Collection Salary at Imi Pono BETA

MINIMUM 3 years of experience working in the medical billing field ** Knowledge of Medicare/Medicaid/HMO/PPO ** Knowledge of the basics such as: reading and posting EOBs ** Computer skills including Microsoft Word, Excel, Outlook, etc. ** Experienced in the use of Medical billing systems/EMR ** Knowledge of ICD-10 and HCPCS coding ** Knowledge of Workers compensation ** Ability to work independently ** Must be extremely organized and dependable Job Type: Full-time Schedule: Monday to Friday Work Location: In person

Vaco is seeking a highly motivated professional to join our clients team. Located in Newport Beach, California, we are looking for a Collections Associate that will work with partner banks to handle the collection of past due accounts as well as following up with customers who have not completed their title and registration paperwork. The ideal candidate must project a positive and professional company image through all customer interaction. Responsibilities Collections Work with partner banks to collect past due accounts. Call past due accounts. Follow up with customers who have not completed requirements to title vehicles. Determine steps necessary to bring accounts to resolution. Pull credit bureaus to assess customers situation. Recommend to management the appropriate action to be taken on unresponsive accounts. Work with outside agencies to initiate appropriate action. Handle repossession process when necessary. Assist in the remarketing of repossessed vehicles. Keep accurate reco

Job Description Type or Copy/Paste Job Desc Experienced commercial collector with a strong background in business-to-business collections, account reconciliations, and credit card processing, together with excellent customer service skills. The ideal candidate requires professional telephone and writing skills as the role is responsible for initiating calls to delinquent customers to collect payments and make arrangements to settle outstanding accounts. The ideal candidate will also be a highly motivated self-starter with a demonstrated ability to multi-task effectively and possess a strong attention to detail. Primary Responsibilities Collections Management 1.Contact multi-regional customers to collect outstanding payments via phone, email, and other communication channels. 2.Follow up on past-due accounts and negotiate payment plans as necessary. 3.Document all collection activities in the company's ERP system (Full Circle). Accounts Receivable 1.Monitor and maintain accounts receiva

Take your career to the next level as part of our growing collectionsteam where you will be an asset of a multi-state law firm based out of California headquarters. In addition to our home office state the firm conducts litigation work in Alabama, Arizona, Indiana, Nevada, and Texas. We reward success and promote our values of being honest, hardworking and upholding ethical treatment of consumers. The Associate Attorney candidate is a results-driven individual with experience in or the desire to become experienced in the consumer collection industry. The Associate Attorney is charged with providing thorough and practical assessments, while advocating for clients in and out of court during the legal collection process. The Associate Attorney will focus on continuous quality work product and performance in the Firm's energized and fast-paced environment while doing right, achieving results, and maintaining integrity. Job Responsibilities: Communicate with opposing counsel and pro se part

Job Description Job Description First Credit Finance is an established Auto Finance Company located in The San Fernando Valley. We are looking for talented professionals to join our team, where we offer a positive working environment and an excellent compensation package! In office positions only. Essential Duties: Make outbound and take inbound calls via a dialer system. Provide solutions in a timely manner while delivering a positive customer servicing experience. Process payments over the phone / provide payment options. Effectively negotiate on delinquent accounts and bring current. Implement a wide variety of collection techniques. Effectively manage follow up calls. Update customer demographics. Essential Qualifications: Minimum one year Call Center and/or Automotive Loan Collections experience – preferred Team player and able to work in a structured fast paced environment. Must be self-motivated and 100% willing and able to complete tasks assigned to you. Be able to read, unders

Ledgent Accounting & Finance has partnered with a large manufacturing company based in Torrance, and is actively seeking for a Credit and Collections Specialist to join their team! This is a contract to hire position, onsite M-F. The ideal candidate must thrive in a fast-paced work environment! Qualifications Bachelor's degree or higher education 1+ year of credit/collections experience in a manufacturing environment Must thrive in a fast-paced work environment The Credit and Collections Specialist is responsible for managing the company's accounts receivable, ensuring timely collections, and minimizing credit risk. This role involves daily monitoring of customer accounts, processing payments, resolving disputes, and collaborating with internal and external stakeholders to optimize credit and collections processes. Reports to the AR supervisor. All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex

Position Summary: We are seeking an experienced and highly motivated Collections Supervisor to join our Finance team. The Collections Supervisor is responsible for overseeing a team of Collections Representatives and ensuring compliance with daily goals, call center metrics, and regulatory guidelines. This role requires strong leadership, coaching skills, attention to detail, and the ability to manage escalated issues while maintaining a customer-focused approach. The ideal candidate thrives in a fast-paced environment and excels at team development, process oversight, and operational execution. Organizational Relationships: The Collections Supervisor reports directly to the Collections Manager and works closely with other supervisory staff, compliance partners, QA analysts, and department heads. This individual will lead a team representative while coordinating efforts across multiple departments including Customer Service, Recovery, Credit, and Compliance. Job Responsibilities: Team

Manufacturing company looking for a Collections Specialist to support their team working with one of the top leading skin care companies! Qualifications: 1+ year of experience in b2b collections Experience working with high-volume book of clients Ability to reach out to customers via email or phone and work with an AR aging report Knowledge in SOX compliance nice to have! Job Description: Job Summary: The Collections Specialist will be responsible for managing and collecting outstanding accounts receivable from our customers. This role requires a detail-oriented individual with excellent communication and negotiation skills to ensure timely payments and maintain positive customer relationships. The ideal candidate will have experience in collections within a publicly traded company and a strong understanding of financial regulations and compliance. Key Responsibilities: Contact customers to collect outstanding payments via phone, email, and written correspondence. Monitor and manage as