Responsible for an assigned Accounts Receivable portfolio of major distributors accounts * Monitor Aging report on a regular basis; notify customers of past due invoices in a timely manner * Research ...

... Collector is responsible for accounts receivable and business to business collections which ... Inform clients of their payment status and/or delinquency of account. * Negotiate settlements and ...

The Collector is responsible for handling all parts of insurance claims and denials, as well as ... Prepares the daily cash deposit and assures the daily posting of cash to patient accounts' files

The Collector will utilize multiple computer systems and electronic payer systems on a daily basis to assist with the collection process to include billing procedures and account updates. The ...

Must have one year of experience in accounts receivable, medical or insurance billing and/or ... Magnitude of the Job Each Collector is responsible for monitoring up to 3,000 outstanding accounts

Position ensures proper charges to the account for breaks in coverage, refunds on accounts for ... In addition, the collector will perform efforts of collecting via text and email. Collection within ...

COLLECTOR - FULL TIME (northridge) compensation: DOE employment type: full-time Northridge Law Firm ... Call customers regarding their consumer credit accounts to create payment solutions that are ...

Established Law Firm in Plantation is seeking an experienced Collector. We are not a "collection ... Taking inbound and making outbound calls on accounts * Following-up on paying accounts

The Collector is responsible for reviewing self-pay account balances and obtaining payment from the guarantor prior to the account reaching a "bad debt" status. Will be responsible for making a "soft ...

Under supervision, the Collector I will be responsible to manage assigned accounts from the point of billing until the account is paid or referred to an outside agency. Must interact effectively with ...

Call customers with past due accounts and negotiate payment arrangement by phone. Locate customers with delinquent accounts. * Document all conversations with customers. * Follow up on " broken ...

Provide customer service support regarding payments, refunds, account adjustments, client discrepancies, and short payments * Follow established procedures for processing receipts * This position ...

Patient Accounts Collector is a member of the Finance/Billing team who ensures that maximum ... Patient Registration, Insurance Billing Group, Patient Account Ledger, and Eligibility. * Update ...

Take appropriate action to resolve the account (could include loan modifications or loan workouts). Counsel members concerning their financial obligations, advises of options and solicits agreement ...

The Collection Position is to collect on DDA accounts that have closed with a negative balance. The Collector must be an active listener, with the ability to persuade customers to pay and negotiate a ...

Collector Tracking Code 20603-147 Job Description This is an Internal job position that will work ... Knowledge of how to document accounts in Advantx correctly. * Knowledge of facility Managed Care ...

You will review customer's accounts in our database and interview them to establish their financial ... Collector Requirements: * High School Diploma, GED, or suitable equivalent. * Previous work ...

The Collector is also responsible for timely follow up and collection of accounts. This includes, but is not limited to; monitoring and correcting Hold Bill and Pre-Bill edits, as well as submission ...

Provide specific, detailed account updates to clients * Access collectability and locate businesses and business owners through skip-tracing techniques * Meet and exceed monthly recovery goals ​ ...

NSB is focused on Accounts Receivable Management and Subrogation and has grown exponentially over ... Commercial and Large Balance Collector Job Description: We are searching for an Experienced ...

Collector 1 Department: Collections Supervisory Role : No FLSA: Non-Exempt Supervisor's Title ... Recommends one (1) and two (2) month extensions based on budgeting and history of account

Monitor patient accounts assigned for accurate payment(s) or non-payment and take compliant actions for account reimbursement. SHIFT AND SCHEDULE Full Time 8:00A-5:00P ESSENTIAL FUNCTIONS/PERFORMANCE ...

The Personal Injury Collector is responsible for the status of accounts and collecting funds from attorneys. This position is based in Westlake Village, CA. Responsibilities: * Statuses accounts and ...

Resolve problems with accounts or provide documents necessary to ensure proper payment * Review customer accounts * Identify past due items * Work with customers to obtain payment * Resolve invalid ...

The Collector role partners with our members to help them navigate their financial challenges and ... Review accounts for action such as repossession, foreclosure, legal filing, closure, suspension and ...

