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- DriveTime Automotive Group Inc. is seeking a mid-level Collections Specialist to manage past-due accounts and negotiate feasible repayment plans. The role emphasizes compliant conversations under FDCPA guidelines and maintaining positive customer relationships to drive...Collections
- ...to grow and thrive in a small business environment. If you have collection or sales experience, HighPoint Law Offices might have a career... ...in a business that is quickly expanding. Responsibilities Debt Resolution specialist will have the following responsibilities:...CollectionsWork at office
$16 per hour
...and driven to succeed? Do you value professionalism, integrity, and results? If so, we invite you to consider a career with us as a Debt Resolution Specialist - a role designed for high performers who are rewarded for making a meaningful impact. We're seeking service...SuggestedFull timeFlexible hours$18.92 - $23.46 per hour
..., focusing on accuracy, timeliness, and adherence to processes to reduce denial rate, DSO, and bad debt. Recognize additional revenue opportunities and improve collection rates while working within standard or accepted practice limits. Credentialing/re‑credentialing and...CollectionsHourly payFull timeContract workTemporary workLocal areaRemote workFlexible hours- ...third parties or attorneys as needed. You will maintain thorough records and respond to disputes, while ensuring compliance with debt-collection regulations. The ideal candidate has at least 1 year in collections or related fields, excellent communication skills, and the...CollectionsRemote work
- Responsible for acquiring reparations for debts owed to the company. Receives and post payments to accounts, monitors overdue accounts, and collects debt. Maintains files on the financial status of customer accounts. Responsible for providing accounting support to managers...Collections
$50k - $70k
...Byrider - 2301 W. College Ave. - Appleton, WI 54914 Collections Account Manager (Consumer Finance) Do you have a background in sales,... ...Keywords: Collections, Customer Retention, Call Center, Collections Account Management, Debt Collector, Collections Specialist...CollectionsFull timeMonday to FridayShift workWeekday work- ...Registrars to join our hospital teams. You will be the first point of contact, handling registration, insurance verification and collection of financial responsibility. No healthcare experience required, but comfort with technology and data entry is essential. This PRN...CollectionsRelief
- ...experience preferredTrack record in business developmentKnowledge of bank regulations pertaining to mortgage and consumer lending, debt collection, loan/deposit operationsStrong credit knowledgeWhat You Get:Competitive base + bonus compensation structureStellar benefits -...CollectionsLocal area
- ...patient financial counseling, and patient financial advocacy (collections). The position directly supervises Patient Access teams, including... ...verification, financial counseling, payment collection, bad debt account follow-up, and financial-assistance workflows are coordinated...CollectionsHourly pay
$17 - $18.15 per hour
...Responsible for assigning accurate MRNs, completing medical necessity / compliance checks, providing proper patient instructions, collecting insurance information, receiving and processing physician orders, and utilizing a overlay tool while providing excellent customer...CollectionsPart timeWork at office- ...collaboration. We are seeking a compassionate and dedicated Collections Account Manager to join our team. This role is crucial in helping... ...Specialists. Manage multiple delinquent accounts for debt collection efforts. Provide recommendations on how to recover...CollectionsFull timeWork at office
- ...practices (e.g., PMBOK, Agile, PRINCE2, or equivalent).Minimum of 5 years of proven experience in project management.Experience in debt collection/ credit industry with strong knowledge of payments systems.Experience and capability in performing and managing projects which...CollectionsRemote job
- ...with the organization's credit policies and procedures, timely collection and spreading of interim and annual financial statements provided... ...data. Interpret key financial ratios (e.g. cash flow to debt service, debt-to-equity, etc.)Provides thorough documentation of...CollectionsTemporary workInterim role
- ...contact for patients and visitors, focusing on smooth registration, appointment coordination, insurance validation, and payment collection to support a positive care experience. You’ll work with care teams to collect and verify demographic and insurance information, greet...Collections
- ...scenarios to existing law. Responsible for contract drafting and review. Prosecute and defend legal cases, including debt collection, on the company's behalf as assigned. Other miscellaneous duties that arise or are assigned by the General Manager of In-House...CollectionsContract workRelocationRelocation packageMonday to Friday
$50k - $65k
...evaluate customer credit applications and establish credit limits Monitor customer accounts and assess credit risk Manage collections activities and follow up on outstanding balances Resolve billing discrepancies and payment issues in a timely manner...CollectionsWork from home2 days per week$85k - $95k
...change control activities to ensure compliance with GMP and applicable regulatory requirements. The position also assists with the collection, analysis, and generation of supplier performance metrics to support ongoing monitoring and continuous improvement. This role...CollectionsWork at office- ...perform medical screenings, obtain vitals, conduct basic assessments, and assist with phlebotomy to ensure safe, high-quality plasma collection. In this role, you will document care in EMR systems, monitor donor reactions, and escalate concerns to clinical leadership. You’...CollectionsFull time
- ...Verifies benefits, calculates the patient's financial liability, validates demographic information, and performs point of service collections. Communicates essential information regarding the scheduled service to the patient. Key Accountabilities: Pre-registers...CollectionsWork at officeShift work
- ...equivalent years of experience required ~2 years of related work experience required ~ Prior experience in the financial/and or collections field preferred ~ Ability to multitask & prioritize work tasks while providing exceptional member service Why Choose...CollectionsWork experience placement
- ...support smooth cash application and account maintenance processes. • Prepare receivable-related reports and provide updates on collection activity and account trends. • Previous experience in accounts receivable, billing, or a similar accounting support role. •...CollectionsWork at office
$17 - $18.15 per hour
...Responsible for assigning accurate MRNs, completing medical necessity / compliance checks, providing proper patient instructions, collecting insurance information, receiving and processing physician orders, and utilizing a overlay tool while providing excellent customer...CollectionsReliefWork at office$52.72k
...for assigned Treasury activities. Supports the money movement and Treasury activities throughout the organization. Assists in the collection of financial data needed for the creation of valuable and insightful liquidity and leverage reporting. Works cross functionally...CollectionsWork at office- ...in your first year! A complete job description is below. Representative Responsibilities Primary customer contact for credit and collections. Develop and maintain relationships with customers. Proactively work with customers to expedite payments and prioritize shipments...Collections
- ...Since our founding in 2000, we’ve grown into a leading force in debt recovery, providing trusted and comprehensive legal solutions... ...Supportive Environment. Training available for attorneys new to collections or debt recovery litigation. Professional Autonomy. Manage your...CollectionsFlexible hours
- ...resolve challenging customer service situations. Document daily collection activities. Identify, document and recommend delinquent... ...requiring external collection efforts and which could create bad debt or financial exposure. Review, prepare, analyze and document...CollectionsWork experience placement
- ...and Pillar Health are hiring a Bilingual Patient Access Representative I to support patient scheduling, registration and payment collection at the 22nd Avenue location. The PAR I works with clinicians and administrative staff to create a welcoming experience for every...Collections
- ...Parts is seeking a Delivery Specialist to operate store vehicles for parts delivery to professional customers. The role includes COD collections, returns handling, and occasional cashier duties. Bilingual candidates are encouraged to apply, with duties spanning...Collections
- ...supporting or handling trials. Familiarity with federal and state laws and regulations related to consumer credit and collections, including the Fair Debt Collection Practices Act, Fair Credit Reporting Act, Truth in Lending Act, and Equal Credit Opportunity Act. Strong...Collections




