Collector 2 - Transplant
Baylor Scott & White Health
About Us Here at Baylor Scott & White Health we promote the well-being of all individuals, families, and communities. Baylor Scott and White is the largest not-for-profit healthcare system in Texas that empowers you to live well. Our Core Values are: We serve faithfully by doing what’s right with a joyful heart. We never settle by constantly striving for better. We are in it together by supporting one another and those we serve. We make an impact by taking initiative and delivering exceptional experience. Benefits Our benefits are designed to help you live well no matter where you are on your journey. For full details on coverage and eligibility, visit the Baylor Scott & White Benefits Hub to explore our offerings, which may include: Immediate eligibility for health and welfare benefits 401(k) savings plan with dollar-for-dollar match up to 5% Tuition Reimbursement PTO accrual beginning Day 1 Note: Benefits may vary based upon position type and/or level. Job Summary The Collector II, under general supervision, performs collection activities for assigned accounts. Contacts insurance company representatives by phone or correspondence. Collects inaccurate insurance payments and penalties according to BSWH Managed Care contracts. Maintains collection files on the accounts receivable system. Essential Functions of the Role Performs collection activities for assigned accounts. Contacts insurance companies to resolve payment issues and penalties owed to BSWH under Managed Care contracts. Contacts insurance company representatives by phone or correspondence to check claim status, appeal, or dispute payments and penalties. Has knowledge of CPT codes, contracting, per diems, and other payment methods in the medical industry. Maintains collection files on the accounts receivable system. Enters detailed records consisting of any pertinent information needed for collection follow-up. Processes accounts for write-off and legal. Conducts thorough research and manual calculation from Managed Care Rate Grids and Contracts. Creates accurate amounts due to BSWH per each Insurance Contract. Enters data in Patient Accounting systems and Access database to track payments and penalties. Prepares legal documents to refer accounts to the Managed Care legal group for uncollectable accounts. Thorough review ensures account balances are true and accurate. Correct any contractual or payment entries. Verify insurance coding to ensure accurate payments. Receives, reviews, and responds to correspondence related to accounts. Takes action as required. Belonging Statement We believe that all people should feel welcomed, valued and supported. QUALIFICATIONS EDUCATION – H.S. Diploma/GED Equivalent EXPERIENCE – 2 Years of Experience As a health care system committed to improving the health of those we serve, we are asking our employees to model the same behaviours that we promote to our patients. As of January 1, 2012, Baylor Scott & White Health no longer hires individuals who use nicotine products. We are an equal opportunity employer committed to ensuring a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. #J-18808-Ljbffr Baylor Scott & White Health
- Baylor Scott & White Health in Salt Lake City area is seeking a Collector II to perform collection activities for assigned accounts and to... ...issues and penalties under Managed Care contracts. The role requires 2 years of experience and an HS Diploma/GED. Employees receive...Suggested
$20 per hour
...apps. Availability for your assigned evening schedule, including Sundays. Ability to lift and carry up to 70 pounds, walk up to 2.5 miles per shift, and climb stairs while working outdoors, with or without reasonable accommodation. Dependability and the ability...SuggestedWeekly payExtra incomePart timeShift workAfternoon shift$21 per hour
...Collector You know that behind every past-due account is a real person and a real situation. You're comfortable having difficult conversations... ...days plus 12 paid holidays ~ Tuition reimbursement of up to $2,500 each year ~401(k) plan ~ Ongoing training and growth...SuggestedHourly payFull timeWork at officeLocal areaMonday to Friday- ...team. You will handle inbound and outbound calls, negotiate settlements, and leverage skip-tracing tools. Role requires a minimum of 2 years in third-party debt collection, strong communication, and the ability to work from a remote, distraction-free workspace. Bilingual...SuggestedRemote job
- ...set up payment arrangements, and use skip-tracing to locate borrowers while maintaining regulatory compliance. Ideal candidates bring 2+ years of third-party collection experience, strong verbal skills, and a professional remote workspace. Bilingual English/Spanish is...SuggestedRemote jobWeekday work
- ...compliance with applicable federal, state, and local collection laws, company policies, and regulatory requirements. Requirements Minimum of 2 years of third-party debt collection experience. Proven ability to manage collection accounts and negotiate successful payment...Local areaMonday to FridayFlexible hours
- ...Francisco, Chicago, Salt Lake City or New York offices. Candidates residing in or near these metro areas are expected to work on a hybrid (2-3 days in-office/week) or fully onsite basis. Cool Company Benefits A dynamic, rapidly growing company, focused on helping...Full timeTemporary workWork at office2 days per week3 days per week
$19 per hour
...you live Fast Hiring Process: Apply today and get started quickly Qualifications Own either (1) an open-bed pickup truck or (2) a vehicle paired with an open utility trailer used for the job; vehicles without an open bed or trailer (including SUVs, sedans, and...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftDay shiftAfternoon shift- ...(Spanish) is a plus Preferred Level of Experience: Education: High school diploma or equivalent required Experience: Minimum of 1-2 years of experience in collections, subprime lending, or consumer finance; experience with delinquent loan recovery preferred. Physical...Full timeFor contractorsWork at officeLocal areaWork from homeHome officeShift workWeekend workAfternoon shift2 days per week
- ...comply with laws, and strive to meet performance goals while maintaining professionalism and data confidentiality. Requirements include 2+ years of debt collection, excellent communication, and bilingual English/Spanish abilities. #J-18808-Ljbffr LCS Financial Services...Remote job
- ...Qualifications: High School Diploma or equivalent required; Associate's Degree in Accounting or a related field preferred. At least 2 years of experience in commercial (B2B) customer collections within a manufacturing or distribution environment. Experience with Construction...Work at office
- About the Job About the Job: Key Responsibilities Specimen Collection Accurately and timely collection of specimens following DOT guidelines. Conduct random and emergency observed urine collections for same-sex donors. Collect specimens for drug screenings and additional...
