Inpatient Collector: bedside payments & patient support
Eciassist
Eciassist is seeking an Inpatient Collector in Fort Worth, Texas. In this role, you will visit patients at their bedside to collect payments, verify insurance details, and explain benefits. The ideal candidate should possess strong communication skills and a compassionate approach to helping patients. You will be part of a supportive team dedicated to making a positive impact on patients’ financial burdens. A competitive benefits package is offered, including medical, dental, vision, and paid time off. #J-18808-Ljbffr Eciassist
- ...Inpatient Collector Every day, thousands of uninsured patients walk into a hospital seeking the help of medical staff to alleviate their health problems... ...is responsible for visiting patients by bedside and collecting payments, copays, deductibles, and deposits from hospital...SuggestedFull timeContract workWork at officeMonday to Friday
$18 - $26 per hour
...effectiveness across more than 8 million patients, 7,500 providers, 30 states, and 400... ...and behavior. Identify root causes of non‑payment and resolve claim denial issues, including... ...off, holidays, professional development support, and wellness resources. #J-18808-Ljbffr...SuggestedHourly payLocal area$50k - $70k
...financial services provider in Fort Worth, TX is seeking a Collections Associate to enhance customer relationships through effective payment solutions. The ideal candidate will demonstrate excellent customer service and negotiation skills and must have at least a high...SuggestedFull timeWork at officeRemote work1 day per week- ...customers both in-office and in the field, ensuring they receive the support they need. This includes assisting with loan applications,... ...management. Conduct field visits to assist customers with payments when needed. Handle customer inquiries, resolve concerns, and...SuggestedWork at officeMonday to FridayShift workWeekend work
- COLLECTOR, CBO REMOTE Company Overview: AMSURG is an independent... ...high-quality care for patients across a diverse spectrum of... ...Corrections Phone patients for payment or payment arrangements Print... ...Legal Department to do so Support and abide by the values of...SuggestedLocal areaRemote work
$20.71 - $22.22 per hour
...Responsibilities: Provide superior customer phone support and to serve as a liaison between our... ...filings, processing voluntary payments by the customer or trustee, and resolving... ...Worth Metroplex $17.00-$19.00 1 day ago Patient Service/Front Desk Coordinator Part Time...Contract workPart timeWork at officeWork from home- ...Carrying out the primary duty of collecting payments from customers for their tolls Verifying the amount owed by a customer and making necessary changes for each customer Keeping and maintaining up-to-date and accurate records of cash payments Recording information...Shift work
- ...Hours About the Role We are hiring a results-driven Collections Specialist to take ownership of past-due accounts and drive consistent payment recovery. This is a high-intensity, outbound calling role where you will be responsible for engaging customers, resolving...Full timeRemote work
- First American Payments Systems, L.P. is looking for a Collections Specialist to assist in negotiating payment terms with clients. Your responsibilities will include contacting customers with outstanding debts, working out payment plans, and managing disputes. The role...
- ...organization, is seeking a skilled Account Recovery Specialist . This role is responsible for managing delinquent consumer accounts, securing payment commitments, and guiding customers through resolution options. The position focuses on accounts that are 45+ days past due and...
- ...acquiring reparations for debts owed to the company. Receives and post payments to accounts, monitors overdue accounts, and collects debt.... ...of customer accounts. Responsible for providing accounting support to managers within the department. Check daily postings to the...
- ...seeking an Account Recovery Specialist in Fort Worth, Texas. The position involves managing delinquent consumer accounts and securing payment commitments. You will initiate calls, negotiate solutions, and follow up on arrangements. Required qualifications include 1+ years...
