- Fresenius Medical Center (Plano, TX)
- PURPOSE AND SCOPE: The Bi-Lingual Spanish/English Patient Debt Collections Representative will perform collection follow up with patients on delinquent ... workplace in accordance with applicable federal and state laws. Seeking Talented Bi-Lingual Debt Collections Professionals to join an $18 Billion Company and… more
- Xcel Energy (Eau Claire, WI)
- …hybrid or remote schedule after.** **Position Summary** The Residential Credit and Collections Representative plays a pivotal role to ensure customer ... skills to collect payments and arrange a schedule for past due utility debt repayment. Through the use of multiple technology channels, Residential Credit and … more
- 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
- Waste Connections (Oklahoma City, OK)
- Waste Connections is looking for a ** Collections Representative ** to join our THRIVING team in Oklahoma City, Oklahoma. **Pay** : $22-$25 based on your ... **DUTIES AND RESPONSIBILITIES** **:** *Fully responsible for all components of collections and DSO. *Auditing customer accounts and verifying for accuracy and… 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 will act… 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 ... claim processing. Team Leadership: * Serve as a subject matter expert on collections processes and regulations. * Mentor entry level staff, sharing best practices… more
- Fresenius Medical Center (Chandler, AZ)
- …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
- Penske (Reading, PA)
- **Position Summary:** The Penske Collections Analyst provides information and advice on Accounts Receivable collections by utilizing multiple sources of ... information. **Major Responsibilities:** * Analyze multiple data sources for potential bad debt losses. * Prompt action required to alert managers. * Significant… more
- OneMain Financial (Tempe, AZ)
- At OneMain, Collections Specialists are committed to working with our customers in a collaborative manner. They provide consultative solutions for repayment of ... customers with existing relationships with OneMain. This role can span servicing and collections of personal loans or credit cards. Collections Specialists focus… more
- FirstBank PR (Miami, FL)
- Collections Specialist Job Summary : Following established guidelines to work in conjunction with the Auto and Residential collection of all delinquent loan ... car loan payments.) + Review daily queue in Premier Collections system to identify all loans over 16 days...Identify any loans over 30 days delinquent that arerenegotiated debt to collection manager + Collectors will order the… 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
- City of New York (New York, NY)
- …business centers, City Register's Office, and the Land Records, Adjudication, and Collections divisions. Customer Operations is charged with the processing of tax ... business and excise taxes, parking fines, and Environmental Control Board summonses. The Collections Division is responsible for managing the full life cycle of the… more
- UNC Health Care (Chapel Hill, NC)
- …and customer service related functions for patients and/or their representative including pre-service estimates, collection of pre-payments, collection of prior ... debt , obtaining authorizations, addressing billing questions, establishing payment plans,...creation and rollout. Provide payment plans for point-of-service (POS) collections . 4. Train clinical areas on estimate usage and… more
- UPMC (Pittsburgh, PA)
- **Job Summary:** The Account Representative , Senior is responsible for all fiscal functions necessary to ensure the prompt and correct payment to the hospital of all ... and review high dollar accounts on a regular basis. The Account Representative , Senior is expected to identify recurring problems and procedural deficiencies that… 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
- 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 * ... Description We are offering a long-term contract employment opportunity for a Recovery Representative I (Tier II) in Rochester, New York. This role primarily focuses… more
- Granville Health System (Oxford, NC)
- …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 ... Garnishments for outstanding EMS balances Assist with preparing and mailing out NC Debt letters on past due patient balances, answer patient concerns in reference to… more
- Navient (Moorestown, NJ)
- …leader in the collection industry providing collection services on defaulted debt . Pioneer maintains partnerships with federal and state clients and provides ... leadership, and technology, including state-of-the art infrastructure, telecommunications, and collections systems, ensuring the best the industry has to offer.… more
- Granville Medical Center (Oxford, NC)
- …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 ... Garnishments for outstanding EMS balances Assist with preparing and mailing out NC Debt letters on past due patient balances, answer patient concerns in reference to… more
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