Collector III Salary at Arizona BETA

Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. REQUIRED: One (1) year experience in collection, OR Associate's Degree in Business. PREFERRED: B.S. degree in Business or Accounting. Prior hospital or healthcare experience. Two (2) years experience in collection, billing, or related field.

The Specimen Collector - Phlebotomy is responsible for collecting biological specimens (including blood) at client sites for the purpose of conducting scientific testing. Duties will include maintaining the integrity of the collection process, mainta Specimen, Collector, Sales Manager, Healthcare, Business Services

Rent Recovery Solutions in Atlanta, GA, is seeking to hire full-time Debt Collectors and Collections Specialists to help our clients collect debts from their former residents. The typical schedule is 40 hours per week between 8:00 a.m. and 5:00 p.m., Monday through Friday. Are you looking for an opportunity to use your customer service skills while still having your nights and weekends off? If so, read on! Our Debt Collectors and Collection Specialists earn a competitive starting pay of $16 $I INCREASE AFTER 90 DAYS $1 INCREASE AT A YEAR $18/hour plus bonuses with no caps! You would also be eligible for our generous benefits, including medical, dental, vision, 401(k), profit-sharing, and paid training. If this sounds like the right opportunity for you, apply today. ABOUT RENT RECOVERY SOLUTIONS Our founding principle is one of fairness and respect for our clients and their former residents. When we approach debt collection positively, solution-oriented, the debt is far more likely to b

Job Description Job Description We are looking for a Debt Collector to join our team! You will be responsible for securing billing payments from your customers. Responsibilities: Find and inform customers about unpaid accounts Receive and post payment to customer's account Advise and follow-up with customers on unpaid accounts Initiate repossession proceedings or disconnect service Keep records and status of customer's account Qualifications: Previous experience in billing, customer service, or other related fields Ability to build rapport with clients Excellent written and verbal communication skills Ability to prioritize and multitask Company Description National Check Resolution, Inc. retrieves assets and clears out company's liabilities caused by consumers. We provide cost-effective debt collection strategies for lending companies and various enterprises. Our collection agency has more than 50 years of combined experience in offering national commercial collections. Company Descrip

Job Description Job Description We are looking for a Debt Collector to join our team! You will be responsible for securing billing payments from your customers. Responsibilities: Find and inform customers about unpaid accounts Receive and post payment to customer's account Advise and follow-up with customers on unpaid accounts Initiate repossession proceedings or disconnect service Keep records and status of customer's account Qualifications: Previous experience in billing, customer service, or other related fields Ability to build rapport with clients Excellent written and verbal communication skills Ability to prioritize and multitask Company Description National Check Resolution, Inc. retrieves assets and clears out company's liabilities caused by consumers. We provide cost-effective debt collection strategies for lending companies and various enterprises. Our collection agency has more than 50 years of combined experience in offering national commercial collections. Company Descrip

Job Description Job Description We are looking for a Debt Collector to join our team! You will be responsible for securing billing payments from your customers. Responsibilities: Find and inform customers about unpaid accounts Receive and post payment to customer's account Advise and follow-up with customers on unpaid accounts Initiate repossession proceedings or disconnect service Keep records and status of customer's account Qualifications: Previous experience in billing, customer service, or other related fields Ability to build rapport with clients Excellent written and verbal communication skills Ability to prioritize and multitask Company Description National Check Resolution, Inc. retrieves assets and clears out company's liabilities caused by consumers. We provide cost-effective debt collection strategies for lending companies and various enterprises. Our collection agency has more than 50 years of combined experience in offering national commercial collections. Company Descrip

Rent Recovery Solutions in Atlanta, GA, is seeking to hire a full-time Debt Collector / Collections Specialist to help our clients by collecting debts from their former residents. The typical schedule is 40 hours/week between 8:00 am and 5:00 pm, Monday through Friday. Are you looking for an opportunity to use your customer service skills while still having your nights and weekends off? If so, read on! Our Debt Collectors / Collections Specialists earn a competitive starting pay of $16-$18/hour plus bonuses with no caps! You would also be eligible for our generous benefits, including medical, dental, vision, a 401(k) with profit sharing, and paid training. If this sounds like the right opportunity for you, apply today. ABOUT RENT RECOVERY SOLUTIONS Our founding principle is one of fairness and respect for our clients and their former residents. When we approach debt collection in a positive, solution-oriented manner, the debt is far more likely to be settled rapidly and in good faith.

Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. REQUIRED: One (1) year experience in collection, OR b. Associate's Degree in Business. PREFERRED: B.S. degree in Business or Accounting. Prior hospital or healthcare experience. Two (2) years experience in collection, billing, or related field.