- ...minimize overdue balances, and maintain positive relationships with Ambipar customers. They will contact clients regarding overdue payments, resolve billing issues, generate reports, and provide status updates to leadership. Essential Job Functions Review and monitor...Full timeWork at officeMonday to Friday
- ...balances while maintaining positive relationships with Ambipar customers. This individual will contact clients regarding overdue payments and will monitor customer accounts to ensure timely payments. The Collections Specialist will resolve billing issues and outstanding...Full timeWork at officeMonday to Friday
$17 - $19 per hour
...-focused company. What You’ll Do Communicate with consumers regarding delinquent accounts via phone and digital channels Negotiate payment solutions and help resolve account balances Document all interactions accurately in the system Meet performance, productivity, and...Casual workImmediate startMonday to FridayAfternoon shift- ...balances while maintaining positive relationships with Ambipar customers. This individual will contact clients regarding overdue payments and will monitor customer accounts to ensure timely payments. The Senior Collections Specialist will resolve billing issues and outstanding...Full timeTemporary workMonday to Friday
- ...Collector (Spanish Speaking) Founded in 1998 and headquartered in Farmington Hills, MI,... ...incentives, and flexibility that they need to support a healthy, balanced, and fulfilling... ...Collector is responsible for collecting payments and offering payment solutions on primarily...Temporary workWork at officeImmediate startVisa sponsorshipWork visa
$50k - $70k
Responsibilities a. Collect payments on live and terminated accounts via phone pay, quick collect and letters using excellent customer service skills. The outstanding balance may be due to past-due payments, lease-end charges (including mileage, wear and tear, and property...Full timeCasual workWork at office- ...Key Responsibilities Ensure compliance with all company policies and procedures, as well as FDCPA regulations. Negotiate payment arrangements with borrowers, offering solutions and alternative payment options. Work with customers to develop strategies that...Casual workLocal areaFlexible hours
- ...find solutions? In this dynamic role, you'll play a key part in supporting our members while helping them stay on track financially. If... ...Representative (Account Resolutions Representative II) that will negotiate payment arrangements, workouts, and credit counseling as appropriate...Immediate startFlexible hoursShift work
- ...entry-level Pre-30 Collections Specialists in Fort Worth, TX. You will engage with customers to resolve loan challenges, negotiate payment arrangements, and document all activity with a focus on compliant collections practices. Ideal candidates are bilingual (English/Spanish...
- ...Texas, is searching for a Collections Specialist focused on managing and collecting outstanding accounts receivable, ensuring timely payments while fostering relationships with customers. The ideal candidate has over 5 years of collections experience and a degree in...Full timeMonday to Friday
- Deluxe Corporation is looking for a Collections Specialist in Fort Worth, Texas, to handle delinquent accounts and facilitate payment plans. The ideal candidate must possess excellent communication, organizational, and customer service skills. The role emphasizes attention...Flexible hours
- ...are goal-driven with strong communication skills, capable of handling customer conversations professionally and effectively. Responsibilities include managing delinquent accounts, negotiating payments, and maintaining detailed records. #J-18808-Ljbffr creditsystemsintl
- DriveTime is seeking a Loan Advisor in Fort Worth to support collections and customer finance. You will collect past-due payments, negotiate plans, and maintain positive relationships with borrowers while meeting production goals. You will contact delinquent accounts (...
- DriveTime is seeking an individual in Fort Worth, Texas to manage collections and negotiate payments. This role emphasizes positive customer relationships and requires 2+ years of relevant experience. The successful candidate will collect past due payments, assist customers...
- ...company that currently services 11 markets and is rapidly expanding. G&H Trash Valet is currently hiring for a Part Time Night Trash Collector. Get paid great money to grab a workout in a low-stress environment. Maintain reliable hours (average of 5 to 15 hrs/per week...Part timeCurrently hiringImmediate startNight shift
- ...with outstanding debt or delinquent accounts. Other responsibilities include calling past due and charge‑off accounts; working out payment plans, skip tracing and sending out collection letters. The ideal candidate will have excellent communication skills, motivation, customer...Temporary workWork at officeFlexible hours
$18.5 per hour
Part-time evening work close to home. Service one or more nearby apartment communities with no long-distance driving or off-site dumping. Important: This role requires your own personal open-bed pickup truck (or vehicle with a trailer) to perform the job. We’re hiring ...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift$18 - $26 per hour
Waste Management is seeking Trash Collectors / Sanitation Workers to assist with residential and commercial waste collection on assigned routes. Sanitation Workers are responsible for riding on the back of garbage trucks, collecting trash and recycling bins, emptying bins...Hourly payFull timeDay shiftEarly shift
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