UNKNOWN

FEED

Initiate live contact with borrowers to determine "reason for default", borrower intent, financial ability to repay mortgage, and to identify potential loss mitigation options/solutions; Interview borrowers to understand borrowers’ specific situation and identify and request appropriate documents required for workout review when applicable; Access information in multiple systems to inform borrowers of loan workout terms, important dates and deadlines; Make "good faith" payment arrangements with borrower to ensure mortgage does not fall further behind while loss mitigation options are being evaluated; Notify and inform borrowers of changes to dates/timelines and decisions as they are made; Provide information to borrower concerning escalation/complaint procedures and process per CFPB guidelines; Efficiently handle a variety of customer inquiries, via phone call and written correspondence, regarding the customer's home mortgage; Properly documents each customer interaction in the Mortgage Servicing operating system; Responsible for minimizing customer impacts and ensuring each customer has a positive interaction with mortgage servicing; Prioritize quality and efficiency in resolving customer issues; Manages difficult and emotional customer situations. Ability to work in a high volume, fast paced environment; Must work well under pressure, meeting multiple and sometimes conflicting deadlines; Must have demonstrated ability to collaborate and work well with others; Must have demonstrated ability to achieve goals; Must have demonstrated ability and skillset to provide exceptional customer service; Must have excellent verbal and written communication and listening skills; Has knowledge of commonly used terminology, concepts and practices and procedures within the mortgage servicing industry; Has current knowledge of Mortgage Servicing operating systems and resources.

HOUR

Click n' Close

Collections Specialist

HiringThing

Reports to: Job Summary:  The Credit and Collection Specialist reconciles account receivables, posts payment applications to customer AR, and contacts customers to resolve delinquent payment issues. Our ideal candidate is a motivated problem-solver who can collaborate effectively with a diverse array of teams, possesses accurate data entry skills, and has an eye for detail.

Converge Technology Solutions, Corp.

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Job Summary:  The Credit and Collection Specialist reconciles account receivables, posts payment applications to customer AR, and contacts customers to resolve delinquent payment issues. Our ideal candidate is a motivated problem-solver who can collaborate effectively with a diverse array of teams, possesses accurate data entry skills, and has an eye for detail.

Converge Technology Solutions

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A diverse workforce, combined with an inclusive culture, makes USPI stronger and better able to meet the needs of our diverse patient and physician population. USPI knows the value of well-rounded, balanced employees, which is why we offer a variety of additional benefits to help manage life's daily stresses.

Strength in Numbers 

United Surgical Partners International (USPI) and Tenet have combined forces to create the nation’s largest ambulatory surgery provider. Our combined network of exceptional surgical and imaging facilities includes approximately 20 imaging centers, and over 265 short-stay surgical facilities. Together, our partnerships include 50 health systems and more than 4,000 physicians. Nationwide Experience 

Our partners deliver high quality ambulatory solutions in safe, efficient and caring USPI facilities in communities of every size across 29 states. Our physician partners are focused on providing quality patient care, in part because they are invested in their USPI facility. We provide the infrastructure and support they need to perform their best. This is one of the advantages of partnering with USPI. Quality Patient Services 

We share a vision with our physician and health system partners. Our goal is to provide the quality of healthcare services we would insist upon for our own families. Since our founding in 1998, this goal has helped us grow exponentially. Today, our strategic joint venture with Tenet establishes USPI as one of the nation's leading providers of ambulatory solutions. Operating Excellence 

Our size and experience in developing and operating ambulatory facilities and strategic vision allow our facilities to achieve both high patient satisfaction and solid financial results. Moreover, because we engage physicians in the governance and growth of the facility, we also achieve excellent clinical outcomes.

United Surgical Partners International Inc

Billing and Collections Specialist

ADAPTED_NOW

Keywords: Automotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. The Account Servicing Specialist (30 Days) will be responsible for servicing auto loan accounts that are 30-60 days delinquent and documenting all collection activities utilizing loan servicing software.

Veros Credit, a privately held nationwide automotive finance company that specializes in the acquisition and servicing of non-prime and sub-prime motor vehicle retail installment contracts from its network of franchise and independent automobile dealers. Veros Credit headquartered in Orange County California, has branch offices throughout the Western United States and local area marketing managers servicing the Central and Eastern United States. At Veros Credit, it is our mission to offer unparalleled service to our borrowers, dealers, and vendors, by establishing strategic and profitable partnerships.

Veros Credit, LLC

Collection Specialist - 30 Day Collections (Texas)

Veros Credit

FULL_TIME

Responsibilities include, but are not limited to: addressing payer denials, zero payments, submitting corrected claims, providing medical records, locating missing payments, initiating claim appeals, correcting posting errors, processing claim adjustments and write-offs, resolving credit balances, navigating payer and clearinghouse portals, and managing payer correspondence. For more than 25 years , Behavioral Innovations (BI) has been a leading provider committed to transforming lives by providing compassionate, center-based Applied Behavioral Analysis (ABA) therapy for children with autism , ages 18 months to 10 years.

Behavioral Innovations

Revenue Cycle Collections Specialist

[AW]-iCims

The Collections Specialist is responsible for handling outbound and inbound calls from customers to determine the best possible method to permanently resolve delinquency by using a variety of collections and workout techniques. As a proud NYSE-listed company, we serve more than half a million active customers through a network of 360+ branches across 20 states and a rapidly growing digital platform.

Regional Finance Corp

Interview Day for Collections Specialists

Regional Finance

Interview Day For Collections Specialists

The Senior Collection Specialist provides guidance, training, and support to Collection Specialists while managing complex customer portfolios, leading process improvement initiatives, and supporting strategic collection efforts. The Senior Collection Specialist serves as a subject matter expert within the Accounts Receivable and Collections organization, driving timely collection of outstanding receivables while supporting ABM''s cash flow and working capital objectives.

