Average salary: $47,871 /yearly
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- ...Description About Us : MED-1 Solutions, LLC is a leading medical debt collection agency dedicated to providing effective and ethical debt recovery solutions. We are seeking a skilled and motivated Debt Collection Attorney to join our team. If you are passionate about...Collections
- ...time off Training & development Company parties Bonus based on performance #128640; NOW HIRING: CUSTOMER SERVICE / DEBT COLLECTION SPECIALIST #128176; WEEKLY PAY • UNCAPPED BONUSES • PTO • CAREER GROWTH Looking for weekly pay, strong bonuses, and a...CollectionsHourly payWeekly payImmediate start
- ...accuracy and assess clients' financial capability to repay their debts. Analyze financial statements to make informed decisions.... ...Background: Bachelor's degree with work experience in lending, collections, or credit review and underwriting. A minimum of two to five...CollectionsWork experience placementLocal area
- ...omissions, and evaluates client’s capacity to repay outstanding debt. Takes action to resolve delinquencies in the assigned... ...Experience: Bachelor’s degree and work experience involving lending, collections or credit review and underwriting. Must have two to five...CollectionsFull timeWork experience placementBank staffLocal area
- ...Bad Debt Manager This is a full-time, hybrid (3 days a week on-site) position at any of our US office locations. Northbrook or... ...are followed in accordance with SOX controls. Partners with collection agencies and attorneys to coordinate best practices in the pursuit...CollectionsFull timeShift work3 days per week
- ...The Vice President/Director of Debt Settlement Agency (DSA) Operations is responsible for end-to-end ownership of the DSA process... ...discipline) ~10+ years of progressive leadership experience in collections, call center operations, or related financial services ~ Proven...CollectionsContract workWork at officeLocal areaFlexible hours3 days per week
- ...vision for The Guthrie Clinic’s patient/guarantor billing and collection functions. This involves managing and coordinating the overall... ...advanced knowledge of healthcare and automation of self-pay and bad debt A/R and strives to ensure compliance with federal and/or state...CollectionsWork experience placementWork at office
- ...an experienced Credit Specialist. We are looking for a candidate who can identify and monitor overdue payments, report collection activity, arrange debt payoffs, and resolve billing and customer credit issues. This Credit Specialist will also process payments and refunds...CollectionsFull timeWork at office
$24 per hour
...Communications Account Management Adaptability Collaboration Data Collection and Entry Interpret Relevant Laws, Rules, and Regulations... ...credit card accounts Negotiates repayment of outstanding debt that benefits both the client and lender in a positive and professional...CollectionsShift workAfternoon shift- ...for all benefits Dollar-for-dollar 401(k) match, up to 5% Debt-free tuition assistance, offering access to many no-cost and... ...research, contributing to study design, literature review, data collection, and results examination. May serve as an investigator and present...CollectionsFull timeImmediate startDay shift
- ...through COBRA, resolving Medicare MSP issues, point of service collections, processing working accounts for which patient has filed bankruptcy... ...incorrectly. Review and send eligible accounts to bad debt Review accounts for adjustments (charity, hardship, presumptive...CollectionsWork at office
$18 - $18.3 per hour
...Accounting Analyst plays a crucial financial role in minimizing bad debt and maximizing revenue to meet Genesis HealthCare Business... ...Associate Degree in Business and prior health care medical billing/collections experience preferred. Benefits *Variable compensation...CollectionsTemporary workImmediate start$17 - $19 per hour
...Services is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence... ...across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company,...CollectionsHourly payWork at officeLocal areaImmediate start$50k
...notification letters, and faxing notifications to branches in a timely manner Ensure collection of applicable processing fees from garnishees and conduct periodic reviews of outstanding debts Minimum Knowledge, Skills, and Abilities Required High school diploma or...CollectionsContract work- ...days possible on accounts receivable. Assign accounts deemed un-collectible to external collection agencies on a monthly basis. Document... ...payment transfers, etc. to bring balance to zero. Adhere to Fair Debt Collection Practices Guidelines and understands the laws and regulations...CollectionsFull timeWork at officeLocal areaMonday to FridayFlexible hoursWeekend workAfternoon shift