- ...As a Mobile Collector , you would be a part-time, on-call and at-will employee. What does this mean? On-Call and At-Will equals Flexibility! You will choose the days and hours you wish to work and the areas you wish to work in. You manage your calendar of availability....Part time
- Flexible part time jobs now available in your area! Perfect for stay at home Moms and Dads! Looking for an independent part time job while your children are in school? As your children go back to school this fall, this is a perfect opportunity to earn some extra income...Extra incomePart timeFlexible hoursShift work
- Field Representative - Flexible Schedules For College Students - No Experience Needed Flexible schedules, you can work within the assigned window anytime the store is open! Need to study for a final? You can move your schedule around to fit your needs! Dress is casual!...Part timeCasual workFlexible hoursShift work
$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- ExamOne, A Quest Diagnostics Company is seeking part-time Mobile Collectors who perform in-home or on-site specimen collections on an on-call basis. You will manage your availability and travel to assigned locations, collecting venipuncture samples, vitals, and related...Part timeFlexible hours
- Regions Bank is seeking an Account Solutions Specialist in Salt Lake City, UT to handle early delinquency accounts and set up repayment plans. The role emphasizes strong customer service, accuracy in paperwork, and adherence to risk management and regulatory guidelines....
- Utah Power Credit Union in Salt Lake City is seeking a Financial Support Officer to join our team on a full-time, day-shift schedule from Monday to Friday. The role focuses on performing collection activities across delinquent member accounts, including share draft accounts...Full timeMonday to FridayDay shift
- LCS Financial Services Corporation seeks a talented Remote Collections Specialist to manage inbound/outbound calls, negotiate settlements, and uphold regulatory standards from home. You will build rapport, use skip-tracing tools, and contribute to recovery goals while maintaining...Remote jobMonday to Friday
- Benefits: 401(k) Employee discounts Paid time off 401(k) matching Dental insurance Free food & snacks Health insurance Training & development Vision insurance Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Competitive Compensation Job Summary We are...Work at officeFlexible hours
- Credit & Collections Representative With our strong investment in research and development and our culture of continuous improvement, Hexcel is the industry leader in the manufacturing of advanced lightweight composite materials, including carbon fiber, woven reinforcements...Contract workFlexible hours
- The QUIKRETE Companies in Salt Lake City, UT seeks a Collection Specialist to support plant collections, interact directly with customers, reconcile accounts, and help resolve credit issues across North American locations. This role focuses on non-National items, aging ...
- LCS Financial Services Corporation is seeking experienced Remote Collections Specialists to join a nationwide team and work from home in approved states. You will handle inbound and outbound calls, negotiate settlements, and ensure regulatory compliance while maintaining...Remote jobWork from homeFlexible hours
- Medallion Bank is seeking a collections professional to manage delinquent subprime consumer loans, focusing on minimizing losses through proactive calls, negotiations, and compliant practices. You will document interactions and coordinate with internal teams to maximize...Weekend workAfternoon shift
- Regions Financial Corporation is seeking an Account Solutions Specialist in Salt Lake City to handle early delinquency statuses and repayment plans. The role focuses on outbound and inbound calls to resolve past due accounts while maintaining compliance. The position requires...
- LCS Financial Services Corporation is seeking experienced remote Collections Specialists to join a nationwide team. You will handle inbound and outbound calls, negotiate payment plans, and use skip-tracing tools to locate borrowers while maintaining regulatory compliance...Remote jobMonday to Friday
$40k
...how to balance empathy with accountability, you’ll thrive in this role. This role is hybrid to our West Jordan office location, with 2-3 days in office per week. Wage: $40,000/year (Non-Exempt) + Commission 100% employer‑paid medical, dental and vision for employees...Work at officeRemote workFlexible hours2 days per week3 days per week- ...Investigate and understand the underlying reasons for payment delays or issues. REQUIREMENTS MUST HAVE Minimum of 2 years of experience in B2B collections or accounts receivable with a solid understanding of billing and collection processes. Candidates...Full timePart timeFor contractorsInternshipRemote workMonday to FridayShift work
- Jobtailor in Salt Lake City is seeking a detail-oriented Collections Specialist to manage high-volume inbound and outbound calls, negotiate payment arrangements, and maintain delinquency reports. You will work with Excel, SharePoint/OneDrive, and other web-based tools to...
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