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Identifies and refers uncollectible accounts to outside collection agencies or bad debt write off. Minimum of 6 months prior medical billing/collections experience. Responsible for rebilling of all claims as needed, including correction of missing/inaccurate data, and appeals of denied claims with appropriate documentation for processing and payment.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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A Better Bail Bond is the premiere company in Houston, Texas.
$13 an hourPart-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Knowledge of Billing and Collections procedures and Fair Debt Collection Practices Act. Triad Financial Services has an work from home opportunity for a Bilingual Collector in our Jacksonville, FL offices.
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Skip trace accounts when identified or submitted by the Collections Supervisor or Collections Director. This individual will primarily interact with delinquent customers, internal departments in the course of delinquency management, loss mitigation and foreclosure/replevin actions.
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The Skip Trace task is preformed using various free websites such as; Reverse Search, White pages, Anywho.com etc. This position reports to a Collections Supervisor and services accounts that are 30 or more days past due.
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Offer Loss Mitigation assistance when appropriate, explain options and processes in detail. You are responsible for the effective servicing of early to late stage delinquent loans by utilizing collection techniques, strategies, and the exploration of investor, state and company foreclosure alternatives to mitigate losses.
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Answer high volume of inbound calls from and/or generate high volume of outbound calls to delinquent borrowers. At Triad Financial Services, we: offer a promote from within culture, work life balance, opportunity for professional advancement, 401K Matching, Medical, Vision, and Dental insurance, FSA, and competitive compensation including: monthly, quarterly and yearly bonuses based on position.
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Ability to negotiate with others and demonstrate assertiveness and empathy when necessary to obtain favorable resolutions. The base pay rate is $19.50 per hour and up to $800.00 per month in bonuses. Document mortgage collection systems with all activities and communications.
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Counsel borrowers on options for meeting their payment obligations, explain terms, and arrange repayment plans based on the departments procedures. Utilize proper protocol for borrowers, clients, state and federal regulations, as well as best practices.
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Basic collections policies and procedures, Knowledge of the Fair Debt Collection Practices Act, working knowledge of MSOffice Suite. Job Description Collections Experience Required Purpose: The Mortgage Collector is responsible for bringing accounts into current status, reducing department delinquency, and reducing defaults.
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Process mortgage payments in accordance with established guidelines. The schedule is set up to work 3 days from(8a to 5p) and 2 days from (11a to 8p). MSP experience is a plus. This position has a rotating schedule allowing for some days and some evenings and only 1 half-day Saturday per month.
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Ability to present a professional image to customers, coworkers and external contacts. Follow up on calls and emails to customers and clients as needed for the resolution or clarification of issues. Analytical and problem-solving skills and attention to detail.
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Be flexible with their time and schedule in order to meet the needs of the business. Demonstrate accurate knowledge and strict application of federal regulations and collection laws (FDCPA) Resolve delinquent accounts by demanding and collecting the full amount due, establish a solid plan with the borrower to bring the loan current, or proceed with hardship assistance as appropriate.
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Excellent verbal and written skills to communicate and negotiate with parties. Discuss financial status, review monthly income and expenses and determine the reason for non-payment. Communication skills with demonstrated ability to interact in a positive and professional manner at all times with all levels of both internal and external audiences.
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The Collector is responsible for handling all parts of insurance claims and denials, as well as checking the status of claims. 2 years leadership experience in managing AR, denials, and bad debt.
Full-timeExpandApply NowActive JobUpdated 21 days ago
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