- Mandarich Law Group LLP (Chicago, IL)
- Digital Collections Representative Department: Collections Location: Chicago, IL START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3238883&source=3238883-CJB-0) Digital Collections Representative - Downtown Chicago Mandarich Law… more
- Robert Half Accountemps (Austin, TX)
- Description Job Purpose: The Collections Representative III leads collections activities and provides mentorship to entry level staff. This role builds on ... Leadership: * Serve as a subject matter expert on collections processes and regulations. * Mentor entry level staff,...efficiency. Compliance: * Comply with credit union policies, Fair Debt Collection Practices, and other applicable rules… more
- HCA Healthcare (Sarasota, FL)
- …to charitable organizations. Apply Today! **Job Summary and Qualifications** As the Collections Representative , you will contribute to the company's mission, ... We care like family! Jump-start your career as a(an) Collections Specialist today with Surgery Ventures. **Benefits** Surgery Ventures,...to identify actions taken + You will assign bad debt to the collection agency + You… more
- FirstBank PR (Miami, FL)
- …co-works as needed + Identify any loans over 30 days delinquent that arerenegotiated debt to collection manager + Collectors will order the demand letters thru ... Collections Specialist Job Summary : Following established guidelines...to work in conjunction with the Auto and Residential collection of all delinquent loan accounts, locate people and… more
- OneMain Financial (Tempe, AZ)
- …following all applicable laws, policies, and procedures including compliance with FDCPA (Fair Debt Collection Practices Act) and state regulations + Maintain and ... At OneMain, Collections Specialists are committed to working with our...Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative , Credit, Leadership, Manager Trainee OneMain Holdings, Inc. is… more
- Fresenius Medical Center (Plano, TX)
- …minimizes bad debt accrual. In this capacity, the Patient Account Representative - Collections provides outstanding customer service to customers and vendors ... PURPOSE AND SCOPE: The Patient Account Representative - Collections provides administrative support to the collections operations within the assigned… more
- OneMain Financial (Schenectady, NY)
- Branch Collections Specialist At OneMain, the Branch Collections Specialist contacts customers to help them succeed in resolving their financial obligations by ... arranging for repayment or settlement of account balances. Branch Collections Specialists focus on our existing customers who have long-term relationships with… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Associate Requisition ID: 7227 Location: Atlanta, GA, US, 30328 Department: Manufacturing & Operations Travel: No Travel Required **If you are a ... of the Atlanta office. **POSITION RESPONSIBILITIES:** _the following duties / responsibilities are representative of the nature / level of work assigned & are not… more
- UNC Health Care (Chapel Hill, NC)
- …existing payment plans and high risk/balance accounts. Investigate HB and PB Set off Debt Collection Act (SODCA) disputed accounts that have received a NC State ... counseling and customer service related functions for patients and/or their representative including pre-service estimates, collection of pre-payments, … more
- Dana-Farber Cancer Institute (Brookline, MA)
- …Representative are to handle incoming patient-related calls, manage credit and collections activities, coordinate the Medicare Bad Debt program, and ... denials, and any overpayments. The Patient Accounting Billing Solutions Representative conducts appropriate research activity, utilizing billing and follow up… more
- UPMC (Pittsburgh, PA)
- …Evaluate and recommend referrals to agency, law firm, Financial Assistance and Bad Debt . + Understand third party billing and collection guidelines + Demonstrate ... **Purpose:** The Account Representative , Senior is responsible for all fiscal functions...business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based… more
- Robert Half Accountemps (Rochester, NY)
- …training to enhance knowledge and skills, and ensure adherence to the Fair Debt Collections Practices Act, NACHA, and other regulatory agencies. Requirements * ... Interchange systems * Understanding and adherence to Department Policy * Experience in Debt Collection and liaising with Regulatory Agencies Robert Half is the… more
- UT Health (Houston, TX)
- …child and elder care + Plus many more! **Position Summary:** The patient account representative is responsible for the timely collection of third party and ... Patient Account Representative II - Revenue Cycle **Location:** Houston, Texas...from discharge to final account resolution, such as billing, collections , insurance follow-up, cash posting, bad debt /charity… more
- Granville Medical Center (Oxford, NC)
- …based applications. Knowledge of Meditech or other patient accounting system. Working knowledge of Fair Debt Collections Act and NC State Collection Laws. ... insurance payers, internal professional, peers. Responsible for ensuring proper and timely collection of self pay balances after insurance. Resolves all self pay… more
- Granville Health System (Oxford, NC)
- …based applications. Knowledge of Meditech or other patient accounting system. Working knowledge of Fair Debt Collections Act and NC State Collection Laws. ... insurance payers, internal professional, peers. Responsible for ensuring proper and timely collection of self pay balances after insurance. Resolves all self pay… more
- Tufts Medicine (Lowell, MA)
- …role focuses on activities related to revenue cycle operations such as billing, collections , and payment processing. In addition, this role focuses on performing the ... demographic and financial information for scheduled visits and completing pre-service collection of patient liability (including, but not limited to deductibles,… more
- Granville Medical Center (Oxford, NC)
- …crossover bad debts on the appropriate logs. Works closely with the collection agencies and communicates patient concerns for resolution. Works with county office ... by insurance Post all Medicare crossovers to Medicaid on the appropriate bad debt logs for processing Review and process returned mail by searching for updated… more
- Granville Health System (Oxford, NC)
- …crossover bad debts on the appropriate logs.# Works closely with the collection agencies and communicates patient concerns for resolution.# Works with county office ... by insurance Post all Medicare crossovers to Medicaid on the appropriate bad debt logs for processing Review and process returned mail by searching for updated… more
- Commerce Bank (Kansas City, MO)
- …and expense based on balance, loan type, etc. + General understanding of collection management software, such as TSYS, SHAW, Debt Management software, etc. ... gross charge off. According to business need, may be assigned varying levels of collections + Perform in depth skip tracing as required by account + Leverage… more
- UPMC (Washington, PA)
- …Evaluate and recommend referrals to agency, law firm, Financial Assistance and Bad Debt . + Understand third party billing and collection guidelines + Demonstrate ... book of business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based upon their… more