Collections Representative
$17.2 - $23 per hourQuest Diagnostics
Job Description Collections Representative - Monday to Friday, 7:00AM - 5:00PM Central This is a Client A/R Collections role supporting the Great Midwest region. This position is responsible to collect approx. 7% of the outstanding revenue, while also being managing over 1+k client accounts. Productivity is a minimum of 25 contacts per day. This function impacts Client Account Receivables aging over 90days. Must maintain collections efforts as well as meet all targeted SLA/CPI metrics, client satisfaction and retention. Pay range $17.20 - $23 / hour Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications obtained. Market and organizational factors are also considered. Successful candidates may be eligible to receive annual performance bonus compensation. Benefits Information Day 1 Medical, supplemental health, dental & vision for FT employees who work 30+ hours Best-in-class well-being programs Annual, no-cost health assessment program Blueprint for Wellness® healthyMINDS mental health program Vacation and Health/Flex Time 6 Holidays plus 1 'MyDay' off FinFit financial coaching and services 401(k) pre-tax and/or Roth IRA with company match up to 5% after 12 months of service Employee stock purchase plan Life and disability insurance, plus buy-up option Flexible Spending Accounts Matching gifts program Education assistance through MyQuest for Education Career advancement opportunities and so much more! Responsibilities Primary function is to contact Hospital and Physician offices to determine reason for payment delinquency. Negotiate and advise on collection of overdue bills and take appropriate action to recover overdue payments. Handles unresolved inquiries/issues related to unpaid invoices. Primary Responsibilities Contact Clients/Hospitals for payment of delinquent invoices. Process insurance changes, adjustments and refunds. Work with all levels of the organization to resolve invoice discrepancies and AR balances. Performs necessary follow-up to ensure timely resolution of appeals, obtain updated insurance information, reconcile balances, identify and correct billing errors, etc. Consistently exhibits behavior and communication skills that demonstrate our company’s commitment to superior customer service, including quality care, and concern with every internal and external customer. Uses, protects, and discloses patients’ protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards. Perform additional duties as assigned. You’ll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in. Qualifications Required Qualifications High school diploma/GED 2+ years of experience in healthcare or insurance industry 2+ years of experience working in a customer service environment. Experience with Microsoft Word (create correspondence and work within templates),Microsoft Excel (data entry, sort / filter, and work within tables) and Microsoft Outlook (email and calendar management) Strong computer skills, including working knowledge of MS Windows and navigation, mouse, and keyboarding skills. Abilityto work any 8-hour shift between the hours of 7:00 AM - 5:00 PM EST. Preferred Qualifications Bachelor’s degree (or higher) Laboratory billing experience Intermediate experience with Microsoft Excel (Pivot tables, VLOOKUP, filtering / sorting spreadsheets) Proven problem solving and analytical skills. Ability to work overtime as needed based on department needs. 1+ year experience in Client or Third-Party insurance billing and/or customer service or AR collection experience 1+ years of experience working in collections. 69608 Quest Diagnostics honors our service members and encourages veterans to apply. While we appreciate and value our staffing partners, we do not accept unsolicited resumes from agencies. Quest will not be responsible for paying agency fees for any individual as to whom an agency has sent an unsolicited resume. Equal Opportunity Employer: Race/Color/Sex/Sexual Orientation/Gender Identity/Religion/National Origin/Disability/Vets or any other legally protected status. #J-18808-Ljbffr Quest Diagnostics
- ...: MRSGNA Collections Representative Company Munich Re Specialty Group Location Schaumburg , United States Munich Re Specialty Group North America (MRSG N.A.) is looking for enthusiastic individuals to join us as we grow. As part of Munich Re Group, we are a unique...SuggestedFull timeTemporary workFlexible hours
- ...driving record, reliable transportation, and valid automobile insurance. Smartphone with ability to download company pricing app and collect work assignments. Reliability to start and finish assignments on time with the detail needed to satisfy the project criteria....SuggestedExtra incomePart timeImmediate startRelocation packageFlexible hoursShift work
- ...Senior Credit & Collections Specialist Elmhurst, Illinois Position Summary A 4324 client is looking for a results-oriented Senior Credit & Collections Specialist. The candidate will play a pivotal role in managing both credit management and the client collections...SuggestedFull timeWork at officeRemote work
- Company Description Klassic Recruiting in partnership with our client in the search for a Staff Accountant position at their corporate offices in Addison, TX. Fiesta Restaurant Group, Inc. owns, operates and franchises two fast-casual restaurant brands...SuggestedFull timeCasual work
$28 - $32 per hour
Title: Collections Specialist Location: Schaumburg, IL (On-Site) Assignment Type: 3- month contract with potential for contract-to-hire Compensation: $28.00 - $32.00 / Per Hour depending on relevant experience Benefits: This position is eligible for medical, dental,...SuggestedHourly payContract workWork at officeLocal area$24 - $28 per hour
...our customers and suppliers. Position Overview The Accounts Receivable Specialist is responsible for managing customer invoicing, collection activities, and account reconciliation to ensure accurate and timely revenue processing. This role proactively contacts customers...Hourly payWork experience placementWork at officeMonday to Friday$68.28k
Collections SpecialistJoin KEYENCE as a Collections Specialist Location: Keyence U.S. Headquarters - Itasca, IL Total Compensation (Base + Bonus): $68,281 What You'll Do As a Collection Specialist you will be responsible for collecting past due payments while exhibiting...- ...Collections Associate Porter Pipe & Supply is seeking a Collections Associate to join our finance team. The Collections Associate will play a vital role in managing the collections process and ensuring timely payments. This position offers an exciting opportunity for...Work at office
$19 - $25 per hour
...economy rolling. We’re a full-service commercial truck dealership representing Freightliner and Western Star by providing sales, service,... ...spot. TransChicago is seeking an Accounts Receivable (AR) Collections Specialist to support our dealerships by collecting...Full timeLocal areaFlexible hours$24 - $28 per hour
...due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Collections Specialist Full Time Clerical Bensenville, IL, US 7 days ago Requisition ID: 2326 Salary Range: $24.00 To $28.00 Hourly Summary...Hourly payFull timeWork at office$27 - $33 per hour
...due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Collections Specialist Full Time Clerical Corporate, Bensenville, IL, US 2 days ago Requisition ID: 2374 Salary Range: $27.00 To $33.00...Hourly payFull timeWork at office$44.97k - $60.69k
...01k/401k match, employee assistance programs and time away - don’t worry, we’ve got you covered. The Job at a Glance The Credit Collections Specialist will work as a close partner to our Collections and Customer Service teams. They will review credit worthiness of current...Hourly payCasual workWork at office- KEYENCE Corporation in Itasca, IL is seeking a Collections Specialist to actively pursue past-due payments while maintaining professional communication with customers. The role involves reviewing invoices, executing collections calls, and coordinating with agencies to resolve...