- ...Receivable Specialist position focuses on high volume contact in collecting and reconciling disputes with customers, controlling and... ...with customers to ensure timely payment, keeping aged AR and bad debt to a minimum all while maintaining a positive customer experience...Collections
- ...Massachusetts Responsibilities: Monitor and manage customer accounts to ensure timely collection of receivables. Implement collection strategies to reduce overdue balances and minimize bad debt risk. Research and drive resolution from both internal and external customer...Collections
- ...charged-off loans and share accounts, including analyzing and evaluating debts, debtors, and courses of action consistent with applicable department standards, as well as working with collection agency partners and legal representatives. Provide supporting information...CollectionsFull timeTemporary workWork at officeLocal areaRelocation packageShift work
- ...Skills Able to provide enrollment assistance. Must understand and be able to discuss with patients' basic financial problems (debt, collections, payment plans, etc.). Examples of Duties Helping patients understand their insurance coverage. Assist the...CollectionsWork experience placementWork at office
- ...Collection Specialist This is a remote position. We are Hiring! Collection Specialist - This is a remote position! Responsibilities... .... Continuously follow up with debtors until the acquired debt is settled. Requirements Remote experience is a plus! English...CollectionsRemote workWork from home
- ...leading telecommunications company is seeking a Customer Care and Recovery Associate in Columbus, Ohio. In this collections role, you will assist customers with debt resolution and work within a supportive team that values growth and customer service excellence. Candidates...Collections
$16 per hour
...Our client in Newark, DE is seeking a Debt Recovery Specialist to join their team for their upcoming training class in January... ...by management through continuous efforts to contact clients and collect on debtor accounts while performing all phases of skip tracing work...CollectionsHourly payTemporary workWork at officeMonday to FridayNight shift- ...genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks... ...the Sales Ledgers to generate maximum cash flow, minimize bad debts and provide a high standard of Customer service. What You...CollectionsLocal area
- ...de reconciliación y cuadrar totales de transacciones. Entregar oportunamente las explicaciones de pago requeridas al área de Collections. Solicitar explicación de pagos o evidencia adicional a planes médicos según sea necesario. Requisitos: ~ Grado Asociado...Collections
- ...Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively... ...to send correspondence. Understands and adheres to the Fair Debt Collection Practice Act, Collection Laws, and Fair Credit...Collections
- ...Collections Specialist GFL Environmental is looking for a Collections Specialist to join our team out of our Southfield, Michigan office... ...tactics and objection by suggesting different options for debt payment Follow company policies, procedures, and directives...CollectionsWork at officeFlexible hours
- ...A Solid Waste Routing Specialist (SWRS) is responsible for both macro and micro routing of solid waste collection services using investigative and computer-assisted routing techniques/programs to achieve department related goals and operation efficie Waste, Specialist...Collections
- ...The Travis Credit Union (TCU) Member Solutions Specialist (Collections) is responsible for performing collection and loss mitigation activities associated with delinquent member accounts in a manner consistent with the mission of TCU. This includes d Solution, Specialist...Collections
- ...with members of group. Competitive recruitment package will be offered which may include salary, collections guarantee, sign-on or commencement bonus, partnership, medical debt repayment, relocation, marketing, CME and more!Acute care hospital offers services to over 500K...CollectionsPermanent employmentRelocationRelocation package
$97.85k - $127.98k
...This includes cocaine, methamphetamine, heroin, GHB, ecstasy, etc. A pattern, history, or irresponsibility as evidenced by debt collections, civil judgments, or failure to pay, etc. Any conviction of driving under the influence of alcohol or drugs within the past...CollectionsFull time


