• Collections Recovery Collector

    Regions Bank (Salt Lake City, UT)
    …section of the system. **Job Description:** At EnerBank, the Collections Recovery Collector manages recovery accounts after charge off and works with Collections ... recovery checks, coding of legal and recovery invoices, and billing + Establishes contact with account holders and sets...Insurance + Parental Leave + Employee Assistance Program + Associate Volunteer Program Please note, benefits and plans may… more
    Regions Bank (11/20/24)
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  • Collector

    TEKsystems (Coral Gables, FL)
    …payment expectations and deadlines. + Collaborate with other departments, such as billing and sales, to resolve customer inquiries and discrepancies. + Identify and ... procedures. Additional Skills & Qualifications: + High school diploma or equivalent; associate 's or bachelor's degree is a plus. + Previous experience in… more
    TEKsystems (11/21/24)
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  • Billing Associate

    Rush Copley Medical Center (Aurora, IL)
    …is current to enable the accurate processing of changes to financial classes, billing status, collector codes, late charges, etc., and that the accounts ... a timely & accurate manner. Minimum of 2 years previous healthcare billing experience required. Previous experience working with health insurance benefit plans and… more
    Rush Copley Medical Center (10/30/24)
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  • Insurance Data Management, Specialist III

    Abbott (Livermore, CA)
    …are helping address some of the world's greatest healthcare challenges. As the Medical Collector , you'll have the chance to: + Serve as the liaison between insurance ... and answer all questions and complaints, regarding patient responsibility balances and billing inquiries sent to them through the customer call center with the… more
    Abbott (10/29/24)
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  • Senior Collections Representative (Hybrid)

    Veralto (Wood Dale, IL)
    We are currently seeking a **Sr. Collector ** to join our team in **Wood Dale IL.** This position is responsible for the collection of an assigned portfolio. This ... includes collections of receivables, monitoring cash violations, resolving billing inquiries and customer disputes. **Primary Responsibilities** + Accountable for… more
    Veralto (09/26/24)
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