Collections Representative
$18 - $32 per hourdivvyDOSE
Remote Patient Financial Services Ar Recovery Team MemberOpportunities at Northern Light Health, in strategic partnership with Optum. Whether you are looking for a role in a clinical setting or supporting those who provide care, we have opportunities for you to make a difference in the lives of those we serve. As a statewide health care system in Maine, we work to personalize and streamline health care for our communities. If the place for you is at a large medical center, a rural community practice or home care, you will find it here. Join our compassionate culture, enjoy meaningful benefits and discover the meaning behind: Caring. Connecting. Growing together.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. The critical tasks of this position include resolving payer denials by way of understanding payer policies, contacting the payer, appealing, or resubmitting the claim. Critical tasks also include understanding and reconciling the open-payer balances in accordance with a payor's contract.This position is full-time Monday - Friday. Employees are required to have flexibility to work any of our 8-hour shift schedules during our normal business hours of 8:00am - 4:30pm EST. It may be necessary, given the business need, to work occasional overtime.We offer 4 weeks of on-the-job training. The hours of training will be aligned with your schedule.Primary Responsibilities:Actively participate in team huddles and meetings by way of sharing knowledge, requesting information, and recommending process improvementsWork closely by way of problem solving with peers and leaders to address payer issues or changes that directly impact the accounts receivableResolve assigned accounts in a timely and accurate manner, which maximizes reimbursement in compliance with payer regulations and the department's policy and proceduresTake necessary AR adjustments in accordance with the department's adjustment policyMeet or exceed the Northern Light Health performance standards as it relates to quality and productivityRequest relevant information from appropriate revenue cycle and clinical departments as required by payerEnsure assigned discharged and final billed accounts are not aging and are escalated timelyThoroughly understand the department's key performance indicatorsMaintain the knowledge of payer policies; complete AAHAM or other healthcare related webinarsOther duties as assignedRequired Qualifications:High School Diploma / GEDMust be 18 years of age OR older1+ years of healthcare back-end revenue cycle experience (billing, collections, or A/R)Experience working with denied healthcare claimsExperience working with insurance companies to verify the status of denied claims and ensure timely paymentAbility to work full-time, Monday - Friday. Employees are required to work our normal business hours of 8:00 AM - 4:30 PM EST (Eastern Standard Time zone) based on business needPreferred Qualifications:Experience working with Medicare Advantage payersTelecommuting Requirements:Ability to keep all company sensitive documents secure (if applicable)Required to have a dedicated work area established that is separated from other living areas and provides information privacyMust live in a location that can receive a UnitedHealth Group approved high-speed internet connection or leverage an existing high-speed internet servicePay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). The hourly pay for this role will range from $18 - $32 per hour based on full-time employment. We comply with all minimum wage laws as applicable.Application Deadline: This will be posted for a minimum of 2 business days or until a sufficient candidate pool has been collected. Job posting may come down early due to volume of applicants.UnitedHealth Group is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.
$18 - $32 per hour
...School Diploma / GED ~ Must be 18 years of age OR older ~1+ years of healthcare back-end revenue cycle experience (billing, collections, or A/R) ~ Experience working with denied healthcare claims ~ Experience working with insurance companies to verify the status...SuggestedHourly payMinimum wageFull timeContract workWork experience placementLive inLocal areaRemote workMonday to FridayShift work- ...Job Title Customer Service Representative Location Tampa, FL Position Overview MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries...SuggestedFull timeTemporary workCasual workWork at officeRemote workShift work
- ...powered by advanced technology to enhance customer journeys, drive scalability, and reduce costs. We are hiring Customer Service Representatives to support inbound customer inquiries. In this entry‑level, on‑site role at our Tampa ValorVIP office, you will resolve...SuggestedFull timeTemporary workCasual workWork at officeLocal areaRemote workShift work
- ...Bilingual Collections Representatives MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process...SuggestedFull timeTemporary workCasual workWork at officeLocal areaRemote workShift workDay shift
- ...tech‑enabled business services companies in the USA, with a large call‑center footprint. We are seeking a results‑driven Collections Representative to join our BPO contact center. Key Responsibilities Make outbound calls to customers regarding overdue payments and account...Suggested
- Here we Grow Again! Join us for another record breaking Year! We are seeking Insurance Collections Representatives. Duties include: Following up on outstanding insurance claims. Appealing denials and working with the insurance company to get claims paid. Working accounts...
- ...Collections SpecialistThe National Accounts Collections Specialist is responsible for managing and collecting outstanding balances from key national and strategic accounts. This role focuses on maintaining strong customer relationships while ensuring timely payment, minimizing...
- ...Customer Service Representative MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing...Full timeTemporary workWork experience placementCasual workWork at officeRemote workWork from homeShift work
- ...Position: Patient Collections Specialist Location: Tampa, FL Job Id: 226 # of Openings: 1 South Tampa based Healthcare company in need of a Collections Specialist to join our team! You will be responsible for securing payments from insurance companies and patients. Looking...
