Collector Salary at Uscb America BETA

Job Description Job Description Benefits/Perks Great Work Environment Job Summary We are seeking a Bill and Account Collector to join our team! As a Bill and Account Collector, you will be making phone calls or sending emails to payors with outstanding debts. You will also be maintaining records of communications with payors and processing incoming payments. The ideal candidate has exceptional customer service skills, strong computer skills, and comfortability working in a fast-paced environment. Responsibilities Contact payors to discuss their accounts and outstanding balances Discuss the reason for the debts with the payors, and help them best understand their options moving forward Create payment plans that work with the payor while also aligning with company policy Maintain excellent records of payor interactions Process incoming payments or debt settlements Qualifications Excellent customer service skills Excellent communication skills The ability to work well in a fast-paced envi

Position Summary The Collector I is an entry level position whose responsibility is to process payments on pre-approved payment plans and assist the collections department to make outbound calls when needed. This position will transition into a more experienced collector role with added responsibilities within the firm. Essential Duties and Responsibilities The essential functions include, but are not limited to the following: Take incoming calls to process payments on pre-approved payment plans Assist Collections Department in making outbound client calls when needed Follow up with consumers on missing agreements and stipulated agreements Perform data entry duties in collection system Review phone messages to be rightfully distributed to collection floor Contribute to meeting team and company goals Minimum Qualifications (Knowledge, Skills, and Abilities) High School Diploma or GED Previous experience in a customer service or call center preferred Positive and enthusiastic attitude Go

Job Description Job Description Join a Leading Team at Lobel Financial! Ready to advance your career in finance? Lobel Financial, a leading name in the auto finance industry, invites you to grow with us. Ranked among the top 20 in our field, we pride ourselves on fostering a supportive environment where your dedication and drive can lead to limitless career advancement opportunities. Enjoy competitive benefits, work-life balance, and the chance to make a real impact with a company that values your growth and success. Position: Loan Collector Location: Anaheim, CA Why Join Us? Career Growth: We believe in promoting from within and empowering our employees to develop their skills. Comprehensive Benefits: Enjoy 401K matching, medical, dental, and vision coverage, optional life insurance, paid holidays, and generous paid time off! What You'll Do: Manage Collections: Contact customers with delinquent loans to secure payments, commitment agreements, or establish repayment plans. Customer Ser

Job Description Job Description COLLECTOR - FULL TIME (Northridge) compensation: DOE employment type: full-time Northridge Law Firm is looking for a full-time experienced collector for its legal division. We represent individuals and corporations who are owed money and help them recover it. We have a casual and friendly work environment. Flexible work schedule. Hourly plus commission Candidate must be proficient with Microsoft Word, Excel, Outlook, and be able to meet tight deadlines. Essential Job Functions: • Call customers regarding their consumer credit accounts to create payment solutions that are appropriate for their unique financial situations. • Collect on post judgment accounts. • Use critical thinking and problem-solving skills to overcome obstacles to successfully solidify payment commitments. • Create superior "customer" experiences on every call. • Effectively utilize multiple skip tracing tools and resources to locate the Right Party Contact (consumer) associated with th

Innova Solutions is immediately hiring for a Biller/Collector Position type: Contract Duration: 6+ Months Location: Baldwin Park, California 91706 (5 Days Onsite) As a(n) Biller/Collector you will: Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts. Initiates outbound calls that potentially lead to successful payment or timely arrangement to satisfy delinquent accounts. Talks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt. Works with customers to find and arrange collection solutions. Ensures billing is complete and accurate. Minimum Qualifications & Experience: 2-3 year's experience performing medical billing functions Special Qualifications/Certifications Required: Knowledge in Professional Billing, EPIC software and multiple payers. Location (If remote, list as so): In Office - Rivergrade Irwindale, CA Schedule: 7:00am

Overview: Join an award-winning team of dedicated professionals committed to our core values of quality, compassion and community! West Anaheim Medical Center, a member of Prime Healthcare, offers incredible opportunities to expand your horizons and be part of a community dedicated to making a difference. Founded in 1964, West Anaheim Medical Center is a 219-bed acute-care hospital dedicated to providing the community with high-quality, compassionate healthcare. Key services include general medical and surgical inpatient care and treatment, emergency services, surgical services, behavioral health, comprehensive heart center, and diagnostic imaging. For more information visit www.westanaheimmedctr.com. Company is an equal employment opportunity employer. Company prohibits discrimination against any applicant or employee based on race, color, sex, sexual orientation, gender identity, religion, national origin, age (subject to applicable law), disability, military status, genetic informat

Job Description Job Description **Lucrative incentive opportunity ranging from $1,000-$9,000 per quarter AIM OF THE POSITION: The Medical Collector follows-up on the status of submitted claims and invoices; requests medical records as needed; prepares various medical appeals and the submissions of such appeals to insurance carriers; follows-up on all submitted medical appeals in a timely manner. POSITION WITHIN THE ORGANIZATION: 1. Customer Care, Sales, Commercial and external vendors 2. Cooperates with all departments across the organization ESSENTIAL DUTIES AND RESPONSIBILITIES: · Collects money due from insurance companies, hospital and patients in compliance with CLIA, OIG and all other applicable legal requirements. Contacts insurance companies to follow up on claims and appeals which have been submitted, but no payment or correspondence received within the allotted time frame. Processes and follows up with patients for copays and deductible amounts due. Contacts clients to obtain

Full-Time/Part-Time Full-Time Shift Days Pay Rate $22-$23 DOE About the Organization Our focus on medical recruitment and staffing, experience, and unique sourcing model allows for a unique pool of candidates otherwise not available. Apply today for immediate opportunities in the health care industry. EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. Description HALO Staffing Group - Immediate Interviews - Top Hospitals - Great Pay Top Pain Management specialty group in Orange County, CA has an immediate opening for a medical Billing Specialist. Job Description: Job Type: Full-time Pay: $22-$23 per hour DOE Summary: Position: Billing Collector Location: Orange Country, CA Days: Monday- Friday 8AM-5PM Responsibilities: Strong knowledge with HMO's & PPO's Fam