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1000+ Account Collector jobs found on Monster.

Jobs 1 to 20 of 1298
Under the direction of the Coordinator, Patient Accounts, process aging reports and conducts follow up on any patient balance account within the patient accounting system. Works directly with Self Pay Coordinator with planning, organizing, coordinating and auditing daily patient accounts receivable follow up. Acts as a liaison between SMG practice managers and outside collection agencies and othe...
We are hiring an experienced Collector/A/R Clerk for our busy office. Ideal candidate must have prior experience working with SAP and possess the ability A/R and Collections follow --up on past due invoices including: making daily collection calls to customers regarding the status of payment of outstanding invoices. Responsibilities: Research and resolve identified issues Provide backup to cust...
Scottsdale Healthcare Scottsdale, AZ, 85250
Under the direction of the Coordinator, Patient Accounts, process aging reports and conducts follow up on any patient balance account within the patient accounting system. Works directly with Self Pay Coordinator with planning, organizing, coordinating and auditing daily patient accounts receivable follow up. Acts as a liaison between SMG practice managers and outside collection agencies and other...
RESPONSIBILITIES: Our client is seeking Junior Loan Collectors/ Account Specialists in Naperville, Illinois (IL). Responsibilities: Non-Performing Account Resolution (60%): Analyze varying customer issues/inquiries and non-performing accounts to determine appropriate solutions Contact past due customers and execute established procedures for the successful resolution of non-performing account...
An exciting opportunity awaits you with a well-established, growth oriented company. Radiology Associates of Hollywood is the premier provider of imaging services and radiology procedures in South Florida. Comprised of 50+ subspecialty-trained, board-certified physicians, RAH delivers superior and comprehensive radiologic services including Interventional procedures, PET, MRI, CT, Ultrasound, Wome...
Job Description: This Medical Collector Position Features: ? Annual 4k bonus depending on performance ? Medical Dental and 401k ? No Weekends ? Great Pay up to $33k per year Responsibilities/Requirements: -Accounts receivable management of assigned payers -Audit accounts -Appeal denied claims as necessary -Associates degree or 3-5 years Medical Collections experience -AR responsibilitie...
We are working with a Company in Dallas who is looking for a Commercial Collector. The position is responsible for commercial collections of assigned accounts; Commercial Collections required and NOT Consumer Collections. Basic Excel and excellent customer service skills required Ideal person must understand the reconciliation process and research accounts - 2+ years of commercial collections e...
Company Confidential Dallas, TX, 75254
MEDICAL COLLECTOR POSITION AVAILABLE FOR IMMEDIATE HIRE WITH A BUSY CHIROPRACTIC COMPANY. THE JOB RESPONSIBILITIES WILL INCLUDE FOLLOW UP COLLECTIONS ON PATIENT ACCOUNTS. COLLECTOR WILL BE RESPONSIBLE FOR DIRECT FOLLOW UP WITH INSURANCE COMPANIES AND ATTORNEY OFFICES ON ACCOUNTS OVER 45 DAYS OLD; WITH VERY LITTLE SELF PAY FOLLOW UP COLLECTIONS. COLLECTOR WILL BE RESPONSIBLE FOR REPORTING DIRECTL...
SUMMARY: Responsible for research, analysis and resolution of high volume, complex customer accounts receivable, order entry exceptions and disputes involving contractual agreements and non standard billing agreements with hospitals, group purchasing organizations, nursing homes and miscellaneous medical service providers requiring durable medical equipment and associated peripheral medical suppl...
Qualtrust Credit Union is now hiring for the positon of Collector at our branch located in Las Colinas. We offer competitive salary, paid vacation, 401K and insurance benefit opportunities. Position is Monday-Friday with flexibility of hours required for limited after hour’s collection calls as needed. This position will report to the VP Lending and work closely with the Senior Collector For a...
PLEASE JOIN OUR TALENT NETWORK:http://bit.ly/vhatalentnetwork   Joining the Talent Network with VanderHouwen & Associates (VHA) will enhance your job search and application experience. Job listings are mobile-friendly and easy to review, share, or apply. Whether you choose to just leave us your information or apply, we look forward to connecting with you. Summary We are working with a strong Co...
Are you a Commercial Collector looking for your next employment opportunity? Have you worked Business to Business Collections and would like to continue in that career path? We have the position that you are looking for and we would love to talk with you! Responsibilities: § Contact business customers to discuss outstanding invoices § Perform research and reconciliations on assigned accounts §...
Balekian Hayes, PLLC is a full service collection law firm that offers pre-legal and legal commercial and consumer debt collection. Our unique combination of experience and technology allows us to provide dependable service to our clients and deliver superior results. We supply our collectors with all of the tools necessary to be successful. We are currently seeking Legal Collectors to join our te...
Description: The Collector is primarily responsible for securing payments from debtors on behalf of the firm’s clients. Essential Duties and Responsibilities: * Uses various tools, including the firm’s account management system, and network links to various outside data sources to collect on accounts. * Comprehends account activity notes, imaged documents and other sources of information to aid...
True North A/R , a National Accounts Receivable Management firm, specializing in healthcare receivables, is in need of highly motivated, detailed oriented and results driven individuals to join our Sacramento team as debt collectors. True North/AR operates as a subsidiary of EOS CCA, one of the largest accounts receivable management companies in the US, with clients in Western US and Hawaii. Res...
Responsibilities: Responsible for the control of late and/or delinquent loan accounts. Contact members to determine the reason for the past-due condition of loans and help members develop a plan to bring their loans current. Optimize collections on accounts while balancing the goodwill of members with theoverall business interest of the credit union. Make recommendations to Collection Supervis...
Seeking Nu opportunities? It’s a Nu day for your career here at Numotion! Numotion aims to be the most responsive and innovative company to do business with. With more than 2,000 employees and over 140 locations nationwide, Numotion is the premier mobility and rehab equipment supplier, and remains committed to a strong local focus. Visit www.Numotion.com At Numotion, we are committed to meeting ...
URGENT: Please read the job description below. If this interests you, please send a MS-Word version copy of your updated resume (ASAP) along with your salary expectations, first available date and a telephone contact number: E-mail to ***** Please put the job title as your subject line: The recruiter in charge of this role is Ann AFTER you have submitted your resume via e-mail ...
Are you a Collections Superstar and up for a challenge? This is a terrific opportunity for professional individuals ready to move ahead in a great career. Help us continue to be a leader in the Financial Services industry by working as a Collector making outbound calls and receiving incoming calls to/from customers in an effort to resolve their account. Experience, positive attitude, flexible an...
Manpower is currently hiring Loan Collector for one of our clients in Naperville, Illinois! Schedule:8:00AM - 5:00PM Responsibilities: Identify, monitor, recommend and execute action on non-performing accounts Must balance financial risks/rewards to Bank with working with and meeting the needs of the customer. Minimize loss and/or maximize return on investment through prompt and appropriate l...

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