Collector II - Gardena

+ +This is a Collector II position responsible for collecting delinquent accounts in accordance with established guidelines and procedures. · + +Contact members for payment on assigned past due accounts · Locate and contact members through skip trace and other collection methodol ...

Under established guidelines and procedures will be responsible for the timely collection of delinquent accounts. Will perform tasks within established department policies and procedures to assure delinquency ratio is within parameters established by credit union Board of Directo ...

Serves as a financial advocate for our members during times of hardship. Under established guidelines, this role is responsible for the compassionate and timely resolution of delinquent accounts. · ...

Serves as a financial advocate for our members during times of hardship. Under established guidelines, this role is responsible for the compassionate and timely resolution of delinquent accounts. The primary goal is to balance the Credit Union's financial health with a "member-fi ...

Serves as a financial advocate for our members during times of hardship. · Consultative Member Support: Act as a primary point of contact for members experiencing financial difficulty. · Member-Centric Negotiations: Negotiate repayment plans that respect the member's current fin ...

We are seeking an experienced and detail-oriented Collector to join our dedicated team. · Under supervision, the Collector I will manage assigned accounts from the point of billing until the account is paid or referred to an outside agency. · ...

Collect delinquent accounts as assigned in a timely and effective manner. · ...

To efficiently collect reimbursement for professional services rendered.The Collector is in charge of monitoring and processing accounts to bring resolution. · ...

The Collector II serves as an account representative for responsible for resolving patient and insurance accounts to ensure accurate and timely reimbursement.This role works closely with insurance companies, government payors, and patients while utilizing Epic systems to manage b ...

The Collector serves as a key liaison between the Business Office and both internal departments and external customers, · maintaining a high level of professionalism and customer service at all times.Familiarity with medical terminology, Revenue codes, CPT codes, HCPCS codes, · I ...

Job summaryJoin the transformative team at City of Hope where we're changing lives and making a real difference in the fight against cancer diabetes and other life-threatening illnesses. · Follow-up all assigned accounts from within billing and accounts receivable system in accor ...

We are seeking a dedicated Collector to join our team at Rize Credit Union*Experience & Education* High school diploma or equivalent required · 2+ years of experience in collections preferably in a financial institution Knowledge of FDCPA regulations · Strong communication negot ...

Rize Credit Union is seeking a dedicated and empathetic Collector to join our team.To manage delinquent accounts, provide exceptional service to members, and help resolve past-due balances through negotiation, education, and support. · ...

The Collector II serves as an account representative for responsible for resolving patient and insurance accounts to ensure accurate and timely reimbursement. · This role works closely with insurance companies government payors and patients while utilizing Epic systems to manage ...

Valley Presbyterian Hospital is seeking an experienced Collector to join its dedicated team. The Collector will manage assigned accounts from billing until payment or referral to an outside agency. · ...

We are hiring a Collector who will collect on delinquent loans to minimize loan losses to credit union, while maintaining favorable Member relations. · This position in based in Anaheim Hills CA with the opportunity to work a hybrid-remote schedule which consist of 2 days in-offi ...

The ideal candidate must possess strong problem solving skills and be able to multi-task in a high-paced environment to meet deadlines. · We are seeking an Account Collector responsible for an assigned Accounts Receivable portfolio of accounts. · Monitor Aging report on a regular ...

We're hiring a seasoned Medical Bill Collector with 3+ years' experience in pharmacy and workers' compensation billing. · Review and verify patient information and medical records for accuracy before billing. · Assign appropriate ICD-10 and ICD-9 codes for diagnoses and procedure ...

We are hiring a Collector who will collect on delinquent loans to minimize loan losses to credit union, while maintaining favorable Member relations. · High School Diploma or equivalent. · 1 year of experience in collecting bad debts. · ...

We provide fast professional assistance to financially stressed or credit-challenged segment of borrowers. · ...