Jasper, AL 35501 • (32.5 miles) • Full Time • 10/21/2026

We are seeking a detail-oriented, organized, and customer-focused Private Pay Collections Specialist to join our Revenue Cycle Operations team. This position is responsible for managing outstanding customer balances, coordinating payment arrangements, and helping reduce past-due accounts. The ideal candidate will have strong communication skills, excellent attention to detail, and the ability to handle sensitive financial conversations with professionalism and courtesy. If you enjoy problem-solving, working with customers, and being part of a team that makes a difference, we encourage you to apply! Key Responsibilities Review and monitor assigned customer accounts to identify outstanding balances and past-due payments. Contact customers by telephone, written correspondence, and other appro

Decatur, AL 35601 • (40.7 miles) • Full Time • 10/26/2026

Detailed description Accounts Receivable Collections Specialist I supports the accounts receivable function by monitoring customer accounts, following up on outstanding invoices, and assisting with the timely collection of past-due balances. This role communicates with customers regarding account balances, researches payment and invoice discrepancies, and works with internal teams to resolve issues that may delay payment. The Collections Specialist works collaboratively with other groups across Alliance to resolve customer account issues and will develop proficiency in HighRadius and NetSuite applications to support collections and accounts receivable activities. Responsibilities Monitor assigned customer accounts and review accounts receivable aging for past-due balances. Contact customer