This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. 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.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description 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 communications, efficient discrepancy resolutions, and accurate record keeping. You will report directly to the Account Receivables Supervisor. As an AR/Collections Specialist, you will be expected to work in a virtual environment. Corpay will set you up for success by providing: - Home Office set-up - Company-issued equipment - Formal, hands-on training Role Responsibilities - Initiating communication with partners, clients, and customers to request payment - Responding to incoming calls and emails in a timely and courteous manner - Initiating inquiries and conducting research to resolve invoice discrepancies - Escalating collections issues in accordance with company procedures - Preparing or modifying and sending invoices or invoice reminder notices - Identifying customer payments and accurately recording them into the system - Maintaining databases and spreadsheets, updating information as needed - Generating statements and reports detailing accounts receivable status - Asking questions and sharing ideas - Other administrative, accounting, or collections-related responsibilities as assigned Qualifications - 1-2 years customer service, administrative, or other related experience - Experience with Microsoft Office applications and ability to quickly learn new technology - Past collections experience is a plus - College coursework related to accounting or finance is a plus - Integrity - Tenacity - Excellent verbal and written communication skills required - Desire to continually learn and improve performance - Collaborative team player who enjoys contributing to the achievement of team goals - Superior time management skills Benefits - Medical, Dental & Vision benefits available the 1st month after hire - Automatic enrollment into our 401k plan (subject to eligibility requirements) - Virtual fitness classes offered company-wide - Robust PTO offerings including: major holidays, vacation, sick, personal, & volunteer time - Employee discounts with major providers (i.e. wireless, gym, car rental, etc.) - Philanthropic support with both local and national organizations - Fun culture with company-wide contests and prizes Company Description Corpay 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 .

• Define and own the end-to-end servicing and collections product strategy across all Earnest lending products, with clear cross-product accountability for performance and customer outcomes. • Lead the borrower experience across web and mobile, driving measurable improvements in repayment, delinquency (DQ), self-service adoption, retention, and customer lifetime value (LTV). • Be directly accountable for repayment performance, DQ rates, operating cost efficiency (cost-to-serve), and long-term LTV, building scalable, digital-first servicing models that improve trust while reducing expense. • Partner deeply with Risk, Legal, Compliance, and Finance — alongside Engineering, Design, Operations, and Analytics — to deliver compliant, empathetic, and financially sound servicing and collections journeys. • Define, own, and report on core servicing KPIs, clearly communicating strategy, tradeoffs, progress, and results to stakeholders and executive leadership.

• Collect delinquent student loans to protect assets • Manual outbound collection attempts are initiated via auto-dialer • Initiate a small percentage of incoming calls • Commit to Performance Based Organization (PBO) & Easy To Do Business With (ETDBW) philosophy • Contribute to Continuous Process Improvement • Contact borrowers via telephone, mail, and email to establish payment arrangements to rectify outstanding delinquencies on accounts • Determine the most appropriate plan of action to resolve past due accounts • Strong negotiation will be used to establish borrower payment plans • Provide pertinent account information and history information in order to educate the borrowers as to the seriousness of the issue at hand • Update demographic and other additional information on borrower accounts via the servicing system • Perform additional collection activities related to collections documents and reports