Collections Salary at Hairuwear Inc BETA

Job Description General Responsibilities: Responsible for coordinating the accurate and timely collections for an engineering consulting firm. Essential Roles and Responsibilities: Under immediate supervision, performs administrative tasks to support collections department. Create and follow-up on client demand letters to assist in collection activities. Submit client accounts to third party agency vendors as directed. Process bankruptcy notifications and follow-up on bankruptcy cases until resolved. Proactively escalate cases involving slow-paying or non-paying customers, while simultaneously recommending potential strategies for the next course of action to mitigate financial risks and maintain the company's fiscal health. Manage/distribute department's daily incoming mail. Maintain and document all interactions taking place during collection efforts and follow-up on delinquent accounts in a timely manner. Monitor Collections e-mail inbox, responding to all questions and inquires wit

Enova operates multiple consumer lending brands, each with distinct offerings and customer criteria. In the role of a Collections Representative Specialist 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 maintaing consistent loan payments. This role requires comfort and proficiency in working with customers through challenging solutions. All candidates must reside in either Chicago, Iowa, Indiana, Wisconsin, Wyoming or Missouri. salary: $37,260 - $37,261 per year shift: First work hours: 8 AM - 4 PM education: High School Responsibilities Efficiently manage both incoming and outgoing calls to address customers with overdue loan payments Work with customers to find solutions for overdue acccounts, negotiate payment plans and facilitate arrangements for bringing accounts up to date Address customers concerns a

Ajilon - JobID: DC4C563E-2373-4FCE-AC6E-DC9501DFC16A [Collections Agent] As a Collections Specialist at Ajilon, you'll: Be in charge of claim denials, appeals, and collection efforts; Regularly communicate with insurance carriers and patients to collect on moneys due; Be responsible for account processing, insurance verification and claim review; Write appeal letters based on specific denials; Continue 30/60/90 day A/R tracking and follow up...Hiring Immediately >>

Ajilon - JobID: 988BE7E1-3E39-43BA-AA44-6B3A6B8A4E91 [Collections Agent] As a Collections Specialist at Ajilon, you'll: Be in charge of claim denials, appeals, and collection efforts; Regularly communicate with insurance carriers and patients to collect on moneys due; Be responsible for account processing, insurance verification and claim review; Write appeal letters based on specific denials; Continue 30/60/90 day A/R tracking and follow up...Hiring Immediately >>

Clyde & Co is a global law firm with a pioneering heritage and a resolute focus on its core sectors of aviation, energy, infrastructure, insurance, marine, and trade. With over 2,400 lawyers operating from over 60 offices in six continents, the firm advises corporations, financial institutions, private individuals, and governments. The Firm has operated in the US Region for more than 10 years, experiencing significant growth. The Firm's Kansas City Office (located in Downtown Crown Center area) seeks an energetic and enthusiastic person to be efficient and effective in a fast-paced environment. Primary Responsibilities Specific responsibilities include, but are not limited to: Assist team with complex portfolio to include creating appeal packets in excel, submitting appeals to various e-billing platforms, preparing refund requests, and updating status/notes in our financial system. Assist the general collections team with payment research and preparing necessary refunds from our unallo

Ajilon - JobID: 3A82326B-41C7-4BFD-B319-137EA3AD6426 [Collections Agent] As a Collections Specialist at Ajilon, you'll: Be in charge of claim denials, appeals, and collection efforts; Regularly communicate with insurance carriers and patients to collect on moneys due; Be responsible for account processing, insurance verification and claim review; Write appeal letters based on specific denials; Continue 30/60/90 day A/R tracking and follow up...Hiring Immediately >>

The Collections Specialist is responsible for managing the timely payment on overdue accounts from WellSky's clients. The scope of this job includes maintaining positive cash flow and minimizing bad debt risks for the organization. This position is based at WellSky's World Headquarters in Overland Park, KS. We invite you to apply today and join us in shaping the future of healthcare! Key Responsibilities: Direct contact with clients via phone and or email to address overdue accounts. Maintain accurate records of all collection activities, conversations, and payment commitments with clients. Complete thorough fact-finding steps in order to surface, identify, and drive issues toward resolution. Provide a superior level of service to all clients (internal and external). Perform other job duties as assigned. Required Qualifications: GED or high school diploma At least 1-2 years of relevant work experience Job Expectations: Willing to work additional or irregular hours as needed Must work i

Job Description Job Description Greenberg, Grant & Richards, Inc. is an accounts receivable and commercial collection firm and the leader in our industry! We have 7 offices around the US and we collect over 100 Million annually. Recession Proof Industry, our top collectors make over 100K a year. We are Accredited and Honored by the BBB with an A+ rating. We are growing and would like to speak with you today if you are a Commercial Collector or have experience in the collections industry and are ready to start a new adventure. Since 1993, we have developed a strong reputation for delivering results and superior customer service. We attract and hire top talent across the nation to be a part of our team and we would like to speak with you about joining the GGR Family. If you love to make money and strive to be successful, energetic and goal-oriented there is a position for you on our Collections team. Why Choose Greenberg, Grant & Richards, Inc.? We are growing and we want the best of the