- Comcast (Bedford, NH)
- …Responsible for identifying and acting on installation activity associated with charged off debt. Accurately and confidently handling customers' inquiries while using ... Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career… more
- Randstad US (Johnson City, TN)
- collections rep . + johnson city , tennessee + posted...Office ( 1 year of experience is required) + Credit & Collections ( 1 year of experience ... excellent problem-solving skills? Join our client's team as a Collections Representative ! In this role, you'll work...higher rates based on experience. Once permanent, earn a $ 1 ,600/month base salary plus incentives, with most agents making… more
- Waste Connections (Denver, CO)
- …Reporting results to management and escalating problem accounts **REQUIREMENTS:** + Minimum of 1 year of credit and collections experience highly preferred. ... Waste Connections has an immediate opening for a ** Collections Representative ** based in _Denver, CO_... 1 year of experience making heavy outbound collections calls highly preferred. + Strong computer skills to… more
- Canon USA & Affiliates (Itasca, IL)
- …experience required, plus 1 to 2 years of related experience. - Minimum 1 year experience in credit collections and exposure to routine accounting ... accounts and assure fair, courteous and prompt handling of collections matters in order to provide for the prompt...and bad debt to a minimum, research applications of credit adjustments to assure the customer adjustments or deductions… more
- Southern Glazer's Wine and Spirits (Tampa, FL)
- …Employers for Diversity. Compensation begins at $18/hr, after 6 months there is a $ 1 increase to $19/hr, then every 6 month a $.50 increase until reaching $22/hr ... Process winery direct orders + Scan and index customer credit files into the imaging system + Add partners,...**Minimum Qualifications** + High school diploma or equivalency plus 1 year of experience + Knowledge with Generally Accepted… more
- Xcel Energy (Amarillo, TX)
- …of going** **hybrid or remote based on performance** **.** **Position Summary** The Residential Credit and Collections Representative plays a pivotal role to ... utility debt repayment. Through the use of multiple technology channels, Residential Credit and Collections Representatives analyze and address customers' energy… more
- Robert Half Accountemps (South Boston, MA)
- …needed. Requirements * Minimum of 1 year of experience in a Collections Representative role or similar * Proficiency in Collection Processes * Comprehensive ... Description We are in search of a Collections Representative to join our team...* Experience with Repossession procedures * Demonstrated ability in Collections * Proficiency in Credit - … more
- Robert Half Accountemps (Akron, OH)
- …with phone calls, emails and skip tracing efforts. Minimum Requirements for Asset Finance Collections Representative I: HS diploma 1 + years of prior consumer ... Description Asset Finance Collections Representative I Immediate opening for...the Financial Recovery group Experience periodically accessing and analyzing credit information from various sources. Experience with Oracle Able… more
- Dignity Health (San Bernardino, CA)
- …accounts. **Qualifications** + High school graduate or equivalent is required. + 1 + years' experience with billing collections and/or Revenue Cycle operations ... Visit https://www.dignityhealth.org/socal/locations/stbernardinemedical for more information. **Responsibilities** The Patient Account Representative manages billing and collection tasks associated with patient… more
- TEKsystems (Wichita, KS)
- …onto their team towards the role of a Fully Remote Patient Financial Rep . Job Title: English & Bilingual Patient Financial Advocate Compensation: + Non-Bilingual: ... billing inquiries. + Negotiate payments and payment plans with patients. + Submit credit card payments. + Escalate high complexity billing issues for resolution to… more
- Virginia Mason Franciscan Health (Tacoma, WA)
- …of Virginia Mason Franciscan Health, is currently looking for a full-time Revenue Cycle Rep for the fast-paced Franciscan Billing team in Tacoma, WA. 5 days a week ... or denied appropriately and in a timely manner. Work also includes: 1 ) submitting claims to government agencies, medical service bureaus and insurance companies;… more
- HonorHealth (Phoenix, AZ)
- Overview Patient Account Rep I Accounts Receivable Physician Billing Medical Group Monday-Friday 8am-4:30pm Looking to be part of something more meaningful? At ... more. With nearly 16,000 team members, 3,700 affiliated providers and close to 1 ,100 volunteers dedicated to providing high quality care, HonorHealth strives to go… more
- Suburban Propane (Wapakoneta, OH)
- **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging...or equivalent training and experience + A minimum of 1 - 2 years of collections experience… more
- Tufts Medicine (Lowell, MA)
- **Hours:** Per-Diem. 48 hour monthly requirement at minimum. 1 weekend required every 5 weeks (Saturday/Sunday from 8 AM to 4:30 P). 1 winter & summer holiday ... Campus in Lowell is also highly preferred. **Requirements:** Availability to conduct 1 full-time week of full time training/orientation during the day shift. **Job… more
- Suburban Propane (Butler, PA)
- **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging...or equivalent training and experience + A minimum of 1 - 2 years of collections experience… more
- CARMAX (Kennesaw, GA)
- …Educate customers regarding their account, finance charges accruals, late fees, credit reporting, payment options and account management options all while annotating ... applicable policies/laws. **Qualifications and requirements** + High school diploma or 1 month related experience/training. + Basic to moderate computer knowledge… more
- Comcast (Bedford, NH)
- …which sufficient funds can be challenging to collect. + Follows applicable national credit and collection policies, as well as all Federal, State, and Local ... regulations. + Multitasks between multiple tools and systems and applies information and knowledge to bring resolution to the customers' situations. + Explains billing cycles, processes, and prorates effectively to ensure that customers understand their… more
- University of Rochester (Rochester, NY)
- …Fair Credit Debt Collection Practices Act. The Patient Financial Representative acts with compassion and empathy, exercises tact, patience, and professionalism ... internal equity considerations._ **Responsibilities:** Job Summary The Patient Financial Representative performs the functions of Patient Account Management for… more
- Guthrie (Sayre, PA)
- …work experience required. Background in health care financial services, collections , medical billing, and insurance regulations preferred. Must possess a ... listening, verbal and written communication and interpersonal skills. Essential Functions: 1 . Provides excellent customer service and alternate methods of payment to… more
- TEKsystems (Broomfield, CO)
- TEKsystems has a new opening with a local credit union for a Senior Collections representative . Please apply if you have prior collections experience in ... of Collections Experience, ideally in financial institutions (auto loans, credit card loans, home loans) -Good organizational and problem solving skills… more