Bill and Account Collector Jobs
Job Description: *Account Resolution Corporation, a leading collection agency and receivables management firm based in Chesterfield, MO is seeking to fill several collector positions due to recent organic growth. *The collection position involves handling inbound/outbound phone calls, asking for payment in full on every call or negotiating payment plans, responding to correspondence,and utilizing...
Vibra Healthcare’s management team has more than a century of combined experience in the development and operation of freestanding Acute Medical Rehabilitation Hospitals (IRF) and Long Term Acute Care (LTAC) hospitals from coast to coast. Vibra with its more than 5,000 employees offers a vision of elevating patient care to ambitious new levels, of attracting the finest personnel in the field and o...
Position Title: Biller/Collector Position Summary: Under the general supervision of Management, analyzes patient charges and ensures that appropriate billing and collection functions are carried out to keep accounts receivable at lowest possible levels. Essential Functions and Responsibilities: Maximizes hospital reimbursement by performing duties which may include but are not limited to: Audits b...
Company Confidential Wheeling, IL, 60090
High volume collections law firm located in Wheeling, IL (near Northrook) is in need of a full-time Collections Representative. Applicants shouldhave at least 1 year previous experience as an account representative, possess knowledge of the FDCPA, be motivated, organized, and possess the drive to make money. *ALL INTERESTED APPLICANTS SHOULD FORWARD THEIR RESUME AND SALARY HISTORY WHEN RESPONDING...
Our Company Afni® helps companies get more from the relationships they have with their customers. From new customer acquisition to receivables management, we do it all. Our industry knowledge, team strength, and focus on exceptional service blend together to deliver smart solutions, beyond expectations. The Afni team is passionate about customer service. And, a job in the call center world is neve...
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Answers for Bill and Account Collector Jobs
Questions & Answers Powered by Yahoo! Answers
What is a good online college for medical billing and coding?
What is a good online college that is not too expensive? I want to study for medical billing and coding, and plus I am a stay-at-home mom. Could you please help me out?
How can a bill collector for the phone company reach you if your phone has been disconnected?
This crossed my mind & I thought it was funny. Obviously, their only way to reach you would be via snail mail. If the phone company shuts off your service due to non-payment, then their collections de...
Why do people enjoy being a bill and account collector?
^^^^^^ why do people enjoy being a bill and account collector? Like, what do they do that makes people like that job? I didnt ask why people dislike it or how boring it is, i asked why PEOPLE LIKE IT....
What kind of jobs can someone with an Accounting degree from a University obtain?
I just want to know the variety of jobs that an Accounting graduates can get either when they just get their degree or when they have 3-5 years experience. I want to see what types of jobs are there ...
If my account went into collections, should I work a deal with them or ignore them?
I messed up my credit account about two years ago when I quit my job to focus solely on school. I became irresponsible with my credit card bills and eventually one went into collections. Now I tried t...
Business Career Tools
$21,216.00 - $50,000.00
Typical Salary for Bill Collector
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Protects and recovers organization's assets by monitoring accounts; collecting delinquent accounts.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Data Entry Skills
Collects delinquent accounts by locating and contacting customers; establishing repayment terms and schedules.
Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks, or to return merchandise.
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