Collection Representative
$22.9 - $34.35 per hourAmerican Addiction Centers
Department: 10276 Enterprise Revenue Cycle - Internal Self Pay Collections Status: Full time Benefits Eligible: Yes Hours Per Week: 40 Schedule Details/Additional Information: Monday - Friday 8:30am - 5pm 100% Remote Pay Range: $22.90 - $34.35 Advocate Aurora Health candidates must live in these states: AK, AL, AR, AZ, DE, FL, GA, IA, ID, IL, IN, LA, KS, KY, ME, MI, MO, MS, MT, NC, ND, NE, NH, NM, NV, OH, OK, PA, SC, SD, TN, TX, UT, VA, WI, WV, WY Major Responsibilities: Responsible for continued follow-up on all assigned accounts in order to obtain high cash flow until the account is either paid/resolved, the work standard complete and the account can be referred to a collection agency or is deemed uncollectable. Contacts patients, employer, insurance companies and government agencies either by telephone or mail in order to expedite payment. Establishes effective working relationship with patients, collection agencies, vendors and internal departments to effectively resolve account issues. Handles patient, internal department, third party agency, vendor requests/inquiries and complaints in regards to bad debt collection process. Resolves patient complaints concerning billing and collection functions using good human relations skills and sound credit procedures. Interprets insurance verification, billing, follow-up, collection and legal information provided for each patient account to accurately resolve patient questions and account issues. Effectively documents all accounts in regard to why the account has been opened, process documentation and actions taken to resolve outstanding issues. Handles the accounting of settlement offers, vendor remits, and cash posting issues related to bad debt accounts. Responsible for learning, understanding, and performing actions in all patient billing systems, both past and present, to assure proper handling of all bad debt accounts. Maintains the lowest possible ratio of bad debt expense write-off by employing good collection methods. Maintains and reconciles records of placements to third party agencies. Reconciles differences between bad debt balances and third party records. Watches for trends in agency or patient billing issues and alerts management. Licensure, Registration, and/or Certification Required: None Required. Education Required: High School Graduate. Experience Required: Typically requires 2 years of experience in insurance processing, collections, or customer service. Knowledge, Skills & Abilities Required: Proficiency in Microsoft Office Suite, as well as the ability to quickly learn new systems and processes. Excellent oral and written communications skills. Proven negotiation skills. Ability to quickly review information and make decisions. Flexibility to work special projects and new job assignments as business needs dictate. Medical insurance billing, account, and/or legal process knowledge. Physical Requirements and Working Conditions: Must be able to sit the majority of the workday. Occasionally lifts up to 10 lbs. when moving/lifting manuals and binders. Exposed to a normal office environment. Operates all equipment necessary to perform the job. This job description indicates the general nature and level of work expected of the incumbent. It is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the incumbent. Incumbent may be required to perform other related duties. Our Commitment to You: Advocate Health offers a comprehensive suite of Total Rewards: benefits and well-being programs, competitive compensation, generous retirement offerings, programs that invest in your career development and so much more – so you can live fully at and away from work, including: Compensation Base compensation listed within the listed pay range based on factors such as qualifications, skills, relevant experience, and/or training Premium pay such as shift, on call, and more based on a teammate's job Incentive pay for select positions Opportunity for annual increases based on performance Benefits and more Paid Time Off programs Health and welfare benefits such as medical, dental, vision, life, and Short- and Long-Term Disability Flexible Spending Accounts for eligible health care and dependent care expenses Family benefits such as adoption assistance and paid parental leave Defined contribution retirement plans with employer match and other financial wellness programs Educational Assistance Program Note: Eligibility for programs listed above may depend on your FTE or status (e.g., full-time, part-time, per diem, temporary, etc.); please ask a Recruiter for more information during an interview. About Advocate Health Advocate Health is the third-largest nonprofit, integrated health system in the United States, created from the combination of Advocate Aurora Health and Atrium Health. Providing care under the names Advocate Health Care in Illinois; Atrium Health in the Carolinas, Georgia and Alabama; and Aurora Health Care in Wisconsin, Advocate Health is a national leader in clinical innovation, health outcomes, consumer experience and value-based care. Headquartered in Charlotte, North Carolina, Advocate Health services nearly 6 million patients and is engaged in hundreds of clinical trials and research studies, with Wake Forest University School of Medicine serving as the academic core of the enterprise. It is nationally recognized for its expertise in cardiology, neurosciences, oncology, pediatrics and rehabilitation, as well as organ transplants, burn treatments and specialized musculoskeletal programs. Advocate Health employs 155,000 teammates across 69 hospitals and over 1,000 care locations, and offers one of the nation’s largest graduate medical education programs with over 2,000 residents and fellows across more than 200 programs. Committed to providing equitable care for all, Advocate Health provides more than $6 billion in annual community benefits.
