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#IND123 In-Office Commercial/Consumer Collections Specialist - Mid-Level Experience We're actively seeking Collections Specialist with at least 1 year of RECENT (current or previous job) experience who are looking for in-office opportunities. Wage/Benefits: * Total Salary up to $18/hr (depending on experience) * Unlimited Commissions- paid semi-monthly! (YES, 2X per month!) * Medical, dental, v...
Proclinical is currently recruiting for a Collections Specialist with a biopharmaceutical company located in North Chicago, IL. The Receivables Specialist reports to the Credit and Collection Manager and will manage the accounts receivable of a number of customer accounts. This position will review data using system-generated reports and perform timely, accurate and complete account reviews, co...
Staffing Network is looking for an AR Collections Representative to join our corporate office team in Oakbrook Terrace. This is a full-time, permanent position! Great opportunity within our corporate office. Under the direction of Operations Director and other Accounting key staff members, the AR Collections Representative is responsible for interfacing directly with all departments in order to...
COLLECTIONS REPRESENTATIVE, primarily remote work from homeShared Revnue Cycle Org, Oak Brook, IL Position Requirements:High School Diploma or general education degree (GED)3~5 years hospital business office experience in billing / collections or customer serviceFamiliarity with medical terminology.Excellent working knowledge of electronic billing systems.Working knowledge of the healthcare rev...
Healthcare Billing Company - . The Company is currently looking to add a Revenue Cycle Collections Specialist to its growing Revenue Cycle Management team. The Revenue Cycle Collections Specialist will use their advanced skills and knowledge to follow up on claims to ensure timely and appropriate collections. This role includes all aspects of the revenue cycle management including denial manage...
Jefferson Wells, in partnership with one of our clients based out of Schaumburg, IL, has the immediate need for a Collections Manager to manage our client's AR Process. The Collections Manager will be responsible for management of collections and will oversee processes and procedures to reduce incurred unpaid company debt. Responsibilities include, but are not limited to the following: Assist i...
Employment Type: Full time Shift: Day Shift Description: In this role, the Collection Specialist ensures accurate and timely insurance and self-pay follow-up of payments due for Loyola University Medical Center physician services. The Specialist contacts government and third party payers to re-submit insurance claims, appeal denied claims, make payment arrangements, and processes unpaid claims ...
Essential Duties and Responsibilities include, but are not limited to, the following: Collect accounts due from SEKO's customers based on guidelines established for SEKO's Collections Specialists: Number of contacts (phone and email) to make Quality of contact notes Goals for days outstanding Goals for write-offs Communicate status of accounts due from SEKO's customers to SEKO's partners Resolv...
Company Description Welcome! Are you seeking a global, well-established and innovative company thats part of an industry with exciting growth potential? Then, start your Colorful Career with INX!INX International is the third largest producer of inks in North America with full service subsidiaries in Europe and South America. We offer a complete line of ink and coating solutions technology for ...
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for suc...
**Job Description:** + Answer 75+ incoming customer calls + Obtain insurance information for ambulatory usage (Medicare and Medicaid are frequent) + Processing payments over the phone + Enter and update customer information Hours: Will be assigned an 8 hour shift between 7:00am - 6:00pm - 40 hour week **Top Skills Details:** + 1+ year of Customer Service experience (High volume Call Center) + C...
Call Center Collections AgentsOakbrook Ter, IL Order: 4774095 Order Type : Assignment Employee WHAT WE ARE LOOKING FORSalem Staffing's Westerly Suburban Staffing Center is looking for a highly professional Call Center Collection Agents for Temporary and Temporary-to-hire opportunities with our client in their Naperville location. SNAPSHOT:Location: Naperville, IL Hours: 40 hours a week - variab...
Service and Accounting Administrator Accounting role with profit sharing potential for a leading service organization in their niche in the Service and Construction industry with an amazing Team, great Benefits and 8-5 Work/Life Balance. With this growing and stable privately-owned company this Service and Accounting Administrator will handle customer service calls, set up work tickets and be a...
Job Title: Credit & Collection Customer Service Representative Job Summary: Blitt and Gaines has several open Call Center Representative positions. We will train the right candidate! We would like to hire an additional experienced collector. Please see criteria below. What sets us apart is that we are compliant, ethical, exceed expectations and expect excellence. That is why we are the premier ...
Job Title: Credit & Collection Customer Service Representative Job Summary: Blitt and Gaines has several open Call Center Representative positions. We will train the right candidate! We would like to hire an additional experienced collector. Please see criteria below. What sets us apart is that we are compliant, ethical, exceed expectations and expect excellence. That is why we are the premier ...
Job Description Must be able to work a 1:30pm-10:00pm schedule /One Saturday a month The purpose of the Collection Department is to collect on past due mortgage loans that have become delinquent; in a timely manner, per federal and state laws, agency and client guidelines. The collection process is one that is ongoing, until the account is up to date; whether this is through an agreed upon repa...
Financial corporation has an immediate need to add to their Customer Accounts Department. Representatives will be using an automated dialer system to contact past due customers and request that accounts be brought current. Temp to hire position, once hired options to work from home will be offered. About Company: Fortune Magazine Rated one of 50 World''s Most Admired Companies Only promotes wit...
The OpportunityWe're looking for a Bilingual Collections Representative, working in the BPO industry in Chicago, Illinois.Maintain optimal communication and rapport with all payers.Follow up on outstanding balances to determine why claim has not been paid, handle denials, follow up and appeals.Maintain a high level of customer service in order to communicate, and assist other departments with c...
**POSITION SUMMARY:** The Collections Representative will have the opportunity to work with high volume customers and offices to resolve issues with and collect on aging invoices. It is an exciting opportunity to not only build relationships with assigned customers and C.H. Robinson offices, but to also use their critical thinking skills to resolve everyday collections problems. Our main priori...
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