Individual Foodservice is looking for a experienced Accounts Collector that can join our team ... Provide customer service regarding collection issues, review account adjustments, and resolve ...

Job Summary The Customer Service Accounts Collector is responsible for accounts receivable and ... Inform clients of their payment status and/or delinquency of account. * Negotiate settlements and ...

Major functions include managing a portfolio of assigned accounts, responding to correspondence, and heavy telephone contact to ensure timely follow-up and account resolution. The follow-up collector ...

The Collector I partners with members with humility, bigheartedness, active listening and critical thinking to resolve account delinquencies. They protect and preserve credit union assets and ...

As a collector you are responsible for performing collection activities associated with delinquent member accounts, including consumer loans, credit cards and negative accounts that are assigned to ...

Follows-up on delinquent accounts, updates and maintains accurate notes and related information in the loan system. Collector Responsibilities: * Conduct research by skip tracing accounts in order to ...

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 ...

As the Bankruptcy Specialist you will be responsible for managing member accounts that re in ... Education and Experience * 2 to 4 years' experience required as a collector in a financial ...

Costa Mesa based equipment financing company seeks a Legal Collector for its in-house Collections ... Review new charge off accounts for appropriate action, determining whether deficiency collection ...

Patient Account Collector 43446394 A leading medical institution is seeking a Patient Account Collector. The ideal candidate has previous experience with inpatient hospital billing/collections. The ...

... Collector ... The candidate will demonstrate strong problem-solving skills to resolve delinquent accounts by ...

Handle inbound calls from patients calling on their accounts * Overcome objections to collect payments * Meet personal and team collections goals by contributing to the group effort of collection on ...

The Collector I is responsible for the management and collections of a business to business accounts receivable portfolio. Job Responsibilities: Contact customers and arrange payment to bring ...

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 ...

Patient Account Collector 73112515 A leading medical institution is seeking a Patient Account Collector. The successful candidate will be responsible for the resolution of all outpatient accounts ...

Globally unified systems Job Description Scope of Position As an Accounts Receivable (AR) Collector, you will ensure timely collection of AR balances while providing exceptional internal and external ...

... accounts to ensure outstanding balances are in compliance with Company??s creditterms and policies?h Investigates credit and financial information on prospective and current customers?h Reviews and ...

POSITION TITLE: Senior Collector REPORTS TO: Assistant Vice President of Member Solutions ... This position identifies and resolves account problems and collects assigned accounts by telephone ...

Salary: 75,000 description

The Collector will perform a variety of collection efforts to resolve the delinquent status including collecting on negative share accounts and delinquent loans. We are looking for someone who's both ...

State Credit Union is in need of a Collector for the position of Loan Adjuster in downtown Columbia ... This position is responsible for the control of delinquent loan accounts and pending late payment ...

Make determination if/when an account should be moved into the Bad Debt process * Follows established policies for the protection of the privacy of health information Education, Skills, & Experience ...

The Collection Specialist will be tasked with contacting consumers via telephone to inform, negotiate, and collect on past due accounts. We are looking for employees that will have a positive impact ...

Department: 853001 PATIENT FINANCIAL SERVICES Critical Need: Required Credentials: Background Check COVID Immunization/Deferral/Waiver Driver's License or ID w address Drug Screen HIPAA Immunization ...

The Office of the San Francisco Treasurer & Tax Collector serves as the banker, tax collector ... Maintains updated account information when new contact data (address, phone number, employer data ...

Record and update full and complete account information to aid in account resolution * Adhere to FDCPA and state and federal laws and regulations * Maintain established performance metrics * Comply ...

Has the ability to review and process member refunds, account adjustments, resolve discrepancies and short payments. Evaluates irregular and regular payments being made on delinquent accounts and ...

The Loan Collector collects on delinquent loan accounts, processes and applies customer loan payments, maintains good customer relations with borrowers, and effectively solves problems in an effort ...

The collector is responsible for the accurate and timely completion of collection activity on assigned accounts, until they reach an appropriate resolution (ie, zero balance, etc.) Analyze and ...

Slack, email, etc)Take inbound calls and utilize internal systems to service accounts under a bankruptcy filing, estate situations and accounts that have charged off. Will need to utilize Microsoft ...

Door knocks or chases accounts when needed.* 14. Performs re-marketing repossessions. 15. Performs other related duties as assigned. Qualifications: To perform this job successfully, an individual ...

The Loan Counselor position is responsible for collecting, skip tracing and resolving active customer accounts from 1 day past due up to repossession or charge off. This position reports to a ...

... 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 ...

Student Account and Reconciliation Specialist Position Number: E01183 Salary for Announcement: The ... We expect a good collector to: • Encourage students to pay in full as soon as possible. • ...

... accounts assigned by management in accordance with departmental policy and procedures Ability work well independently and communicate efficiently and respectfully with patients and insurance ...

As a Bilingual Customer Service Collector, you will be responsible for the collection of toll funds ... Review accounts and clearly communicate all relevant information to caller to work toward account ...

They must handle account follow up, collections and customer service. The Biller/Collector must document patient account activities; follow billing guideline changes; and identify payer trends. They ...

Resolve outstanding account balances via the necessary avenue * Properly follow up on all correspondence received * Effectively maintain a work file of accounts * Provide customer service to all ...

Duties include receiving payment and posting amount to customer's account * Preparing statements * Initiating lawsuit proceedings * Keeping records of collection and status of accounts * There is a ...

Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts. Initiates outbound calls that potentially lead to successful payment or ...

The Medical Collector has knowledge of all aspects of billing insurance plans, Medi-Cal, Medicare ... Answer billing, insurance, and aid program questions and understand account balances. * Generates ...

Orthotics and Prosthetics Medical Collector (fully remote) Job Description: One of the fastest ... These individuals will work on legacy Accounts Receivable from practices across the country. This ...

Collection activity of assigned accounts receivable * Provision of status and issue reports. * Logging and flagging technical or location promotion and marketing issues. * Checking hardware and ...

Collector - Virtual The Role The primary responsibility of the Accounts Receivable Collections Specialist is to contact customers to determine reason for payment delinquency and obtain payment ...

Position: Insurance Collector I / Patient Financial Services Hours/Shift: Full Time/Days Minimum ... Posts adjustments for appropriate account reconciliation and resolution. Understands contracts and ...

Account Representatives/Collectors are responsible for confirming account information, setting up payment arrangements and processing payments. Accounts are worked from the prepayment contact phase ...

Medical Billing Specialist/Collector for large multi-specialty physician group. Be able to ... As necessary, deciphers payment vouchers and reconciles accounts to bill secondary or patient ...

Some college preferred. * 2 years (3-5 preferred) experience as collector in collections or asset ... Health Savings Account * Dental insurance * Vision insurance * Short-term disability insurance ...

Initiates measures that result in account resolution. * Ensures all conditions for payment receipt ... Biller / Collector III Anesthesia - Billing Services * Department: MNS Billing Svc * Business ...

DOE Med One Group, a leader for over 25 years in the medical equipment finance industry, is seeking an Accounts Receivable Collector. This is a full-time hourly position. Qualifications: * Some ...