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COLLECTION SUP SPECIALIST
Recruiting Ultipro Com Mea1004mevm D561e1d3 Aa5e 4c1b Bcf5 5319c6abdcac · FINANCIAL SERVICES, MEADVILLE, PA, United States · Deleted · UKG Pro Recruiting / Ultimate
Job facts
| Field | Value |
|---|---|
| Company | Recruiting Ultipro Com Mea1004mevm D561e1d3 Aa5e 4c1b Bcf5 5319c6abdcac |
| Title | COLLECTION SUP SPECIALIST |
| Normalized title | - |
| Department / team | CLERICAL |
| Location | MEADVILLE, PA, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | deleted |
| ATS provider | UKG Pro Recruiting / Ultimate |
| Posted / first seen | 2026-06-03 / 2026-06-04 |
| Changed / last seen | 2026-06-18 / 2026-06-16 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Recruiting Ultipro Com Mea1004mevm D561e1d3 Aa5e 4c1b Bcf5 5319c6abdcac. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through UKG Pro Recruiting / Ultimate. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in MEADVILLE. | Open |
| Department jobs | Active postings in CLERICAL. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Recruiting Ultipro Com Mea1004mevm D561e1d3 Aa5e 4c1b Bcf5 5319c6abdcac |
| Source | 39945062-a7e6-4235-8fa6-c6e081cbc2a1 |
| ATS provider | UKG Pro Recruiting / Ultimate |
Description
Patient Financial Services Collection Support Specialist is responsible to oversee a variety of collection agency processes. This position is responsible for qualifying accounts to be sent to the collection agency, process collection agency returns, report payments, and validate the collection agency invoice for payment by Accounts Receivable.
Full job record
| Job ID | 475157555ac0575682242e071dd6aff3d0873610 |
| Org ID | 4ba51e34-9e05-450f-b4e3-f321b02e8cdc |
| Source ID | 39945062-a7e6-4235-8fa6-c6e081cbc2a1 |
| Board ID | 39945062-a7e6-4235-8fa6-c6e081cbc2a1 |
| Provider | ukg |
| Provider Job Key | 4ed6eaeb-fddd-4866-9ddf-77dfe736b851 |
| Title | COLLECTION SUP SPECIALIST |
| Normalized Title | — |
| Status | deleted |
| Active | no |
| Location Text | FINANCIAL SERVICES, MEADVILLE, PA, United States |
| Department | CLERICAL |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | PA |
| City | MEADVILLE |
| Salary Raw | Patient Financial Services Collection Support Specialist is responsible to oversee a variety of collection agency processes. This position is responsible for qualifying accounts to be sent to the collection agency, process collection agency returns, report payments, and validate the collection agency invoice for payment by Accounts Receivable. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://recruiting.ultipro.com/MEA1004MEVM/JobBoard/d561e1d3-aa5e-4c1b-bcf5-5319c6abdcac/OpportunityDetail?opportunityId=4ed6eaeb-fddd-4866-9ddf-77dfe736b851 |
| Apply URL | https://recruiting.ultipro.com/MEA1004MEVM/JobBoard/d561e1d3-aa5e-4c1b-bcf5-5319c6abdcac/OpportunityDetail?opportunityId=4ed6eaeb-fddd-4866-9ddf-77dfe736b851 |
| First Seen At | 2026-06-04 12:20:02Z |
| Last Seen At | 2026-06-16 08:56:17Z |
| Last Checked At | 2026-06-18 08:56:53Z |
| Last Changed At | 2026-06-18 08:56:53Z |
| Inactive At | 2026-06-18 08:56:53Z |
| Source Posted At | 2026-06-03 14:17:09Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=ukg/board=recruiting.ultipro.com|mea1004mevm|d561e1d3-aa5e-4c1b-bcf5-5319c6abdcac/date=2026-06-16/2026-06-16T08-56-15-458Z-1b4f1a57c61e9757cf0fb83291830e3098de38bee427ef26efbb9ee80ad18d37.json |
Event Fields
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{}Native Structured
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"BriefDescription": "Patient Financial Services Collection Support Specialist is responsible to oversee a variety of collection agency processes. This position is responsible for qualifying accounts to be sent to the collection agency, process collection agency returns, report payments, and validate the collection agency invoice for payment by Accounts Receivable.",
"MatchedLocations": [],
"RequisitionNumber": "COLLE004385"
}Get this page with API
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