- Makowsky Ringel Greenberg, LLC (Memphis, TN)
- Absolute Recovery Services (ARS) is seeking an experienced debt collector for a full-time position in Memphis, Tennessee. ARS works primarily with commercial and ... residential / multi-family property management firms to recover outstanding payables. Responsibilities include contacting debtors by phone and/or letter, sending written correspondence, setting up payment plans, managing debtor accounts, and processing debtor… more
- MTA (New York, NY)
- …pay (communication, issuing fines/fees, and mechanisms for non-payment- like use of a debt - collector ). + Develop procedures and scripts for data checking. Ie, ... plate information could be compared to trips collected at via the toll equipment sensors at the roadside. + Prepare exception reports for instances of non-compliance with agreements and report any unusual activity. + Develop monthly reports for senior staff. +… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- COLLECTOR (1-3) Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4500781) Apply COLLECTOR (1-3) Salary $37,460.80 - $56,721.20 Annually ... Attorney General, Liz Murrill, is seeking applications for a Collector . As part of a career progression group,...May not have defaulted student loans, tuition accounts, tax debt , or other state debt . Job Concepts… more
- City of Boise (Boise, ID)
- Utility Billing Services Collector Print (https://www.governmentjobs.com/careers/boiseid/jobs/newprint/4678377) Apply Utility Billing Services Collector Salary ... Works department is hiring for a Utility Billing Services Collector : + Greets, responds, and contacts customers to collect...and procedures of bankruptcy and district courts; + Fair Debt Collection Practices Act and the Fair Credit Reporting… more
- Cambridge Savings Bank (Waltham, MA)
- POSITION: Senior Collector Summary: The Senior Collector possesses extensive experience working with borrowers within various stages of delinquency. Primary ... Mac and FHLB to ensure compliance with investor guidelines. The Senior Collector contacts delinquent, charged-off, or high-risk customers in order to secure payment… more
- Abbott (Orlando, FL)
- …colleagues serve people in more than 160 countries. **Job Title** **Medical Insurance Collector ** **Working at Abbott** At Abbott, you can do work that matters, ... contribution + Tuition reimbursement, the Freedom 2 Save (https://www.abbott.com/corpnewsroom/strategy-and-strength/tackling-student- debt -for-our-employees.html) student debt program, and FreeU… more
- Healthtronics (Austin, TX)
- COLLECTOR I US NATIONWIDE- REMOTE HealthTronics is hiring a Remote Collector I to support our Round Rock, Texas corporate office so don't wait: Apply Now and ... in Health Care billing and collections; knowledge of Coding and Fair Debt Collection Act and relevant laws. HealthTronics is committed to equal opportunity… more
- Commerce Bank (Kansas City, MO)
- …+ Familiarity with inbound/outbound/blended dialing environment + Basic understanding of Debt Settlement and Consumer Credit Counseling programs + Ability to read ... understanding of collection management software, such as TSYS, SHAW, Debt Management software, etc. + Excellent customer service skills...some roles. This compensation range is for the Senior Collector job and contemplates a wide range of factors… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …supervision. + Ability to analyze and suggest resolution to problems. + Understanding of debt collections in any stage of delinquency (up to 180 days, charge off and ... Word, Outlook, Access and Excel with a minimum level of Intermediate. Mortgage Collector LOCATION -- Cincinnati, Ohio 45227 Fifth Third Bank, National Association is… more
- Umpqua Bank (WA)
- Sr. Collections Specialist (NPA Collector ) Corporate Finance NA, Washington NA, Arizona NA, Colorado NA, Nevada NA, Oregon **Description** Are you a master of ... the unique ability to balance the delicate art of diplomacy with the firm hand of debt recovery? If so, we are looking for YOU! Join our diverse and inclusive team… more
- Zions Bancorporation (Midvale, UT)
- Zions Bancorporation is now accepting resumes for our Loan Collector position located in at our new Technology Campus located at 7860 South Bingham Junction Blvd, ... functions to ensure compliance of all Federal Regulations. . Adheres to the Fair Debt Collection Practices Act as well as all bankruptcy laws both state and federal.… more
- Arkansas Children's (Little Rock, AR)
- …services. Contacts guarantors to aid in timely and appropriate resolution of their debt . Works within applicable collection laws and hospital policies relative to ... debt collection. Advises guarantors of assistance and provide help...essential to the job. Encourages payment of self pay debt obligation when appropriate. **Additional Information:** **Monday - Friday,… more
- Granville Medical Center (Oxford, NC)
- …self-pay accounts receivables to maximize the Hospitals cash and minimize bad debt . Qualifications: High school diploma or equivalent is required. Some college ... Office based applications. Knowledge of Meditech or other patient accounting system. Working knowledge of Fair Debt Collections Act and NC State Collection Laws. more
- Granville Health System (Oxford, NC)
- …self-pay accounts receivables to maximize the Hospitals cash and minimize bad debt . Qualifications: High school# diploma or equivalent is required. Some college ... Office based applications. Knowledge of Meditech or other patient accounting system. Working knowledge of Fair Debt Collections Act and NC State Collection Laws. more
- US Bank (Portland, OR)
- …- Good knowledge of loan collection policies and procedures, fair debt collection practices, and related laws - Strong customer service/relations skills ... - Ability to identify and resolve exceptions and to organize and interpret information - Good verbal and written communication skills If there's anything we can do to accommodate a disability during any portion of the application or hiring process, please… more
- Arnot Health (Elmira, NY)
- …head and/or supervisor of any and all patient accounts that may be a potential bad debt loss or that do not meet the definitions of a current account and prepare ... such account for external collection procedures.** 6. Acts on and follow through with department head's and/or supervisor's recommendations and directives pertaining to the collection of patient accounts. 7. Acts in a professional manner when dealing with… more
- Sharp HealthCare (San Diego, CA)
- …private pay receivables from point of payment or to assignment to bad debt , via initiating and responding to patient inquiries. **Required Qualifications** + HS ... Diploma or Equivalent **Preferred Qualifications** + 2 Years experience in all areas of medical billing and collections with demonstrated above-standard performance. + Call center experience. **Essential Functions** + Agency AssignmentPrepare delinquent… more
- Navient (Arcade, NY)
- …national leader in the collection industry providing collection services on defaulted debt . Headquartered in New York, Pioneer employs more than 1,000 professionals ... ensuring the best the industry has to offer. The collector is responsible for performing collection activities in an...debtors in regard to the repayment of their delinquent debt . + Achieve assigned goals (fee, postdate, liquidation, and/or… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …monthly reports summarizing past due accounts and making recommendations for bad debt write-offs * Assisting in daily and long-term duties and responsibilities ... Accounting Software Systems, Microsoft Excel, Billing Functions, Collection Processes, Collector , Credit, Customer Service, Approve Credit, Credit Approvals, Credit… more
- City and County of San Francisco (San Francisco, CA)
- …example, a Junior Policy Analyst for the Office of the Treasurer & Tax Collector could involve working to improve financial access and inclusion, with a focus on ... fiscal accounting, budget analysis and reporting, billing, revenue collection, and debt management. + Key duties include analyzing the overall financial condition… more