- A logistics service provider in Itasca, Illinois, is looking for a Collections Specialist to manage past due accounts and facilitate resolution strategies. The successful candidate will have 1-3 years of experience in collections and must exhibit strong analytical and communication...
- TransChicago Truck Group, based in Elmhurst, IL, is seeking an Accounts Receivable (AR) Collections Specialist to support our dealerships. This full-time, on-site role involves performing AR collection calls, handling statements, reviewing messages, and performing reconciliations...Full time
$55k - $75k
...industries, combining operational expertise with a strong commitment to service and execution. WHAT WE LOOK FOR One to three years of collections, accounts receivable, or related accounting experience Experience working with aging reports and managing past‑due accounts...Work at office- Yamazen Inc. is seeking a Senior Credit & Collections Representative at our Elk Grove Village location to manage a portfolio of accounts receivable, assess customer risk, and lead collections efforts. You will review aging, negotiate payment terms, and resolve billing...Flexible hours
- ...career growth! Requirements: Essential Functions # Record day-to-day financial transactions and complete the posting process. # Collect outstanding receivables through telephone and written communication daily. # Determine importance of issues learned from contact...Work at officeRemote work
- Kforce has a client that is seeking an Accounts Receivable Collections Specialist in Wheaton, MD for a temp-to-perm position. Summary: A growing organization is seeking an experienced Accounts Receivable Collections Specialist to join its accounting team on an initial...Permanent employmentFull timeTemporary work
$23 - $26 per hour
...Job Description Job Title :Credit & Collections Specialist Location : Oak Brook, IL (100% on-site) Pay Range : $23/hr-$26/hr Benefits : Health, dental, and vision insurance. 401(k) Role Overview: Brilliant Financial...Permanent employmentTemporary work$50k - $65k
...Credit and Collections Specialist Department: Accounting & Finance Employment Type: Full Time Location: Oak Brook, IL Compensation: $50,000 - $65,000 / year Description Reliable Safety & Flow Corporation is seeking a highly accountable, detail-oriented professional to...Full timeWork experience placement$24 - $29 per hour
...for corrective action Monitor customer’s ageing reports consistently for trends and variances needing resolution Document collection status and activity on outstanding customer invoices Key Competencies: Detail oriented Ability to follow-through on tasks...Full timeLocal area$18 per hour
Are you a skilled customer service representative looking for a new and exciting role? As a Customer Service Representative with our client, you will be helping customers solve various roadside problems, which could considerably impact their personal or professional lives...Hourly payDaily paidPermanent employmentTemporary workWork experience placementWork at officeShift workWeekend work- ...Customer Service Representative Are you a skilled customer service representative looking for a new and exciting role? As a Customer Service Representative with our client, you will be helping customers solve various roadside problems, which could considerably impact...
- Collections SpecialistThe Collections Specialist is responsible for managing customer accounts to ensure the timely collection of outstanding receivables while maintaining positive customer relationships. This role monitors assigned accounts, follows up on past-due balances...Work at office
$15.94 - $17.04 per hour
...factors such as experience, skills, education and location.The representative is to service the needs of our customers by accurately... ...companiesIdentifies and resolves patient billing complaintsHandles customer collection callsFamiliar with medical terminology and insurances HCPC/...Hourly payWork at officeLocal areaImmediate start$15.94 - $17.04 per hour
## Collections AssociateApplylocations: Downers Grove, ILtime type: Full timeposted on: Posted 3 Days Agojob requisition id: REQ\_26... ...factors such as experience, skills, education and location. The representative is to service the needs of our customers by accurately...Hourly payTemporary workWork at officeLocal areaImmediate startFlexible hours- ConsultantYour Journey at Crowe Starts Here:At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being...
$74.1k - $92.6k
Senior Credit AnalystWe are the leading provider of worldwide smart end-to-end supply chain & logistics, enabling the flow of trade across the globe. Our comprehensive range of products and services covers every link of the integrated supply chain – from maritime and inland...Contract workTemporary workLocal areaWorldwide$74.1k - $92.6k
Senior Credit Analyst We are the leading provider of worldwide smart end-to-end supply chain & logistics, enabling the flow of trade across the globe. Our comprehensive range of products and services covers every link of the integrated supply chain – from maritime and...Contract workTemporary workLocal areaWorldwide
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