Collector Salary at Nielseniq BETA

Powers Health is hiring a Self-Pay Collector! Job Description: The Patient Financial Services Self-Pay Collector resolves all discharged self-pay account receivables; Maximizes the Hospitals' cash flow and minimizes the Hospitals' bad debt expenses. Contacts patients to resolve balances. Offers payment plan if not able to pay in full; offers other options such as Help Loan Program and Helping Hand. Adds insurance information and sets for billing; Verifies if patient is eligible for Medicaid. Required Skills & Qualifications: Minimum of High School diploma/GED required. Call center, telephone work experience and cash collections experience required. Experience in a hospital/medical business office preferred. Knowledge of insurance benefits and coordination of benefits and Indiana Medicaid programs preferred. Basic knowledge of medical terminology and billing practices. Excellent communication skills when dealing with patients, public, co-workers, and professional offices. Ability to com

Benefits: Bonus based on performance Flexible schedule Training & development Spend some time with our favorite senior Has a huge collection of teddy bears all around her home Also loves to watch any game show to quiz herself She is a tough lady with a big heart. Do not apply if -You are not a dementia-capable caregiver - you do not have two valid references. WHAT'S IN IT FOR YOU -90 Day Retention Bonus plus compensation review -$18/hr weekend pay -Personal introductions to new clients -Excellent paid hands-on training program -Ongoing Support from office staff Is this you? Call Now to Fast Track your application for this special mission by calling the Assisting Hands office today! Hiring manager Mark 630-635-3900 Or Recruiting Specialist Helena 630-672-8866

Job Description Job Description Mobile anesthesia group is looking to hire Full time experienced Billing & Collections Specialist Accounts receivable and collections Review and evaluate AR policies and procedures and make suggestions for revisions and updating information Denial management A/R Management Follow-Up Review A/R reports monthly Patient Collections High volume and fast paced.

Calling responsible Route Collectors with security, military or armoured route driver experience to join our growing team in Chicago! Field services supplier for B2B sector of vending and coin operated machines is looking for Field Collectors to regularly service machines at client locations in the Chicago, Illinois (including 60 mi radius suburbs area). The core duties include: Visiting assigned route of small business retail locations Collection activity of assigned accounts receivable Provision of status and issue reports. Logging and flagging technical or location promotion and marketing issues. Checking hardware and software configuration versions are up to date Logging software update and stock delivery requests if necessary Conducting basic repairs/resolving paper jams in the hardware. Systematic documentation of all daily collection activities is required Using company's mobile phone application based system to check in/out at the start/end of the shift as well as at every loca

Are you looking for a career in healthcare where your skills make a difference? Ready to take your experience in medical billing and collections to the next level with a top healthcare organization? LaSalle Network is partnering with a renowned healthcare provider in Palatine, IL, that is searching for a Medical Biller/Collector to join their team onsite and contribute to their mission of exceptional patient care. This organization believes in promoting from within and offers continuous professional development opportunities. Join a healthcare organization with strong financial stability and steady growth, ensuring job security and be part of a supportive and close-knit team that values your input and respects your work-life balance. Every day, you'll play a vital role in helping patients navigate their medical bills and easing financial burdens, your work will directly impact their healthcare experience. If you're driven, passionate, and ready to advance your career, this opportunity

Job Description Job Description Speaking with taxpayers from the State of Virginia via telephone to request payment of their outstanding balance in full Create alternative payment plans for the taxpayers if they cannot pay the outstanding balance in full Process payments via phone (if applicable) Handling up to 100 inbound and outbound calls daily (subject to change) Follow up with taxpayers (if applicable) Document all collection activities on all required systems Recommend what further action should be taken for taxpayers who default on their payment plans Treat each taxpayer with respect and professionalism Uphold the qualities and core values that the State of Virginia have set forth #zr 1 – 2 years of 1st party collections experience preferred Trained in FDCPA Utilize good problem-solving skills Able to maintain composure on difficult calls and recognize the need to escalate the call to a supervisor immediately Understand the importance of attention to detail Must possess high qua

Job Description Job Description A prominent collections agency is searching for customer service experts to join its collections operations. Collectors will be responsible for treating customers ethically and professionally while identifying the best debt repayment solutions. Use manual and automated dialing to contact delinquent account holders from across the country by telephone (averaging about 200 outbound calls a day) Request for payment of the outstanding balance in full or create alternative payment plans for the delinquent account holder if they cannot pay the outstanding balance in full Negotiate with customers to arrive at the best resolution for the client and the company by using compassion, empathy, and respect Process payments using check by phone, credit/debit cards, Western Union, or offer the customer the ability to mail in payments Follow up with account holders on their established payment plans and recommend what further action should be taken for account holders w

Job Description Job Description Under the direction of the account manager, the Collector’s primary responsibility is to provide coverage in the field ensuring that collections are completed accurately and on time. Maintain a safe and professional environment for clients, and employees, perform with confidence all aspects of the testing, including specimen collection and processing duties following established practices and procedures. Duties and Responsibilities: 1. Ensures all specimens are collected accurately and on time. 2. Collects specimens for drug screenings and other 4M Healthcare services. 3. Package specimens for transport and ship to lab indicated on work orders. 4. Make certain the proper forms are used for various collections. 5. Maintains records of each specimen collected. 6. Provides customer service to clients. 7. Maintains all appropriate collection logs and accuracy logs. 8. Correct collection errors within a 24 hour timeframe. 9. Submits accurate time and travel l