Responsible for an assigned Accounts Receivable portfolio of major distributor's accounts * Monitor Aging report regularly; notify customers of past-due invoices promptly and following up regularly
The Collector Car Network/Auto Hunters is seeking an enthusiastic and motivated individual to join our online auction team as an Account Representative. This is a full-time position located in ...
The Collector will determine whether the accounts are profitable and collectible. They are also responsible for consulting with the Lending & Collections Supervisor based on the member's current ...
Account Services processes setup, periodic returns, refunds, and payment exceptions. Investigations ... The position along with the Tax Collector and Treasurer, makes rulings related to San Francisco ...
The Senior Collector is responsible for performing debt collection activities on delinquent loans, including consumer, business, real estate loans, credit cards, and negative account balances. They ...
MBI has an immediate opening for a Contract Service Collector at our Colorado Springs Office ... Speaking to clients about their accounts , and helping with any issues the client may have
Job responsibilities include: review accounts to determine merit of collection efforts, generate ... Collector .
Collector II Organizational Relationships : Reports to Collections Manager Supervisory ... Recommends action on accounts as deemed necessary, including charge-off, repossession, legal action ...
The Insurance A/ R Collector will be responsible for the following up on outstanding accounts and reviewing all open claims and aging reports. This is a full time position working 40 hours per week ...
Casual Fridays Job Summary As a Reimbursement Specialist/Medical Collector at AmeriPharma, you will ... Reviews patient inventory of assigned accounts * Reviews accuracy of claims submitted and ...
COLLECTOR CUSTOMER SERVICE REPRESENTATIVE Patenaude & Felix, APC of Las Vegas, NV is looking to hire a full-time Legal Account Representative to join our firm. Do you want to work for a law firm that ...
The Front End Collector has the privilege of helping develop life-long relationships with borrowers ... Confirm and update account information * Secure a Promise to Pay and track to a 'closed' promise ...
NSB is a family owned, People First company focused on Insurance Subrogation and Accounts ... Meet the collector target metrics * Ability to work a Hybrid schedule of work from home and in ...
As a Collector , you'll assist members with their financial hardships through inbound and outbound ... Medical, Dental, Vision, Flexible Spending Accounts and Employee Assistance Program * Company ...
Position Summary The Collector I is an entry level position whose responsibility is to process ... Accounts receivable experience a plus Physical Demands and Work Environment The physical demands ...
TTF is looking for a few A/ R Specialists for full-time, contract-to-hire positions in Phoenix, AZ ... Hospital Collector , Commercial, Government, Managed Care, Billing Representative, Medical Biller ...
Job Description he Collector serves as the account representative for Hoag in working with insurance companies, government payors, and/or patients for resolution of payments and accounts resolution
Orion First will never ask you for money (e.g., visa fees, taxes, travel expenses, etc.) or sensitive personal information (e.g., bank account , social security numbers, passport information, etc
In this role as an Account Collector , you will analyze and handle basic collections procedures. Under this role you will monitor and maintain accounts to help generate revenue by making payments ...
You will reduce account delinquency rates by working with our highly valued customers to identify and complete payment opportunities. To accomplish this, you'll: * Make outbound and inbound calls ...
You'll have a portfolio of accounts that you will locate and negotiate with customers to find an affordable repayment solution, enabling customers to free themselves of a headache and you to achieve ...
Keep records and status of customer's account * Work as a team to hit daily, weekly and monthly goals * Provide excellent customer service to each customer Qualifications: * Previous experience in ...
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 ...
Make clear and concise notations on accounts to document your work after each telephone communication. * Reviewing and analyzing reports to determine appropriate collection strategies. * Identifying ...
Work accounts thru to resolution. * Effective communication abilities for phone contacts with insurance payers to resolve claim payment issues. Able to utilize insurance company websites effectively ...