Collector

Base Pay :  $12.00 /Hour Other Pay :  Commission Employee Type :  Full-Time Industry :  Accounting - Finance
Credit - Loan - Collections Manages Others :  Not Specified Job Type :  Accounting
Sales Experience :  Not Specified Post Date :  9/27/2012 Contact Information Fax : 321-631-4975  Description

Sales / Collection – Training Available.

Great Pay Package.
5 days including 2 nights.

$12.00 an hour plus commission.

$30 – 50K Annually

 Requirements

Sales People only.

Fax resume to 321-631-4975 or

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Collector

Employee Type :  Full-Time Industry :  Advertising Manages Others :  No Job Type :  Customer Service
Accounting Education :  2 Year Degree Experience :  3 to greater than 15 years Travel :  None Relocation Covered :  No Post Date :  9/17/2012 Contact Information Phone : 9208863700  Description

PURPOSE: To identify non-compliant activity, minimize financial exposure/risk to AIA, and manage receivables to provide a consistent cash flow for the Owners.

 

ESSENTIAL DUTIES AND RESPONSIBILITIES:

 

Perform Collection Calls 
Contact customer to determine status of payment Negotiate payment terms with customer Escalate any customer bankruptcy or legal issues to Legal Services Prepare customer statements Update account data within ISIS

 

Analyze Owner Accounts Receivable Look for indications of noncompliance when analyzing receivables; escalate to Legal department when it has been confirmed owner is non-compliant Determine probability of account collection Adjust credit and aging limits based on the customer history

 

Maintain Owner and Customer Relationships

Maintain positive relationships with Owners to ensure the highest level of service is provided Maintain positive relationships with customers in an effort to minimize financial risk

 

BLAST Activities

Identify CCF situations; prepare recap with recommended actions for weekly BLAST meeting Prepare and provide required information to Legal to send out owner and customer demands

 

Wind Down

Coordinate wind down activities across CSR and Accounting teams to ensure target dates are met

 

Training

Conduct training for new Owners specific to the collection tools and processes  Requirements

KEY COMPETENCIES

 

Verbal and written communication skills Flexibility/Able to adapt to change Organization, prioritization, and follow-up skills Multi-tasking skills Attention to detail Analytical skills Able to work both independently and in a team environment Confidence Confidentiality Teamwork Urgency Interpersonal and relationship building skills Microsoft Office (Word and Excel)

 

 

EDUCATION/EXPERIENCE

 

Associates Degree preferred 3

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MEDICAL COLLECTOR - MEDICAL BILLING

Employee Type :  Full-Time Industry :  Healthcare - Health Services
Pharmaceutical Manages Others :  No Job Type :  Health Care
Nurse
Pharmaceutical Experience :  Not Specified Relocation Covered :  No Post Date :  9/8/2012 Contact Information Ref ID : 7858468  Description Medical Billing and Collections Specialist



PHI Air Medical is America's premier full-service air ambulance provider. We are currently looking for medical billing candidates ready to join our team of skilled professionals who are dedicated to supporting the company's mission to provide safe and quality clinical care and customer service.



We have an exciting opportunity for a Medical Collector with 3-5 years previous experience in a medical billing and collections environment. The candidate must be proficient in Microsoft Office - Word and Excel specifically - and must demonstrate excellent oral and written communication skills.



PLEASE APPLY ONLY IF YOU MEET OUR MINIMUM REQUIREMENTS.



This position will be located in our central Phoenix medical billing location during normal business hours, Monday through Friday. We offer a competitive salary and benefit package that includes medical, vision and dental insurance, 401K, paid vacation days and sick time.



Our Ideal Candidate Will Possess:

An understanding of compliance and payer requirements, including Medicare and Medicaid

Analytical and research skills

Prior experience with medical collections

Demonstrated ability to organize and prioritize work

Knowledge and experience in customer service

Excellent written and verbal communication skills



Position Responsibilities Include:

Performing in depth review of accounts to determine payer coverage requirements

Contacting patients and insurances to obtain payments

Submit appeals and reconsiderations

Negotiate settlements and payment plans

Escalate problem accounts to obtain payments

Review all assigned accounts to determine priorities



If you are interested and are ready to join our team of dedicated professionals and a collaborative work environment, please send your resume to:



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Dental Collector

Base Pay :  $12.00 - $16.00 /Hour Employee Type :  Full-Time Industry :  Healthcare - Health Services Manages Others :  Not Specified Job Type :  Accounting Experience :  Not Specified Post Date :  8/16/2012  Description

Contract-to-Hire: $12-16/hr, depending on experience

Location: North Druid Hills/I-85 area, 30329

Responsible for timely and accurate insurance billing and collections, resulting in the appropriate final disposition of each account and/or charge.  Works with third-party payers to ensure reimbursement for professional services rendered.



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Collector

Email: Send Email Now Company Overview 

NCO is the industry leader in providing clients with successful business process outsourcing (BPO) solutions. Our outsourcing portfolio includes accounts receivable management, customer management services, and back office services for a diversified customer base. Since NCO's inception in 1926, our goal has remained constant

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Collector

Base Pay :  $14.00 - $16.00 /Hour Employee Type :  Full-Time Industry :  Legal
Insurance Manages Others :  No Job Type :  Accounting Education :  High School Experience :  At least 3 year(s) Travel :  None Relocation Covered :  No Post Date :  4/20/2012 Contact Information Ref ID : Coll - Apr 2012  Description Founded in 1972, Compex Legal Services, Inc. is an industry leader in litigation support services to law firms and insurance carriers. Having pioneered a number of advances in the industry, our product lines include record retrieval, court reporting, and on-line document management. At Compex, we pride ourselves on providing the highest service and value to each client.

Position Summary
The  expedites payment from clients on services received.

Responsibilities Collect unpaid balances from clients Manage a portfolio of accounts, including aging Determine and recommend collectability of accounts to management Contact clients via phone and/or written communication to resolve payment issues Recommend settlement credit when necessary Complete credit adjustments Other duties as assigned  Requirements 3 -5 years collections experience required, soft collections preferred Customer Service experience a plus High school diploma required, some college preferred Strong written and verbal communication skills Ability to develop positive rapport with clients Detail oriented Ability to organize and prioritize

Compex is a drug-free workplace.  Visit us at www.cpxlegal.com!

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