Cost Recovery Specialist/Collections

Morgan & Morgan Orlando , FL 32803

Posted 2 weeks ago

  • Work with the collections, accounting and legal team to recover costs incurred on clients disability cases.
  • Process credit card payments through our virtual process terminal First Data.
  • Create deposit memos for checks and money orders.
  • Maintain payment schedules for clients on reoccurring payments between 3-5 payments total.
  • Waive costs when approved by attorney.
  • Phone outreach to collect costs from clients.
  • Create and send cost statements to clients.
  • Associate payments to clients files.
  • Notify case staff of costs collected.
  • Send files to close.
  • Monthly report for overall amount collected and outstanding.
  • Take client calls regarding costs.


High School or GED equivalent

Collections experience-1 year or longer preferred


We offer a competitive benefits package including health, 401K, PTO and holiday pay.

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Cost Recovery Specialist/Collections

Morgan & Morgan