file ...
... team processes. * Accurately interprets insurance explanation of benefits to ensure proper posting. * Retrieves and uploads 835 remittance files into patient account system ensuring file ...
Phoenix, AZ · On-site
$20 - $27.25/hr
The application process will remain open until we have received a robust pool of qualified ... Contact customersregardingunidentified checks or missing remittance advice,maintainingrelated ...
Phoenix, AZ · On-site
$20 - $27.25/hr
The application process will remain open until we have received a robust pool of qualified ... Contact customersregardingunidentified checks or missing remittance advice,maintainingrelated ...
Perform account lifecycle activities, including dormancy tracking, account closures, and unclaimed property processing (owner outreach, escheatment reporting, remittance timelines). * Support ...
Perform account lifecycle activities, including dormancy tracking, account closures, and unclaimed property processing (owner outreach, escheatment reporting, remittance timelines). * Support ...
O.B.s and patients payment remittance advices. These may be hard copies or from the clearinghouse ... and rebilling process of all claims not adjudicated upon initial billing 7. Keep the Business ...
O.B.s and patients payment remittance advices. These may be hard copies or from the clearinghouse ... and rebilling process of all claims not adjudicated upon initial billing 7. Keep the Business ...
Casa Grande, AZ · On-site
$20/hr
O.B.s and patients payment remittance advices. These may be hard copies or from the clearinghouse ... and rebilling process of all claims not adjudicated upon initial billing 7. Keep the Business ...
Casa Grande, AZ · On-site
$20/hr
O.B.s and patients payment remittance advices. These may be hard copies or from the clearinghouse ... and rebilling process of all claims not adjudicated upon initial billing 7. Keep the Business ...
Scottsdale, AZ · On-site
$19.50 - $26.25/hr
... applicable), Download non-Athena remittance, and manage TOS Money report. The TOS money ... process Patient Refunds, Self-pay Account worklist, Collections worklist, Full Worked Claims ...
New
Quick apply
Scottsdale, AZ · On-site
$19.50 - $26.25/hr
... applicable), Download non-Athena remittance, and manage TOS Money report. The TOS money ... process Patient Refunds, Self-pay Account worklist, Collections worklist, Full Worked Claims ...
New
Phoenix, AZ · On-site
$20/hr
Process daily bank deposits via desktop banking systems. * Handle collections for returned checks ... Collect remittance details and coordinate with the payment application team for accurate posting.
Phoenix, AZ · On-site
$20/hr
Process daily bank deposits via desktop banking systems. * Handle collections for returned checks ... Collect remittance details and coordinate with the payment application team for accurate posting.
Scottsdale, AZ · On-site
$58K - $70K/yr
... remittance * Maintain and manage vendor records including W-9 collection, contact information, payment terms, and assistance with annual 1099 preparation * Process and reconcile company credit card ...
Scottsdale, AZ · On-site
$58K - $70K/yr
... remittance * Maintain and manage vendor records including W-9 collection, contact information, payment terms, and assistance with annual 1099 preparation * Process and reconcile company credit card ...
Bagdad, AZ · On-site
$35K - $49K/yr
Process a variety of court-related documents. Performs data entry, photocopying, and filing ... Prepares both daily and end-of-month reconciliation and remittance reports. Schedules hearings ...
Bagdad, AZ · On-site
$35K - $49K/yr
Process a variety of court-related documents. Performs data entry, photocopying, and filing ... Prepares both daily and end-of-month reconciliation and remittance reports. Schedules hearings ...
Process a variety of court-related documents. Performs data entry, photocopying, and filing ... Prepares both daily and end-of-month reconciliation and remittance reports. Schedules hearings ...
Process a variety of court-related documents. Performs data entry, photocopying, and filing ... Prepares both daily and end-of-month reconciliation and remittance reports. Schedules hearings ...
Queen Creek, AZ · On-site
$18.50 - $25/hr
Review remittance advice (RA/EOB) and identify payment discrepancies or trends * Submit claim ... Knowledge of insurance claims processing, denials management, and appeals * Familiarity with ...
Queen Creek, AZ · On-site
$18.50 - $25/hr
Review remittance advice (RA/EOB) and identify payment discrepancies or trends * Submit claim ... Knowledge of insurance claims processing, denials management, and appeals * Familiarity with ...
Phoenix, AZ · On-site
Interview prospective borrowers and request necessary information to process loan requests ... with loan covenants, remittance of payments, loan performance, loan reviews and early ...
Phoenix, AZ · On-site
Interview prospective borrowers and request necessary information to process loan requests ... with loan covenants, remittance of payments, loan performance, loan reviews and early ...
Phoenix, AZ · On-site
Interview prospective borrowers and request necessary information to process loan requests ... with loan covenants, remittance of payments, loan performance, loan reviews and early ...
Quick apply
Phoenix, AZ · On-site
Interview prospective borrowers and request necessary information to process loan requests ... with loan covenants, remittance of payments, loan performance, loan reviews and early ...
