Employee Collector jobs in the Accounting, Finance, Insurance category

Collectors are exceptional influential people who have the ability to compel others into action. If you are looking for a dynamic team based environment with a solid work/life balance than apply today! Balboa Capital Corporation is seeking an experienced Collector. Balboa Capital Corporation has rapidly grown over the past twenty + years in business to become one of the largest privately held equi...
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Bilingual Collector (Auto) Innovate Loan Servicing Corp. is currently seeking an experienced Bilingual Collector (Auto)to join their team in Fort Worth, TX. About Us: Innovate Loan Servicing Corporation is a Fort Worth, TX based auto loan finance company lead by a proven management team with more than twenty years of auto finance experience. The goal of Innovate Loan Servicing Corporation is to de...
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The Pediatric Connection has an exciting career opportunity available for an experienced medical collector. This position is responsible for meeting collections goals for past due reimbursements from various insurance carriers as well as processing denials through to resolution. Qualified candidates will have demonstrated success in a medical collections position and will be familiar with medical ...
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We're proud that our Employees and Customers have made WaterFurnace the smartest choice for a residential, commercial, or industrial WaterFurnace system: the system that's "Smarter from the Ground Up." Join us, and grow! Description Reporting to the Credit & Collections Team Leader, the responsibilities of the Senior Collector (Business-to-Business) include the following: · Releasing orders on cre...
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Progressive Management Systems is searching for a collector w/strong insurance knowledge and background to collect from insurance agencies. Must have 2 or more years of medical collection experience, specializing in insurance. Must possess excellent interpersonal, communication and organizational skills. Self-motivated with the ability to work independently with minimal supervision. Self starter, ...
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PURPOSE AND DISTINGUISHING CHARACTERISTICS Incumbents in this job are responsible for collecting on charge-off accounts by making and receiving calls, and utilizing Delbert Services eight steps to a successful collection call. In addition to making and receiving calls, this individual must perform skip-tracing techniques and must document accounts accordingly. Incumbents will prepare notifications...
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PURPOSE AND DISTINGUISHING CHARACTERISTICS CashCall is looking for dynamic professionals that are self-motivated, trustworthy and can quickly adapt to change in a fast-paced environment. Qualified candidates will support and promote a positive work atmosphere. Teamwork is essential to our success and we are looking for individuals that demonstrate caring, compassion and ability to get along with o...
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PURPOSE AND DISTINGUISHING CHARACTERISTICS CashCall is looking for dynamic professionals that are self-motivated, trustworthy and can quickly adapt to change in a fast-paced environment. Qualified candidates will support and promote a positive work atmosphere. Teamwork is essential to our success and we are looking for individuals that demonstrate caring, compassion and ability to get along with o...
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PURPOSE AND DISTINGUISHING CHARACTERISTICS Incumbents in this job are responsible for collecting on charge-off accounts by making and receiving calls, and utilizing Delbert Services eight steps to a successful collection call. In addition to making and receiving calls, this individual must perform skip-tracing techniques and must document accounts accordingly. Incumbents will prepare notifications...
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Duties: Primary functions will consist of collection of commercial in-patient accounts. May also perform a variety of patient account related duties including statusing claims and filing appeals. Responsible for appropriate release of business records. Responsible for the safety, security, and confidentiality of business records. Requires: High School Diploma or GED equivalent; some college prefer...
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POSITION SUMMARY: This position is responsible for the timely and accurate follow-up of Managed Care Accounts Receivable. REPORTING RELATIONSHIPS: No direct reports. ESSENTIAL FUNCTIONS: 1. Responsible for a minimum of 900 accounts per month. 2. Partial payments and denials must be completed daily. 3. Follow-up all assigned A/R to completion. 4. Large account balance accounts must be completed wee...
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Job Purpose: Protects and recovers organization's assets by monitoring accounts; collecting delinquent accounts. Provides office services by implementing administrative systems, procedures, and policies, and monitoring administrative projects. Duties: * Prevents losses by monitoring customer account balances; notifying customer with exceeded balances. * Controls delinquent balances by preparing an...
