Collection Representative Salary at Blitt & Gaines Pc BETA

igital Collections Representative - Downtown Chicago Mandarich Law Group, LLP is a leading debt collection law firm with offices located in multiple states. We are looking for great people to bring their passion and strong work ethic to the job. We currently have multiple openings for our newly created department in our downtown Chicago office. This a full-time, non-exempt position. Base schedule is Monday thru Friday 8AM to 5PM. In-Office Interested applicants: We require a completed employment applicant and resume. What You'll Do: Follow set procedures and steps to review accounts Communicate with clients to resolve collections ccounts Respond to client/customer or attorney inquiries via emal What You'll Need: Prior law firm experience. Prior banking or logistics experience also a plus. Excellent verbal and written communication skills What You'll Enjoy: Competitive Base Salary with monthly bonus Medical,,Dental, Vision and Short and Long term disability insurance coverage; 401K plan

This is a work-from-home position. Our client is seeking Collections Representatives who live within 100 miles of South Jordan or reside in one of the following states: Iowa, Illinois, Indiana, Missouri, Wisconsin, or Wyoming About the role: Our client has multiple consumer lending brands, each with distinct offerings and customer criteria. In the role of a Collections Representative, you will specialize in one brand through their comprehensive 4-week training program. Following the completion of training, your responsibilities will involve reaching out to customers, identifying solutions, and assisting them in maintaining consistent loan payments. This role requires comfort and proficiency in working with customers through challenging situations Responsibilities: Efficiently manage both incoming and outgoing calls to address customers with overdue loan payments Work with customers to find solutions for overdue accounts, negotiate payment plans, and facilitate arrangements for bringing

Job Description Job Description Job Title – Medical Third Party Billing Representative - Collections Job Location – St. Charles, IL Job Shift – 8:00 AM to 4:30 PM Job Type – Temp to Hire Job Responsibilities: o Pursue collection of third-party patient accounts by phone and form letters o Send form letters to accounts based on the collection cycle as outlined in the procedures o Make appropriate phone calls according to established procedures o Print and review statements to be sent to patients. Apply notices where needed. o Contact doctor’s office for required information as needed o Contact insurance companies for claim status if necessary o Answer incoming calls from patient accounts o Investigate any billing discrepancies o Monitor Statements o Establish reasonable payment plans when necessary o Prepare list of accounts for referral to outside collection agency o Ensure assigned turnaround time is met for all accounts o Receivables- as noted in performance standards o Strict adheren

Based out of our corporate office, the Senior Accounts Receivable Collections Representative will manage the accounts receivables for a portfolio of accounts, focusing on resolving outstanding issues and reducing the aged receivables, while assisting the Accounts Receivable Supervisor to help achieve team metrics and goals. Education/Experience/Skills 3-5 years of experience in a Collections Role Great communication skills (written and verbal) Problem solving and analytical skills Ability to train and mentor staff Effective time management and organizational skills Proficient in MS Word and Excel Ability to work in a fast-paced environment Hours of operation 8:00 - 5:00 Job Duties & Responsibilities: Manage a portfolio of 1,000 - 1,500 active accounts Reduce the aged receivables for your portfolio Navigate 3rd party business to business payment platforms for billing issues and payment updates Determine accounts that are uncollectable, recommending they be placed with an outside collect

We are interested in every qualified candidate who is eligible to work in the United States. However, we are not able to sponsor visas or take over sponsorship at this time. This role is entirely remote, with a requirement for candidates to reside within a 100-mile radius of South Jordan, UT, or in the states of IL, IN, IA, MO, WI, or WY. #BI-Remote #LI-Remote About the role: Enova operates multiple consumer lending brands, each with distinct offerings and customer criteria. In the role of a Collections Representative, you will specialize in one brand through our comprehensive 4-week training program. Following the completion of training, your responsibilities will involve reaching out to customers, identifying solutions, and assisting them in maintaining consistent loan payments. This role requires comfort and proficiency in working with customers through challenging situations. Responsibilities: Efficiently manage both incoming and outgoing calls to address customers with overdue loa

Apply now and our proprietary system will quickly have you in front of a live recruiter. The Opportunity Description We're looking for a Collections Representative, working in Admin/Clerical industry in Schaumburg, Illinois, United States. Assist with setting up payment plans. Complete an average of 90 calls per day. Our Client Our client is a 20+ year-old staffing and recruitment leader. Founded on the belief that hiring, training and developing great people would result in outstanding service to clients and to candidates like you. Recognized on Glassdoor's list of "Best Companies to Work For" in addition to other honors. Valuing employees. Helping companies grow. Finding the right roles for job seekers. Achieving goals by helping others achieve theirs. Serving companies of all sizes and across all industries. Specializing in accounting & finance, technology, supply chain, healthcare revenue cycle, administrative, call center, human resources, and marketing positions. Is this one righ

USA Vein Clinics, USA Vascular and Fibroid Centers is seeking Patient Collections Representative to join our team! As a member of the USA Vein Clinics team you will be responsible for contacting patients regarding their outstanding balances. This position will be proactively resolving missing data issues, answering questions about why a patient has a liability, and securing payment. This position will work closely with the Manager of Revenue Cycle to ensure patients are being appropriately informed about their financial responsibility. The Patient collection representative is an important patient interaction point for the organization. This position works onsite in our Northbrook, IL corporate office. Remote work is not an option. Pay: $20-$25/hr Responsibilities Utilizing a dialer to contact patient Providing an interpretation of the patient's benefits and, so our patient understand why they have a balance owed Responsible for interacting with USA Vein Clinics leadership and providing

Work at OMRON! OMRON is a global leader in the field of automation, an $8 billion global technology company celebrating more than 80 years of success. OMRON's business fields cover a broad spectrum, ranging from industrial automation and electronic components to social systems and healthcare. OMRON Management Center of America, Inc. is the regional headquarters for OMRON in the Americas. Collections Representative This position is responsible for activities in the Accounts Receivable (Credit/Collection) Department. This role will be responsible for managing an A/R portfolio of 150 accounts. This role will also report directly to the Accounts Receivable Supervisor. Our Commitment to Employees: Training and Career Development Program to give employees a learning path with the necessary tools and resources they need to help build their career at Omron. Great financial opportunities with competitive compensation, immediate 401k match with 100% vesting, profit sharing, and Blue Cross Blue S