- Makowsky Ringel Greenberg, LLC (Memphis, TN)
- Absolute Recovery Services (ARS) is seeking an experienced debt collector for a full-time position in Memphis, Tennessee. ARS works primarily with commercial and ... residential / multi-family property management firms to recover outstanding payables. Responsibilities include contacting debtors by phone and/or letter, sending written correspondence, setting up payment plans, managing debtor accounts, and processing debtor… more
- A Better Bail Bond (Houston, TX)
- …+ Must be at least 18 years old + Must have a high school diploma or equivalent + Be authorized to work in the United States Address: 10024 Homestead Rd. Houston, TX ... A Better Bail Bond is the premiere company in Houston, Texas. Our 39 plus years of experience qualifies us as experts in the bailbond industry, nationwide. Though we may seem like a small company with multiple offices, we are actually a large family living &… more
- Credito Real USA Finance LLC (Miami, FL)
- LATER STAGE DEBT COLLECTOR / CHARGE-OFF COLLECTOR Credito Real USA Finance is seeking a full-time, Later Stage/Charge-Off Collector to work specifically ... of three years of experience working within a similar environment. The Collector would be responsible for managing multiple delinquent accounts that have been… more
- Mercantile Adjustment Bureau (Buffalo, NY)
- Bilingual Debt Collector We are looking for Debt Collectors who are bilingual (Spanish/English) to claim outstanding debts for our clients. As a debt ... + Collect in accordance with all state and federal laws inclusive of Fair Debt Collection Practices Requirements: + 1-year of Collections experience is a plus +… more
- Universal Health Services (Clearwater, FL)
- …demographic information prior to or upon discharge whenever possible. The Financial Counselor/ Collector audits and prepares accounts for bad debt . The Financial ... Responsibilities The Business Office Collector /Financial Counselor provides benefit education to patients, parents and guarantors. Effectively communicates… more
- Apria (Albany, NY)
- …information for external collection agencies or attorneys. + Complies with the Fair Debt Collector Practices Act (FDCPA). + Responds to customer inquiries ... regarding account status. + Researches customer's accounts thoroughly and documents appropriately. + Resolves discrepancies and prepares adjustments and refunds as necessary. + Ensures that all information regarding collection activity of account is entered… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- COLLECTOR 1-3 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4377179) Apply COLLECTOR 1-3 Salary $37,460.80 - $56,721.20 Annually ... vacancies may be filled from this recruitment as a Collector 1-3, depending on the level of experience of...May not have defaulted student loans, tuition accounts, tax debt , or other state debt . Job Concepts… more
- City and County of San Francisco (San Francisco, CA)
- Department: Office of the Treasurer & Tax Collector Job Class: 0933 - Manager V Starting salary range: $167,908.00 - $214,344.00 (Range A) Role Type: Permanent Civil ... Rule 111A DEPARTMENT DESCRIPTION The Office of the Treasurer & Tax Collector (https://sftreasurer.org/) ("Office") serves as the banker, tax collector ,… more
- Fiserv (Coral Springs, FL)
- …a global scale, come make a difference at Fiserv. **Job Title** Financial Services, Collector **What does an Outstanding Financial Services, Collector do?** As a ... party (manually or via automatic dialing system), describing the debt and soliciting payment arrangements for the account in...rapport to overcome objections and negotiate payment of the debt . * Detailing all discussions and actions in the… more
- Universal Health Services (Denton, TX)
- …and Fort Worth, is seeking a dynamic and talented Patient Account Representative/ Collector . The Patient Account Representative/ Collector is responsible for the ... outstanding owed balances; works closely with collection agencies for bad debt recovery. Job Duties/Responsibilities: + Provide account and billing information to… more
- Commerce Bank (Kansas City, MO)
- …based on relevant experience, skills, and competencies.) About This Job The Utility Collector is responsible for a variety of tasks with the assigned department in ... Maintain SCRA validation and account maintenance + Validate agency debt and disputes + Review, analyze and fulfill lien...for some roles. This compensation range is for the Collector Utility job and contemplates a wide range of… more
- Universal Health Services (Austin, TX)
- …topics within the industry. Austin Oaks Hospital is currently accepting applicants for Collector . This candidate will maximize cash collections and minimize bad ... debt expense, while maintaining the integrity of each patient's...in the computer system. + Responsible for recommending Bad Debt timely. + Responsible for responding to all patient… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …supervision. + Ability to analyze and suggest resolution to problems. + Understanding of debt collections in any stage of delinquency (up to 180 days, charge off and ... Word, Outlook, Access and Excel with a minimum level of Intermediate. Mortgage Collector LOCATION -- Cincinnati, Ohio 45227 Fifth Third Bank, National Association is… more
- Zions Bancorporation (Midvale, UT)
- Zions Bancorporation is now accepting resumes for our Loan Collector position located in at our new Technology Campus located at 7860 South Bingham Junction Blvd, ... functions to ensure compliance of all Federal Regulations. . Adheres to the Fair Debt Collection Practices Act as well as all bankruptcy laws both state and federal.… more
- The Walt Disney Company (Lake Buena Vista, FL)
- …accordance with Credit Union policies and procedures and the Fair Debt Collections Practices Act.** **Assumes responsibility for ensuring that professional business ... relations are established and maintained with Credit Union members and external contacts.** **Maintains the Credit Union's professional reputation throughout collections operations and in all contact with Members.** **Maintains confidentiality.** **Interacts… more
- Sharp HealthCare (San Diego, CA)
- …private pay receivables from point of payment or to assignment to bad debt , via initiating and responding to patient inquiries. **Essential Functions** + Agency ... AssignmentPrepare delinquent accounts for transfer to outside collection agency after all avenues for obtaining payment have been exhausted.Review accounts and make the necessary adjustments to achieve correct balances.Based on retroactive review of financial… more
- Navient (HI)
- Pioneer Credit Recovery Inc The collector is responsible for performing collection activities in an effort to recover losses from assigned accounts. Collector ... Communicate with debtors in regard to the repayment of their delinquent debt . + Achieve assigned goals (fee, postdate, liquidation, and/or consolidation apps taken… more
- Health Advocates Network (Orlando, FL)
- Health Advocates Network is hiring a **Patient Account Collector ** **(2 Years Exp Req)** ! This is a full-time contract position at a nationally recognized hospital ... payment according to our guidelines and in compliance with the Fair Debt Collection Act (FDCPA). Provides thorough, efficient, and accurate account updates on… more
- Travelers Insurance Company (Hunt Valley, MD)
- …Navigator, eDiscovery Manager, ECM System Monitor, Records Manager, and Content Collector . + Monitor system performance and troubleshoot issues to ensure ... eDiscovery Manager, ECM System Monitor, Records Manager, and Content Collector . + Experience with integrating FileNet with other enterprise...to an annual maximum. If you have student loan debt , you can enroll in the Paying it Forward… more
- TEKsystems (Sioux Falls, SD)
- …a company with great culture and opportunity to earn monthly incentives. Description: + Collector will be primarily collecting on medical debt , this will be 80% ... while the other 20% will be collecting on business debt . + 80% outbound calls and 20% inbound calls...past due while a small percentage may be serious debt . + Collectors will call out to verify information,… more
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