Collections Representative - Richardson

We are growing and looking to expand our Collections team. We provide paid training and opportunities for growth and advancement. · IQVentures is looking for a motivated collections associate who is looking to help people with obtaining financial assistance by providing excellent ...

· We are growing and looking to expand our Collections team. We provide paid training and opportunities for growth and advancement. · IQVentures is looking for a motivated collections associate who is looking to help people with obtaining financial assistance by providing excell ...

The Credit & Collections Representative is responsible for the maintenance and administration of credit limits, · payment terms and collection of delinquent accounts receivable for an assigned portfolio of accounts. · ...

+MCI helps customers take on their CX and DX challenges differently, creating industry-leading solutions that deliver exceptional experiences and drive optimal performance. · + ...

We are seeking a Collections Representative to join our team. The successful candidate will be responsible for collecting and resolving delinquent auto loan accounts via telephone. They will also provide customer service regarding collection issues and available collection progra ...

Act as the primary point of contact for borrowers who are over one payment past due and not engaged in active loss mitigation work. · Works in a blended call center environment with an emphasis on collections and loss mitigation initiation when customers are unable to make their ...

+Responsible for the collection and resolution of delinquent auto loan accounts. Utilizes telephone, automated dialer, and written correspondence in a fast-paced goal-oriented collections department. · + · +Confers with customers by telephone in an attempt to collect current and ...

This position involves responsible for the collection and resolution of delinquent auto loan accounts. Provides customer service regarding collection issues and available collection programs. · ...

The Collections Representative role involves collecting delinquent accounts according to agreed-upon collection strategies while adhering to policies procedures and guidelines Providing exceptional client service by being transparent positive treating clients well. · Achieve perf ...

This position is National Remote. You'll enjoy the flexibility to telecommute* from anywhere within the U.S. · Optum Insight is improving the flow of health data and information to create a more connected system.We remove friction and drive alignment between care providers and pa ...

This position is National Remote. You'll enjoy the flexibility to telecommute* from anywhere within the U.S. as you take on some tough challenges. · Optum Insight is improving the flow of health data and information to create a more connected system.We remove friction and drive a ...

This position is National Remote. You'll enjoy the flexibility to telecommute* from anywhere within the U.S. as you take on some tough challenges. · Optum Insight is improving the flow of health data and information to create a more connected system. We remove friction and drive ...

The position involves collecting delinquent accounts according to agreed-upon collection strategies while adhering to all collection policies, procedures, and guidelines. The representative will provide exceptional client service by being transparent and positive. · ...

This position involves collecting and reconciling complex accounts, · researching payments and denials, · pursuing account balances and payments, · and communicating with internal and external customers.High School Diploma / GED · Must be 18 years OR older · 1+ years of hospital ...

· LOCATION · Dallas, TX · POSITION OVERVIEW · At MCI we are committed to fostering an environment where professionals can build meaningful careers, access continuous learning and development opportunities and contribute to the success of a globally expanding, industry-leading or ...

Perform collection duties of accounts receivable for an assigned area. · ...

Requires knowledge of CMS 1500, ICD-9 and CPT coding preferred and experience in Medical Billing, · Accounts Receivables and/or Collections within a healthcare or insurance environment. · Work requires understanding of the requirements of Medicaid,Medicare · ...

About DigniFi · DigniFi is a mission-driven company who's Point-of-Sale financing solution helps 2,000+ partners increase revenue, drive accessory orders, and decrease deferred repairs. By partnering with dealerships and service centers, DigniFi offers financing products at the p ...

+Job Summary · This position is part of the Patient Financial Services AR Recovery Team and is responsible for resolving outstanding payer balances in accordance with regulatory and contractual obligations.Key responsibilities include resolving payer denials by way of understandi ...

We take pride in our safety customer service on time deliveries and family environment. · We are seeking a High-Volume AR/Collection Specialist to join our finance team.The ideal candidate will be responsible for collecting payments maintaining accurate financial records and ensu ...