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Bilingual (English/Spanish) Skip Tracer Collection Department (Clearwater, FL) Salary Range: $10.00 – $12.00 per hour + Bonus Schedule: Three days 8:30 – 5:30pm and two nights 10:00 – 7:00pm Essential Duties and Responsibilities: Responsible for the resolution of delinquent accounts through the use of all available skip tracing tools (websites, credit bureaus, search sites lists, etc.) and verbal ...
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POSITION SUMMARY: This position is responsible for the timely and accurate follow-up of Managed Care Accounts Receivable. REPORTING RELATIONSHIPS: No direct reports. ESSENTIAL FUNCTIONS: 1. Responsible for a minimum of 900 accounts per month. 2. Partial payments and denials must be completed daily. 3. Follow-up all assigned A/R to completion. 4. Large account balance accounts must be completed wee...
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UT Southwestern Medical Center ranks among the top academic medical centers in the world. Its faculty members – who are responsible for a broad array of groundbreaking biomedical research advances – are respected for their dedication to teaching. UT Southwestern's physicians provide patients with the highest quality of care throughout the medical center's university hospitals and clinics, and its ...
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endevis is looking for a Business to Business collector for a temporary to hire opportunity in the Downtown Cleveland area. Responsibilities of this B2B collector would be to create relationships with vendors to ensure the proper payments are received in a timely manner, record and track all payments promised/received, ability to recognize credit risk and escalate when needed, other duties as assi...
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EMPLOYMENT AD Account Clerk III Town of Boxford The Town of Boxford seeks qualified applicants for the position of Account Clerk III. Reports to Treasurer/Collector of Taxes and performs a variety of payment processing, customer service and clerical functions, including payroll processing periodically. Applicants should have bookkeeping or banking experience and the ability to meet surety bonding ...
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PURPOSE AND DISTINGUISHING CHARACTERISTICS The Recovery Supervisor is responsible for overseeing the daily production and performance of a recovery team. This candidate will also ensure that each collector meets monthly performance standards as well as complying with Fair Debt Practices Act and department policy and procedures. EXAMPLE OF TASKS Reviews work and monitors phone calls of team members...
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Health Insurance Collector Our Company Harris & Harris Ltd. has more than 40 years of experience as a revenue recovery firm. Through our dedication and continuous hard work we have become a market leader. We are rated “A+” by the Better Business Bureau and have years of valuable insight into the requirements and complexities of government, utilities, and health care collections II. KEY RESPONSIBIL...
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Duties of Position: Maximizes accounts receivable by submitting accurate primary and secondary insurance claims according to regulatory agencies and payer guidelines. Ensuring all implants and supplies are priced and billed accurately. Follows up on all pended accounts, ensuring contract amounts are correct for all charges entered and correcting rejected claims within electronic claims processing ...
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Dyck O’Neal, Inc. Job Description Job Title: Account Representative Department: RCO/Special Assets 600 Reports To: Special Assets Manager FLSA Status: Exempt Summary: Acts as commercial and consumer collector and reviews bank files to determine collection potential, documentation, and deficiencies and then executes collection strategy to maximize recoveries for each account by performing the follo...
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Enfina Healthcare Solutions provides administrative and business management support services to healthcare providers. Immediate opening is available for experienced individual. Enfina Healthcare Solutions offers a competitive salary and benefits package. Summary: Seeking an experienced insurance collector for healthcare services. Candidate will have 3-5 years of healthcare follow up experience, ex...
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Call Center Supervisor (Collections) Our Company Harris & Harris Ltd. has more than 40 years of experience in revenue recovery. Through our dedication and continuous hard work we have become a market leader. We are rated “A+” by the Better Business Bureau and have years of valuable insight into the requirements and complexities of government, utilities, healthcare, retail, and credit card collecti...
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Rapidly expanding Medical Billing company is currently seeking an Insurance Follow Up Rep/Collector. Experience in anesthesia required DUTIES AND RESPONSIBILITIES: 1. Knowledge of Commercial insurance, Medicaid, Medicare, WC/NF- Responsibilities may include any or all of the following components · Timely follow up of all outstanding accounts · Checks patient eligibility or insurance plan benefits ...
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Contact insurance carrier via web/telephone to seek resolution on account. Resolve inappropriate payments with insurance carriers that are not in compliance with payer contracts or governmental agency rates on individual accounts. Utilize specialized knowledge of contracts, regulatory or contratual billings guidelines to determine an account's availability to pay after initial rejection from payer...
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