$9.41 - $10.77
5% of jobs
$10.77 - $12.14
3% of jobs
$12.14 - $13.50
6% of jobs
$14.58 is the 25th percentile. Wages below this are outliers.
$13.50 - $14.87
13% of jobs
$14.87 - $16.23
21% of jobs
The median wage is $16.30 / hr.
$16.23 - $17.59
20% of jobs
$18.17 is the 75th percentile. Wages above this are outliers.
$17.59 - $18.96
14% of jobs
$18.96 - $20.32
11% of jobs
$20.32 - $21.69
3% of jobs
$21.69 - $23.05
2% of jobs
$23.05 - $24.42
1% of jobs
$9
$16
$24
A Remittance Processor is responsible for handling and processing payments received from customers, typically in the form of checks, electronic payments, or money orders. They verify transaction details, ensure accuracy, and input payment data into financial systems. Additionally, they may resolve discrepancies, follow security protocols, and assist with account reconciliation. This role is common in banking, financial services, and payment processing industries. Strong attention to detail and data entry skills are essential for success in this position.
A Remittance Processor needs strong attention to detail, basic accounting or finance knowledge, and proficiency in data entry and document handling, usually supported by a high school diploma or equivalent. Familiarity with payment processing software, document imaging systems, and spreadsheets like Microsoft Excel is often required. Dependability, organizational skills, and the ability to work both independently and as part of a team are valuable soft skills. These qualifications ensure accuracy, efficiency, and compliance in managing financial transactions and client records.
Remittance Processors often handle high volumes of transactions daily, which requires exceptional focus to avoid errors and meet tight deadlines. Common challenges include identifying discrepancies in payment amounts, managing time-sensitive batches, and adapting to evolving technologies or procedures. Workplaces typically address these issues by providing comprehensive training, implementing double-check systems, and fostering a supportive team environment that encourages collaboration and knowledge-sharing. Most organizations also utilize robust software tools to automate repetitive tasks and minimize errors, helping processors maintain efficiency and accuracy.

6.4
Based on 69 frontline employees who took The Breakroom Quiz
18th of 33 rated cannabis dispensaries
Title: Credit & Collections Specialist
Location: Scottsdale, Arizona
Job Type: Full-Time, Non-Exempt
About the Role: The Credit and Collections Specialist will have responsibility for minimizing the B2B customer past due accounts receivable. Consistently achieve or exceed high volume customer contact goals via assigned communication channels. Collect past due amounts and coordinate payment agreements with customers. Act with a high sense of urgency and prioritize work based on the direction of the Credit and Collections Supervisor. Assignments may be in the form of overall goals/expected results, specific contact goals, or specific customer aging balance reduction priorities established by management.
What You'll Do:
Effectively utilize and manage customer portals and other communication methods
Work with a high sense of urgency to maintain customer touch points and past due goals within company standards.
Interact with customers daily, from initial contact to closure, following up on commitments and maintaining a record of all contacts.
Alert the appropriate internal stakeholders to collection escalations.
Recommend credit holds and write-offs.
Coordinate collection strategy and customer communication with field personnel.
Continuously seek to improve payment processing solutions for varying customer payment types, including ACH and accompanying remittance formats and payment cards.
Analyze and manipulate data and spreadsheets to reconcile issues and to aid in external and internal collaboration.
Ad hoc requests
What You'll Bring:
Bachelor's Degree preferred
Minimum of two years' experience, A/R credit and collection
Possesses superior communication, analytical, and organizational skills
Exhibits goal-oriented behaviors and time management principles
Exudes a customer-focused attitude while being firm on the collections efforts
Applies extensive attention to detail to all tasks
Toggles between projects and responsibilities with ease
Works well in a team environment
Demonstrates proficiency in Microsoft Office programs
Sourced by ZipRecruiter
Curaleaf Holdings, Inc. ("Curaleaf") is a leading international provider of consumer products in cannabis, with a mission to improve lives by providing clarity around cannabis and confidence around consumption. As a high-growth cannabis company known for quality, expertise, and reliability, the company and its brands, including Curaleaf and Select provide industry-leading service, product selection, and accessibility across the medical and adult-use markets. Today, we operate in 19 states with 144 dispensaries, service nearly 2,200 wholesale partner accounts, we have 29 cultivation sites and over 5,500 team members in the United States. Curaleaf International is the leading vertically integrated cannabis company in Europe with a unique supply and distribution network throughout the European market, bringing together pioneering science and research with cutting-edge cultivation, extraction, and production. Our corporate social responsibility is Rooted in Good. We believe in taking corporate and social responsibility very seriously, from our educational outreach to national partnerships, state-wide initiatives and local causes. Giving back to the communities where we operate is important to us and helps to change old attitudes by showing the positive impact of cannabis in creating jobs, changing lives, and helping local communities.
Medical equipment and supplies manufacturing
1,001 - 5,000 Employees
Wakefield, MA, US
2010