$13.75 per hour
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- ...Frayer Enterprises, LLC in Oklahoma City seeks a dedicated Collections Account Manager to manage collection efforts on delinquent accounts while providing exceptional customer service. This full-time position requires effective communication and problem-solving skills....SuggestedFull time
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...incoming billing calls-patient payments, patient questions, insurance calls Researching of patient accounts for refunds, balances and collections Updating of patient insurance information Submission of electronic claims Education: High School or equivalent GED. Experience:...Full timeTemporary workWork experience placement- ...Monday to Friday. You will work a hybrid schedule with 3 days on-site in Allston, MA, with occasional travel to other sites in Greater Boston. Responsibilities include rent collections, delinquency management, legal follow-up, and monthly closing reports. #J-18808-LjbffrFull timeMonday to Friday
$15 per hour
...Earn reliable extra income close to home with a consistent evening schedule. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role is ideal if...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- ...LHH is currently hiring a Collections Specialist for a client in the Tulsa area. This is a great opportunity to get your foot in the door with an outstanding Tulsa employer! Job Functions: Accounts receivable, including follow-up on overdue accounts Reconciliations Research...Full timeTemporary workCurrently hiringLocal area
$21 per hour
...Overview Job Title: Collection Specialist Industry: Financial Services Location (city, state): Tulsa, OK Assignment Type: Direct Hire Pay: $21 / hr Work Schedule: Monday–Friday, standard business hours; overtime may be required as needed Benefits: This position is eligible...Local areaMonday to Friday- Looking for a professional, organized individual to manage patient accounts for our practice. Must communicate respectfully, maintain accurate records, and work well with our team. Experience in dental or medical billing is required. Professional, calm, and patient‑focused...
- ...Collections Specialist We're looking for a driven Collections Specialist to support a fast-paced AR team in Oklahoma City. This is a great contract-to-hire opportunity to step in, make an impact, and help clean up aging accounts. What you'll do: Manage a portfolio...Full timeContract workTemporary workLocal areaImmediate start
$18 - $22 per hour
...Collections Specialist OK Oklahoma City - Oklahoma City, OK 73129 Overview Salary Range $18.00 - $22.00 Hourly Position Type Full Time Job Shift Day Education Level High School Category Finance Description Collections Specialist I Department: Accounting...Hourly payFull timeWork at officeShift work- ...Systems, Inc. is seeking an Accounts Receivable Admin to join our Oklahoma City district office. The role focuses on owning the collections process, contacting customers to collect past due invoices, and prioritizing delinquencies using aging reports. Ideal candidates...Work at office
- RDSolutions - - Responsibilities: Collect items in grocery store aisles according to assignments; Meet project criteria with attention to detail; Maintain reliability to start and finish assignments on time; Stand for long periods and lift up to 40 pounds
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- ...We are immediately hiring part time Field Representatives in your area! Are you a military spouse and looking for supplemental income? Make... ...Smartphone with ability to download company pricing app and collect work assignments. Valid driver's license, clean driving record...Extra incomePart timeImmediate startFlexible hoursShift work
$15 per hour
...Earn reliable extra income close to home with a consistent evening schedule. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role is ideal if...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift$18 per hour
...dumping. Just local apartment communities, steady evening work, and a routine you can count on. Responsibilities Every service night, collect bagged trash and cardboard recycling from residents' doorsteps so it is removed by morning. Transport collected items to the on-...Hourly payExtra incomeFull timePart timeSecond jobLocal areaLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift$55k - $59k
...residents while making a meaningful impact in the communities we serve. Responsibilities Oversees and performs day‑to‑day billing and collection activities associated with resolution on claims for payment from assigned payers. The supervisor directs his/her unit to perform...Contract workTemporary work$21 - $23 per hour
...Customer Experience Representative (CXR) Pay Rate: $21.00 - $23.00 / hour Job Type: Full-time Work Arrangement: Hybrid (Scheduled days in-office combined with work-from-home options after initial training) Are you a proactive problem-solver who excels at balancing...Full timeWork at officeWork from home$16 per hour
...Earn reliable extra income close to home with a consistent evening schedule. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role is ideal...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift$21 - $23 per hour
...exceptional communication? We are seeking a Customer Experience Representative (CXR) to join our team. In this vital consulting role, you will manage a portfolio of customer accounts, drive proactive collection efforts, and resolve complex customer issues. This...Hourly payPermanent employmentFull timeTemporary workWork experience placementWork at officeWork from homeShift work£27k - £30k per year
...accountancy firm based in Blackburn. As a Credit Controller you will be responsible for managing the firm’s sales ledger, ensuring timely collection of outstanding invoices, and maintaining strong relationships with clients to support effective cash flow management. This is a...Permanent employmentImmediate start$28.85 - $34.62 per hour
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