Numotion is an equal opportunity employer. We strive for a workplace that reflects the communities we serve and do not tolerate discrimination against our employees, customers, and partners regardless of ethnicity, disability, gender identity, sexual orientation, religion, age, citizenship, marital or veteran status. Numotion is a drug-free workplace. Candidates are required to pass a drug test before beginning employment.
Billing & Collections Coordinator I
Location
United States
Posted
4 days ago
Salary
Not specified
Job Description
Role Description
At Numotion, we’re on a mission to improve the lives of people with disabilities. As North America’s largest provider of mobility products and services, we deliver personalized solutions from manual and power wheelchairs to medical supplies and other assistive technologies that support health, independence, and everyday participation. We’re committed to a workforce of diverse backgrounds and experiences and to an inclusive environment shaped by open dialogue, attentive listening, and tangible, ongoing action.
SUMMARY OF RESPONSIBILITY:
- The Billing & Collections Coordinator I implements company best practices ensuring all billing and collections activities meet state and federal compliance requirements.
- Timely follow-up activities conducted on assigned accounts to reduce outstanding account receivables.
The pay range for this position is $18.35-$23.85 an hour. It is not typical for an individual to be hired at or near the top of the pay range and compensation decisions are dependent on the facts and circumstances of each case. The specific compensation offered to a candidate may be influenced by a variety of factors including skills, qualifications, experience and location.
Essential Functions:
- Ensure order setup accuracy for proper reimbursement.
- Perform daily review of orders for billing.
- Perform follow-up and collections activities on assigned accounts to maintain a reduced Days Sales Outstanding (DSO).
- Recommend receivables for refund and adjustment or write off.
- Submit appeals as required.
- Perform inquiries to payers on outstanding receivables.
- Initiate resolution of billing holds with order processors.
Qualifications
- High School diploma/GED required; Associates degree preferred.
- Minimum one year related experience required.
- Proficiency in Microsoft Office Suite required.
Benefits
- Competitive compensation packages.
- Medical, dental and vision insurance.
- Short-term and long-term disability.
- 401k.
- Life insurance.
Company Description
Numotion is an equal opportunity employer. We strive for a workplace that reflects the communities we serve and do not tolerate discrimination against our employees, customers, and partners regardless of ethnicity, disability, gender identity, sexual orientation, religion, age, citizenship, marital or veteran status. Numotion is a drug-free workplace. Candidates are required to pass a drug test before beginning employment.
Job Requirements
- High School diploma/GED required; Associates degree preferred.
- Minimum one year related experience required.
- Proficiency in Microsoft Office Suite required.
Benefits
- Competitive compensation packages.
- Medical, dental and vision insurance.
- Short-term and long-term disability.
- 401k.
- Life insurance.
Related Guides
Related Categories
Related Job Pages
More Collections Jobs
Collections Specialist
CorpayCorpay is an Equal Opportunity Employer. Corpay provides equal employment opportunities to all qualified applicants without regard to race, color, gender (including pregnancy), religion, national origin, ancestry, disability, age, sexual orientation, gender identity or expression, marital status, language, ancestry, genetic information and/or military status or any other group status protected by federal or local law. If you require reasonable accommodation for the application and/or interview process, please notify a representative of the Human Resources Department. This salary range is provided for locations which require such disclosure. Where a position or applicant may fall in a particular wage range varies depending on a number of factors, including but not limited to skill sets, experience, training, licensure and certifications (if applicable), and other business and organization needs. The disclosed range has not been adjusted for the applicable geographic markets. At Corpay, it is not typical for an individual to be hired at or near the top of the range for their role, and compensation decisions are dependent on the facts and circumstances of each case. For more information about our commitment to equal employment opportunity and pay transparency, please click the following links: EEO and Pay Transparency .
Corpay is currently looking to hire an AR/Collections Specialist within our TA Connections division. This position falls under our Lodging line of business. In this role, you will ensure payments are received and posted in a timely manner by engaging in courteous collections comm...
Senior Product Manager, Servicing & Collections
EarnestAt Earnest, we empower you to take control of your career so you can empower students to take control of their finances.
Senior Product Manager leading borrower servicing strategy for Earnest's lending products.
Collections Recovery Specialist managing student loans for Nelnet
Billing and Collections Representative
Yessio LLCEstablished in 2011, we are a family-owned business services vendor for various companies that need assistance with their operations and sales teams. We care deeply for our employees and treat them like family We value high-performing employees and offer incentives and bonuses for great work We provide ongoing paid training and a positive work culture How to Apply You're only one short initial application away from taking your first steps toward this rewarding entry-level position. Apply to be our remote Billing and Collections Representative and become a vital part of our financial matters!
As an entry-level representative, the primary duties involve providing customer service by answering and making phone calls, responding to client questions, and respectfully discussing delinquent payments to resolve overdue bills. Responsibilities also include processing payments, verifying banking and employment information, and ensuring accurate account updates.