$14 - $15.2 per hour
...leading organization. We are looking for Customer Service Representatives to support inbound customer service. In this role, you will... ...BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service,...Full timeContract workTemporary workWork experience placementCasual workWork at officeLocal areaRemote workWork from homeShift work$77k
...Debt Collection Specialist (IN OFFICE) Join an Award-Winning Team and Earn Up To $77,000+ Per Year! - Location: Tampa, FL (9929 Race... ...Contests Career Growth & Advancement Paid Training Stable Company Representing Major National Financial Institutions Supportive Team...Hourly payWork at officeMonday to FridayShift workDay shiftAfternoon shift- Position Overview Tampa, FL - Commercial Collections Representative (Full‑time or Part‑time). Base wage plus bonuses. Key Responsibilities Use advanced contact strategies and tools to locate and engage responsible parties within commercial organizations. Understand each...Full timeTemporary workPart timeCasual workWork at office
- ...Collections Specialist Best Places to Work in Collections!!!! For the fifth consecutive year, our employees have ranked Credit Control as The Best Place to Work in Collections!!! Wouldn't it be great to build your career at a growing company that has been recognized...Hourly payFull timeWork at office
$25 per hour
...Work Location: Tampa, FL Pay Rate: $25/Hr. Position Summary We are seeking a detail-oriented and results-driven B2B Collections Associate to support our Accounts Receivable team within the industrial materials industry. This position will be responsible...Contract workWork at office- NinjaOne is seeking a Renewal & Collections Specialist to join its Global Customer Retention team, supporting the North America region. You will own an assigned portfolio of accounts, drive outreach for past-due balances, and protect revenue at renewal. This hybrid role...Work at office3 days per week
- MCI, a tech-enabled business services company based in Tampa, FL, is seeking Customer Service Representatives to support inbound customer inquiries. In this on-site role, you will resolve disputes, process payments, and provide guidance on procedures while ensuring a positive...
$20 per hour
Job ID 23601 - Collections Administrative Assistant Location: Tampa, 33607 - Hybrid This role is remote but must be able to commute to the office required in-office days about once a month Typically, last Tuesday of Month. Current scheduled dates are: 9/22, 10/27, 11/...Hourly payContract workRemote workMonday to Friday- A healthcare company in Tampa seeks a Patient Collections Specialist to secure payments from insurance companies and patients. Key responsibilities include posting payments, calling patients for balances, and managing accounts receivable. The ideal candidate is organized...
$20 - $27 per hour
...Join to apply for the AR Credit & Collections Specialist role at Signode 1 week ago Be among the first 25 applicants Join to apply... ...Functions Conduct daily collection calls to customers and sales representatives. Communicate with both internal and external customers,...Hourly payFull timeWorldwide- ...Resident Interface in Tampa, FL is seeking motivated individuals to join our Consumer Collections team. In this full-time hybrid role, you will resolve outstanding past due balances through customer communication while adhering to legal guidelines and production standards...Full time
$20 - $30 per hour
...Collections SpecialistThe Collections Specialist is responsible for managing the Accounts Receivable Aging report for designated locations and subsidiaries. This role involves handling escalated accounts and invoices from branches requiring a higher level of collection...Contract workTemporary workWork at officeRemote workFlexible hours$18.5 - $20 per hour
...A national creditor rights law firm is seeking a Collections Specialist to manage consumer delinquencies and facilitate repayment options. This is a full-time position offering paid onsite training, competitive pay of $18.50–$20.00 per hour, and benefits like health insurance...Hourly payFull time- ...Corporate Accounts Receivable Collections Specialist Are you an experienced healthcare billing and collections professional who enjoys solving reimbursement issues, researching claims, and getting claims paid? Mission Health Communities is seeking a Corporate Accounts...Contract workTemporary workWork at officeFlexible hours
- ...Are you a persuasive communicator with a talent for turning tough conversations into positive outcomes? We're looking for a Collections Agent who can combine empathy, professionalism, and negotiation skills to help customers resolve outstanding debts while supporting...Full timeTemporary workCasual workWork at officeLocal areaRemote workWeekend workAfternoon shift
$20 per hour
...Doorstep Trash Collection Specialist (Service Valet) Earn reliable extra income close to home with a consistent daytime schedule. No long-distance driving. No off-site dumping. Just local apartment communities, steady daytime work, and a routine you can count on....Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shift- ...Bilingual Toll Collection Agent MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing...Full timeTemporary workCasual workWork at officeLocal areaRemote workShift work
- ...Customer Service Representative MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing...Full timeTemporary workCasual workWork at officeLocal areaRemote workShift workDay shift
$14 - $15.2 per hour
...Collections Agent MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO)...Full timeTemporary workCasual workWork at officeLocal areaRemote workFlexible hoursAfternoon shift- ...success of a globally expanding, industry-leading organization. We are seeking friendly and dependable Customer Service Representatives to support both inbound calls and walk-up customer inquiries at our Bay City, Michigan toll booth offices. In this role, you’ll...Remote workShift workDay shift
- Probo Medical is seeking a Collections Specialist to ensure timely payments from debtors. You will monitor accounts, investigate histories, contact clients, and take actions to recover overdue payments while maintaining compliance with FDCPA and company policies. The role...Work at office
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