Collector Salary at Arrowhead Clinic BETA

Job Description Job Description OUR OFFICE IS NOW HIRING COLLECTIONS SPECIALIST. We are looking to hire 10 experience collectors that would be consider heavy hitters for our office in Conyers, GA location We service auto loans, credit cards, personal loans, retail cards, medical, pay day loans, and more... Hours of Operation: Monday-Thurs 9:30-6 Friday 9:30-5 Send Resume today Start Tomorrow Company Description HIRING IMMEDIATELY Company Description HIRING IMMEDIATELY

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. OCCUPATIONAL SUMMARY Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. PRIMARY DUTIES AND RESPONSIBILITIES Reviews account information from various sources (on-line data, hard copy reports, billing forms, itemized bills, etc.) To discuss account condition with payor sources. Places telephone calls to appropriate insurance companies and or patients to obtain payment arrangements on outstanding accounts. Rebills accounts as necessary. Monitors delinquent accounts and escalates follow up activity as appropriate. Reviews account information to determine accuracy of contractual adjustments to

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. OCCUPATIONAL SUMMARY Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. PRIMARY DUTIES AND RESPONSIBILITIES Reviews account information from various sources (on-line data, hard copy reports, billing forms, itemized bills, etc.) To discuss account condition with payor sources. Places telephone calls to appropriate insurance companies and or patients to obtain payment arrangements on outstanding accounts. Rebills accounts as necessary. Monitors delinquent accounts and escalates follow up activity as appropriate. Reviews account information to determine accuracy of contractual adjustments to

Job Description Job Description Job Title: Collector About the Role: As a Collector, you will play a vital role in managing delinquent accounts and facilitating collections activities. You will be responsible for contacting consumers with overdue accounts, negotiating payment arrangements, and ensuring compliance with relevant laws and company policies. This role requires strong communication skills, attention to detail, and the ability to work efficiently in a fast-paced environment. Essential Job Responsibilities: Collections Activities: Contact consumers with delinquent accounts through phone calls, emails, and other communication channels. Negotiate payment arrangements and settlements to satisfy valid debts while adhering to state and federal collection laws. Consistently achieve monthly revenue goals by effectively managing collections activities and following established procedures. Handle disputed delinquent and bankrupt account balances according to client-specific practices a

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 Negotiate past due account balances Advise and follow-up with customers on unpaid account 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 Hours: Mon-Thurs 9:30-6 Fri 9:30-5 Company Description HIRING IMMEDIATELY Company Description HIRING IMMEDIATELY

Job Description Job Description Job description We are currently seeking First and Third Party Collectors to join our team! The First and Third Party Collectors are responsible for accurate and prompt follow-up of unpaid balances as well as providing outstanding customer service to patients. First and Third Party Collectors with great negotiation skills can make $18/hr or more and help people at the same time. Whether you already have collection skills, need to brush up on your skillset or want to learn something new that is fun and exciting, as a First or Third Party Collector you will gain the knowledge to have untapped earning potential! If you have a customer service background or sales experience come work for us and let us teach you new skills. From our experienced and interactive training groups to the managers who once sat in a collection seat, we have the tools and resources to help you become the best at what you do! Come work for us and take advantage of our generous pay and

Job Code: 81120 Salary Grade: 10 FLSA: Nonexempt Salary Range: $18.59 - $29.93/hour Purpose of Classification: The purpose of this classification is to drive or operate sanitation trucks and manually collect refuse along a prescribed route. This is a special classification to provide incentives for those drivers who split their time between driving the vehicle and functioning as a Refuse Collector. This classification is safety sensitive, subject to random drug testing in accordance with the County's Drug & Alcohol Policy. Essential Functions: The following duties are normal for this position. The omission of specific statements of the duties does not exclude them from the classification if the work is similar, related, or a logical assignment for this classification. Other duties may be required and assigned. Drives semi-automated and fully automated sanitation trucks to collect solid waste along an assigned route; positions vehicle to allow for the most efficient and effective loadin

Job Description Job Description We are a legal collections law firm operating in several states and we are looking for a Bilingual Debt Collector with a good attitude to join our team! Responsibilities: Make/receive minimum 125 calls per day Adhere to FDCPA, client and internal compliance guidelines on calls follow up with customers on broken payment arrangements as well as process payments properly negotiate acceptable payment arrangements Work in a team environment Qualifications: 1 year previous collections experience required Ability to learn FDCA, client & internal compliance guidelines for calls Good attendance is a must Fluent in both English and Spanish. Training for this position will be at our Buckhead office from 9a-5p for roughly 2 weeks. Regular schedule after that is 12p - 9p remote. Company Description Law firm handling consumer and commercial collection litigation across several states. Company Description Law firm handling consumer and commercial collection litigation