Collections Salary at Alltran BETA

Job Description Job Description We are currently seeking a motivated and experienced Collection Agent to join our team. The ideal candidate will be responsible for managing and collecting outstanding debts from our clients. This role requires excellent communication skills, negotiation abilities and a strong sense of professionalism. Responsibilities: Contacting clients to collect outstanding debts via phone, email, text and mail. Negotiating payment plans and settlements with clients. Updating and maintaining accurate records of all collections activities. Resolving client inquiries and disputes in a timely and professional manner. Collaborating with other departments to facilitate the collection process. Meeting collection targets and deadlines set by management. Requirements: Proven experience working in collections or a similar role. Strong attention to detail and organizational skills. Ability to work independently and as part of a team. Bilingual. Company Description NORTH MAIN B

Job Description Job Description Benefits/Perks Entry level position within team Advancement opportunities based on merit Full time 40 hrs./week Mon-Fri day shift Hourly pay from $20 - $23 Paid Time Off Job Summary We are seeking a Collection Specialist to join our team. The ideal candidate must be bilingual and fluent in English & Spanish with ability to read, write and translate all forms of communications both verbal & written. In this role, you will monitor accounts to identify outstanding payments and communicate with consumers regarding the collection of those funds. This position requires a self-driven and motivated individual able to work with light supervision. Excellent negotiation and interpersonal skills as well as dependability and reliability are essential. Responsibilities Primary communication by phone - outbound & inbound calls Review accounts to collect and negotiate overdue payments Research member information and historical data on accounts Communicate with members r

Summary As a Collections Agent, reporting to the Collections Manager, you will play a critical role in delivering exceptional customer service while managing overdue accounts. Essential Job Functions Proactively contact customers in arrears via inbound and outbound calls to discuss payment options. Adhere to all regulatory and company policies at all times. Maintain a professional, empathetic, and consistent level of service to enhance customer experience. Meet and exceed revenue collection goals and call objectives. Educate customers on available payment solutions and negotiate suitable repayment arrangements. Update customer records efficiently and accurately to reflect all interactions and agreements. Address and resolve customer concerns effectively, ensuring appropriate follow-up and communication. Explain lease agreements clearly to assist customers in understanding their obligations. Handle resistant customers with professionalism, tact, and persistence. Assess customer circumst

We have a dynamic opportunity for an experienced AR Collection Specialist to join our team. Our ideal candidate will be responsible for maintaining industry standards for the A/R they are assigned to for all carriers regarding aging, collection rates, appeals, rejections and claims with no activity. To be successful in this role, the candidate must be highly motivated, detailed, and self-driven individual with excellent organization skills. This position is a full-time, on-site position located in Houston, Texas for National company providing remote cardiac monitoring. Job Responsibilities: Responsible for lowering A/R over 90 days to acceptable standards. Responsible for timely follow-up with internal and external customers as well as third-party payers. Supports and adheres to all policies and procedures. Appeal claims as needed and request records for appeals process. Monitor payer rejects and denials to determine systemic or data entry issues and report irregularities to management

Who We Are Open Up Resources is a non-profit publisher in pursuit of delivering the highest quality learning experiences for all students by providing educators best in class, research-based PreK-12 curricula and professional learning so they may support every student's academic success and create in-class experiences that celebrate, honor, and empower all students. Requirements Key Responsibilities Billing Management: Invoice customers using Salesforce Billing. Implement processes for extending billing, managing documentation, and reducing accounts receivable days delinquent. Collections Support: Perform regular reviews of open accounts to identify delinquent accounts. Make outbound collection calls professionally to resolve overdue balances, maintaining strong customer relations. Collaborate with the Billing and Collections Specialist to troubleshoot billing issues and ensure timely payment follow-up. Analyze delinquency issues and discuss resolutions with management. Customer Suppor

Our client, located in the Waller area, is seeking a Collections Specialist on a contract-to-hire basis. Responsibilities: In charge of observing accounts to identify overdue payments, report collection activity and development repayment plans $23.00 to $24.00 Requirements: Intermediate Excel skills Preferred Skills : Excellent written and verbal communication skills Customer service/relations Contractor Benefits Available for Purchase: Medical Dental 401(k) Long Term Disability How to Apply: Is this you? Apply today by clicking 'Apply Now'! Why Choose Addison Group? Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with ap

Be a part of driving healthy change in our communities About the Position Responsible for timely and accurate billing, monitoring and collections of Medicaid, Managed Medicaid payers, and private insurance payers. Must possess critical thinking skills and understanding of Medicaid Eligibility requirements and third party payer payment methods to prepare contractual adjustments correctly based on payer contracts or government regulations. Responsible to submit electronic and paper claims to Medicaid, Managed Medicaid payers, and private insurance payers, follow-up on submitted claims in accordance with payer and facility policies, research rejections and denials, document account activity, post adjustments and demonstrate proficiency with billing system to ensure all functionality is utilize for the utmost efficient processing of claims. Responsible to report billing and collection trends, problems and issues that result in delayed claim processing. Responsible to maintain current on al

About Turtlebox Audio The first Turtlebox was born out of necessity. After breaking every "loud" product on the market through routine outdoor use, the idea of the Turtlebox was born in our garage, not as a business but just for personal use. Nothing else could get the job done. Most portable speakers aren't actually meant for the outdoors and can't withstand the elements, the ones that can aren't loud enough to be heard. When you're at the beach or on an ATV, you need sound to carry in order to hear it over the wind, waves, and boat engines, you need a Turtlebox. We soon realized that there was a huge need for the Turtlebox among likeminded adventurers and our journey began to set out to make the world's loudest most rugged outdoor portable speaker. Click here for a peek inside our workplace! Position Overview As the Credit and Collections Associate, you will play a crucial role in the financial health of our organization by monitoring the creditworthiness of customers and executing t