- Kelly Services (Kent, WA)
- **PST Hours Remote Debt Collections Representative** **PST 6 am to 3 pm, could be 8 am to 5 pm** **Remote** **$23-$26/hr DOE** **Job Summary:** Join our dynamic ... collection activities. **Qualifications & Skills:** **- 3-5 years of experience in collections , preferably with unsecured commercial business debt .** - Strong… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …outstanding accounts + Follow all legal requirements and company policies when pursuing debt collections + Recommend accounts for escalation, legal action, or ... remote 1 day a week (sometimes more). As a Collections Specialist, you will be part of a dynamic...activities. This opportunity is NOT with a 3rd party collections company. In this role, you're part of the… more
- Dartmouth Health (Bennington, VT)
- …manner to level of satisfactory for payment of claims as it relates to bad debt collections . The Credit and Collections Clerk would send weekly reports ... The Credit and Collections Clerk is responsible for accurately changing insurance and maintaining lists of Medicare Level Home patient accounts. This position… more
- Citigroup (Wilmington, DE)
- …mission is to help customers bring their accounts current or fairly resolve their debt . The Collections and Recovery Risk team owns strategy and policy and ... teams on implementation and execution. This position is within the Cards Collections Contact Strategy team, and is responsible for managing digital and alternate… more
- Crown Equipment Corporation (New Bremen, OH)
- …cost of ownership. **Job Responsibilities:** + Customer credit card payment processing + Bad debt - 3rd party collections + AR write offs + Collection matter ... Credit and Collections Co-Op - Part-Time Full Year Location: New...research/reconciliations + Collections assistance - calling customers/branch, etc. (this duty would… more
- Adecco US, Inc. (Eagan, MN)
- …of federal, state, and company policies, procedures and regulations as related to collections . + Exceptional debt recovery techniques. If you have Collections ... with our local customer in their search for a Collections Associate that can locate and notify customers of...post amounts paid to customer accounts. + Arrange for debt repayment or establish repayment schedules, based on customers… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …and your job in the past. 05 How important is customer service when it comes to debt collections ? + Not Important at All + Of Little Importance + Of Average ... recommendations to Collections Supervisor in order to resolve the outstanding debt ; + Monitor all accounts where payment arrangements have been negotiated until… more
- Ferrotec USA (Livermore, CA)
- …to management. * Develop and implement effective collection strategies to minimize bad debt . * Prepare regular reports on collections performance and status of ... AN IMPACT We are seeking a detail-oriented and motivated Collections Analyst to join our finance team. The ideal...degree in accounting or finance. * 2-4 years of collections experience. * Proven experience in collections ,… more
- MyFlorida (Tallahassee, FL)
- …the liaison between program areas and Department of Financial Services and third-party debt collections agency; directs courses of action regarding write-off and ... collection action. + Assists in the submission of receivables to third party debt collections agency as required. + Assist in production of annual reports as… more
- DriveTime (Fort Worth, TX)
- …. **Knowledge, Skills and Abilities (The Good Stuff)** + Must stay within Fair Debt Collections Practice Act guidelines on all communication with customers. + ... of automate systems and computers. + Assist customers with debt repayment plans; including modifications and deferments, Listen to...Diploma or GED. + 2+ years of experience in collections , customer service, sales or retail industry. + Background… more
- Mass Markets (Tampa, FL)
- …+ Stay updated on relevant regulations, laws, and compliance requirements governing debt collection practices, and ensure the collections team is trained ... driving collections performance, achieving targets, and managing a high-performing collections team. + Thorough understanding of debt collection laws,… more
- UPMC (Pittsburgh, PA)
- …assigned book of business and review for account trends. + Adhere to the Fair Debt Collections Practice Act and the Fair Credit Extension Uniformity Act and ... Services is hiring a Vendor Relations Liaison to support the Revenue Cycle Insurance Collections Department. This role will work in the office at the Quantum One… more
- Avenue5 Residential, LLC (Lynnwood, WA)
- …payment arrangements; research any discrepancies. . Accurately document resident accounts in debt or billing collections platform. . Respond to residents via ... years of billing or collection experience is preferred. . Knowledge of debt or billing collections platforms is preferred. . Prior experience in Yardi Voyager or… more
- Robert Half Accountemps (Boise, ID)
- …+ Ensure compliance with federal, state, and company policies related to collections , including the Fair Debt Collection Practices Act (FDCPA). Requirements ... Description We are seeking a detail-oriented Collections Specialist to join our team. This individual will be responsible for managing and resolving outstanding… more
- Genesis Healthcare (Warwick, RI)
- …segregation of duties. + **Use your expertise** in revenue cycle performance metrics (bad debt , cash collections %, AR aging, and DSO) to identify challenges and ... - from pre-admission to discharge. Your focus will be on optimizing collections , ensuring compliance, and leading a high-performing business office team that may… more
- Kayem Foods, Inc. (Chelsea, MA)
- Responsibilities: + Proactively manage accounts receivable, ensuring timely collections and minimizing bad debt exposure and follow up on past due invoices. + ... present reporting and insights on credit risk, delinquency trends, and overall collections performance. + Collaborate with internal teams such as sales, finance,… more
- Truist (Boca Raton, FL)
- …Monday- Friday from 10 AM -7 PM ET. Preference for understanding of Fair Debt Collections Act. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary ... overtime as needed. **Preferred Qualifications:** 1. Previous Client service, collections , or sales experience 2. Bilingual **General Description of Available… more
- Mitchell County Regional Health (Osage, IA)
- …functions: third-party payer/insurance claims filing, patient billing, cashiering, bad debt collections , third-party refunds, data processing, registration of ... years collection or billing experience; hospital &/or clinic business office billing and collections preferred. + Three (3) or more years experience as Team Leader… more
- HCA Healthcare (Englewood, CO)
- …Insurance Services: AR Legacy Resolution, Physician Billing & A/R Resolution and Bad Debt Collections . This position will support Swedish Medical Center along ... scheduling, registration, insurance verification, hospital billing, revenue integrity, insurance collections , payment compliance, credentialing, health information management, customer service,… more
- State of Colorado (Denver, CO)
- …for determining, processing and collecting on claim overpayments. Position reports to the Collections & Debt Management Supervisor. The purpose of this position ... of claim status, entitlement, and eligibility. Position will analyze benefit overpayment collections and debt management functions to include, but not limited… more