60-day Collections Representative - Dallas

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

+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 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 ...

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 ...

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 ...

Application Deadline: Feb. 28, 2026 · Dallas · Hybrid · Hourly salary: $20 - $22 · Job Description · Responsibilities : · The successful candidate will review, research, and resolve claim denials and appeals for various insurance companies while identifying payment trends in an ...

The ideal candidate for this position will have the experience/skills listed in this job description as well as be flexible and have a hardworking approach. This individual should be able to work independently as well as within a team and can manage and execute projects with mini ...

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 · ...

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 ...

+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 are looking for a detail-oriented and experienced Personal Injury Collections and Reductions Representative to join our personal injury collections/reductions team. · This role is responsible for negotiating and reducing medical liens and outstanding bills on behalf of persona ...

This position is full-time. Employees are required to work our normal business hours of 7:30 am - 4:00 pm PST, Monday - Friday. It may be necessary, given the business need, to work occasional overtime. · ...

· 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 ...

· 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 ...

· LOCATION · Dallas, TX · POSITION OVERVIEW · COLLECTIONS REPRESENTATIVE (FULL-TIME) · Join our team and grow with us We need account receivable specialists to respectfully recover past due consumer accounts. As a recovery professional you will complete our two-week professional ...

· 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 organization.  · Join our ...

· 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 organization.   · As a Bil ...

MCI needs consumer collections agents to recover past due consumer accounts. You will complete a two-week professional recovery agent training. · ...

We are seeking a Bilingual Collections Representative to join our team. The ideal candidate will have experience in consumer loans and collections, with a minimum of 2+ years' experience in collections. They should also be bilingual and have strong analytical skills.We offer a su ...