Collection Agent Jobs
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Search Results - Collection Agent Jobs
Mandarich Law Group, LLP-Williamsville (NY)-workable.com-
Mandarich Law Group is one of the country's leading creditor's right law firm with offices in NV, NY, IL, MI, MO, OH, NC, GA and FL, is seeking a full time Collection Agents for our Williamsville, NY office and our Lake Mary, FL office.
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1 similar job: Woodland Hills
Richmond-ecslimited.com-
the accounts receivable agent shall note that in the note field for the specific invoice. Non-responsive clients may be an indicator of an attempt to avoid payment.
• In the event the client informs the collection agent that there are issues with the invoice...
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Mandarich Law Group, LLP-Chicago-workable.com-
collection goal.
Requirements
• Excellent verbal communication skills.
• Multitasking and time management skills to work through the account queue and inbound call volume.
• Previous customer service work preferred.
Benefits
• Competitive Hourly Salary...
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Hornet Staffing, Inc, a GEE Group company-Houston-
background in medical collections, claims denials and healthcare billing.
✅ What We’re Looking For:
• 1–3 years of experience in a Medical Collection/Account Receivable/Billing
• Experience in healthcare billing, medical collections, or collection agency...
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Hornet Staffing, Inc, a GEE Group company-Houston-
with a strong background in medical collections, claims denials and healthcare billing.
✅ What We’re Looking For:
• 3–5 years of experience in a customer service call center
• Experience in healthcare billing, medical collections, or collection agency
• Strong...
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ecruit-Fort Worth-
Backgrounds:
Sales Executive | Sales Associate | Sales Consultant | Customer Service Representative | Collections Agent | Brand Ambassador | Inside/Outside Sales | Sales Advisor | Telecommunications | Business Development Representative
Your Future Starts...
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Rothschild-foundationfinance.com-
Overview:
Account Servicing Specialist Description & Duties:
Account Servicing Specialist is primarily responsible for the assessment of past due accounts and contacting customers to attempt resolution according to company policy. This level allows...
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RevOne Companies-Greenwood (IN)-
Description
About Us: MED-1 Solutions, LLC is a leading medical debt collection agency dedicated to providing effective and ethical debt recovery solutions. We are seeking a skilled and motivated Debt Collection Attorney to join our team.
If you...
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UNIVERSAL FIDELITY, LP-Houston-gnahiring.com-
transportation
• Must pass a criminal background check
• We offer paid training
Pay: $13.00 per hour
If you’re ready to bring your A-game to a role, apply now! We can’t wait to meet you!
Founded in 1991, UFLP is a trusted call center and collection agency...
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Guthrie-Sayre (PA)-
for the collection of delinquent accounts including bad debt transfer to external collection agency, financial assistance programs, and/or appropriate internal collection follow-up.
• Oversees, coordinates, and solves complex billing problems. Coordinates...
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esrhealthcare-Hicksville (NY)-jobvertise.com-
Certified in Epic Professional Billing.
Technical Skills:
Expertise in Epic's Professional Billing module, including charge router, workqueue configuration, collection agency workflows, statement processing, benefit engine, and estimates.
Experience...
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Randstad-Morgan Hill-randstadusa.com-
shift: First
work hours: 8 AM - 5 PM
education: Associate
Responsibilities
• Process and reconcile center deposits / corporate deposits
• Perform tuition cash applications
• Process return checks and submit uncollectible tuitions to Collection Agency...
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Owatonna-icims.com-
regarding unpaid balances, and follow-up regularly until balances are paid or are submitted to a collection agency.
• Demonstrate strong customer service skills in all interactions with policyholders, Marketing Representatives and third parties. Establish...
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Brownsburg (IN)-genebglick.com-
Supervise the collection of rents and all monies on site and ensure prompt deposit and accurate record keeping, and follow-up on delinquencies.
• Ensure all move-outs with balance are collected or turned over to a collection agency.
• Marketing...
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Remote-selectquote.com-
and making recommendations to the Billing Supervisor
• Prepares information for the collection agency
• Performing various collection actions including contacting patients by phone; correcting and resubmitting claims to third-party payers
• Participating...
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