Fry Rd. Katy, TX 77450 JOB SUMMARY Performs ongoing monitoring of assigned accounts to ensure ... The Commercial Collector often times has direct contact with other Methodist Health Care System ...

... Collector position at our Lacey Administration Building! If you are the type of individual that ... Provide consistent follow up on delinquent mortgage and home equity accounts ranging from 3-90 ...

The Collector 2 Performs A/R collections and billing via assigned special projects, involving multiple insurance contracts & entities. Verifies that patient services are coded correctly and payment ...

... due accounts. Hourly pay on top of commission! BENEFITS: * Paid training * Great working ... M-F If you are an experienced debt collector, don't miss this great opportunity as we like ...

Our Client in Atwater is HIRING for a Patient Accounts Collector! Duties and Responsibilities · ... Patient Registration, Insurance Billing Group, Patient Account Ledger and Eligibility. · Update ...

We are looking for ​a Debt Collector to join our team! You will be responsible for securing ... Receive and post payment to customer's account * Advise and follow-up with customers on unpaid ...

You will work to bring delinquent accounts current through various methods of resolution. Consistently maintain a kind attitude with a customer-centric focus in a fast-paced environment. Duties and ...

Are you a Commercial Collector looking for a new opportunity? Have you worked Business to Business Collections with high profile accounts? If so, we have the position that you are looking for and we ...

Reviews delinquent accounts and recommends those that may qualify for re-structure, transfer of equity, etc. Documents and approves those accounts which should have the credit facility closed to ...

Zions Bancorporation is now accepting resumes for our Loan Collector position located in Salt Lake ... Updates customers' accounts on a computer system. Adheres to established guidelines when ...

You will be assisting and guiding lower level accounts receivable representatives as needed and coordinating discussions with other departments. #06022021

Responsible for Collections of the United States customer delinquent accounts receivable including but not limited to: * Make daily allotment of outbound calls to delinquent customers requesting ...

Essential Responsibilities Conduct calls to account holders who are past due to negotiate payment ... Off Collector is a member of the Centralized Collections Team, which is committed to helping ...

... collector. You will be trained to utilize your superior negotiation skills, good judgment, and ... Meet or exceed metrics including call volume, accounts worked, post-dates, average payment amount ...

Identify issues attributing to account delinquency and discuss them with management * Review and monitor assigned accounts and all applicable collection reports * Provide timely follow-up on payment ...

We are looking for an experienced collector to obtain case statuses on personal injury accounts * Previous collections experience of a minimum of 6 months required * Ability to negotiate payment ...

Reviews delinquent and problem accounts, determines probable reasons for account status, and ... Refers accounts to Legal Collector for civil matters, bankruptcy, foreclosure and related legal ...

Performs skip-tracing to establish contact with borrowers to re-establish payment program and to determine potential problem accounts. Works out payment problems with customer. Responds to all ...

This involves performing collection activities related to follow-up and account resolution, and includes communication to patients, clients, reimbursement vendors, and other external entities while ...

Identification of accounts that have been either under or over paid, issuing credit balance information either to the insurance carrier or the patient. All of these practices done in a professional ...

Responsible for the effective follow-up and collection of high dollar, delinquent, and problem account receivable claims. Responsibilities • Follow up on accounts $300.00 and over having received ...

Responsible for reviewing patient account open balances, assign/review ICD-9-CM, CPT and HCPCS code ... Category:DME Collector Job Type:Full Time Job Posted on:October 14,2020 Key skill Required

Primary Duties and Responsibilities The Govt & Non-Government Collector is responsible for the management of patient accounts from the point of admission to reimbursement from the payor. This role ...

Collaborate directly with Clients for account inquiries, resolutions, new procedures and training. Develop and update AFC policies and procedures for Clients. Qualifications Requirements SPECIFIC ...

Seeking Driven and Innovative Remote Financial Counselor/Collector We are seeking an experienced ... Explains account to patient or guarantor and make all necessary efforts to collect payment