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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 23 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 Yesterday - UpvoteDownvoteShare Job
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Title: Administrative Coordinator (Debt Collector) Location: Hybrid of remote and on-site in Washington, D.C. Hourly Rate: $20.48 Responsibilities: Data input, information processing of account collections, using text and numeric data entry (10-key pad) in various information technology (IT) systems.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Collector is accountable for assisting members with resolving loan delinquency, total loss and gap claim inquiries, Collateral Protection Insurance matters, and /or other account issues affecting loan repayment.
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Responsibilities Of a Debt Collector Include. Qualifications Of a Debt Collector. Zwicker is currently seeking Debt Collectors to join our team. Responsibilities Of a Debt Collector Include.
$17 - $20 an hourFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, Paragon, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
Full-timeRemoteExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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You don t have to be mean to be a debt collector! Credit Corp Group is not your average Debt Collection agency. You ll be the front line of our debt collection business playing a key role across the business.
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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 - UpvoteDownvoteShare Job
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With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions.
Full-timeRemoteExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Zwicker is currently seeking Debt Collectors to join our team in Tampa. Outbound call center, calling debtors who owe money to our clients and discuss their ability to pay and share repayment options available.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Collaborate with Collections Management on debt collection strategies to optimize results. Collaborating closely with different teams, you will help to streamline workflows, monitor aged accounts receivables, and implement effective debt collection strategies.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Senior Accounting Specialist will work closely with a Department Analyst and an Accountant from the Auditor-Controller-Treasurer-Tax-Collector Department to determine priorities and ensure a quality work product.
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As a Debt Collector you will be responsible for contacting customers who are delinquent in the repayment of their loans and obtain payments, commitment agreements, or establish a repayment plan.
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Some knowledge of loan collection policies and procedures, fair debt collection practices, and related laws. A Collector will manage a specialized portfolio to collect payment on assigned delinquent accounts by directly communicating with customers and arranging for payment in order to minimize loss to the organization.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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To ensure success, the Collector will need to be up to date with laws, regulations, policies, and procedures related to debt collection in the Mortgage industry. The Collector will review accounts for recent activity and changes, ask probing questions to establish the borrower's ability to pay the debt, understand payment inquiries, and take steps to resolve the matter.
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