ABM offers a wide variety of service-related positions, including electricians, HVAC technicians, security officers, parking attendants, and cleaning jobs. ABM cares about your success.

We provide training so that you learn new job skills and take pride in the quality service you're giving to clients. You'll look like the trained professional you are when you wear a ABM uniform.For your health and safety, we use non-toxic cleaning products and up-to-date equipment.

Our internal training program focuses on teaching you the skills and processes that have helped many of our employees starting out as a janitor, cashier, security officer or building engineer grow into various management roles throughout the company. These jobs aren't your everyday at ABM; they are careers.

Thousands of commercial, industrial, government and retail clients look to ABM for consistent quality service that meets their specialized facility service needs including commercial cleaning and maintenance, facility engineering, energy efficiency, parking and security services.

With fiscal 2011 revenues of approximately $4.2 billion and nearly 100,000 employees, our 300+ offices across the U.S. and various international locales enable us to provide custom facility solutions to sites of all sizes — from neighborhood banks and schools to the largest and most complex facilities, such as corporate office parks and major airports.

With more than 300+ offices located throughout the country, we are always accepting applications for janitorial maintenance, landscaping gardeners, security guards, parking attendants, shuttle drivers and building engineers.

ABM IS AN EQUAL EMPLOYMENT OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER (MINORITY/FEMALE/VETERAN/DISABILITY)

ABM Industries Inc

Senior Collections Specialist

OTHER

The Collections Specialist is responsible for managing outstanding accounts receivable, contacting customers regarding past-due balances, resolving payment issues, and ensuring timely collection of payments while maintaining positive customer relationships. Collaborate with internal departments such as Accounting, Customer Service, and Sales to resolve account issues.

Ultimate Staffing Services

Broadbean

This role is critical in maintaining financial performance across our portfolio by managing rent collections, handling high call volume, and supporting eviction processes when necessary. About Q10 Property Advisors: Q10 Property Advisors is a Houston-based, full-service property management and consulting company dedicated to delivering exceptional results for clients and residents alike.

Q10 Property Advisors

Bilingual Rent Collections Specialist

Betterteam

Aside from phone calls, a specialist will also perform account research to identify opportunities to maintain the account including skip tracing, entering accounts for disconnect of service, requesting an updated or corrected letter, escalating account issues to the correct departments, etc. The company partners with leading capital providers to optimize clean energy assets at scale, supporting the growth of distributed renewable energy while delivering reliable performance and exceptional customer experienceTHE COLLECTIONS SPECIALIST.

SunStrong Management, LLC

Bilingual Collections Specialist

About Mood Media: Mood Media is the world's leading experiential media company, optimizing on-premise retail customer experience and driving significant value for businesses and brands worldwide. With the most comprehensive suite of fully integrated solutions, Mood leverages advanced digital technology, curated and original creative content, and design expertise to make every shopping and guest experience more personal and engaging.

Mood Media LLC

Billing & Collections Specialist

Overview: The Pharmacy Collections Specialist supports pharmacy revenue cycle and accounts receivable operations by managing collection activities, resolving billing issues, and maintaining accurate responsible party information. The Pharmacy Collections Specialist helps ensure timely collection of outstanding balances, accurate patient account management, regulatory compliance, and effective business office operations.

Cantex Continuing Care Network

Pharmacy Collections Specialist

The Billing & Collections Specialist works closely with Project Managers, Project Accounting, Operations, and Finance to gather billing support, resolve invoice disputes, and maintain healthy cash flow. Position Overview: The Billing & Collections Specialist is responsible for preparing accurate and timely customer invoices and managing the collection of outstanding receivables for assigned projects and customers.

Project Billing & Collections Specialist

equestftpin

Exo Group, LLC

Company Overview At Premier Truck Rental (PTR), we provide customized commercial fleet rentals nationwide, helping businesses get the right trucks and equipment to get the job done. The team member is responsible forassisting in managing outstanding company receivables and providing stellar customer service through all communications from submission of invoices through collection of payment.

Premier Truck Rental

Collections Specialist (West Coast or Mountain Time Zones)

GreenHouseAPI

Snout is one of the fastest growing wellness plan providers in the veterinary space, trusted by clinics across the U.S. We're a small but mighty startup team of Vet med prices are up 40% since 2020, and pet owners are stuck having to pick between their bank account and furry friend.

YEAR

Snout Inc

What you will do in this role: You will perform follow up activities on accounts to ensure prompt payment You will identify coding or billing errors from EOBs and work to correct them You will monitor insurance claims and contact insurance companies to resolve claims You will update the patient account record to identify actions taken You will assign bad debt to the collection agency You will act as a liaison accounts and administer contracts in collection of third party accounts (Medicare and Medicaid) You will complete account reconciliation of accounts turned over to outside agencies You will negotiate payment plans on self-pay accounts You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you will need: Minimum (1) year of experience in a medical office setting highly preferred. In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses "The great hospitals will always put the patient and the patient's family first, and the really great institutions will provide care with warmth, compassion, and dignity for the individual."

At its founding in 1968, Nashville-based HCA was one of the nation's first hospital companies. Today, we are the nation's leading provider of healthcare services, a company comprised of locally managed facilities that includes about 165 hospitals and 115 freestanding surgery centers in 20 states and England and employing approximately 204,000 people. Approximately four to five percent of all inpatient care delivered in the country today is provided by HCA facilities. Richard M. Bracken serves as Chairman of HCA and R. Milton Johnson is the company's President and Chief Executive Officer. HCA is committed to the care and improvement of human life and strives to deliver high quality, cost effective healthcare in the communities we serve. Building on the foundation provided by our Mission & Values, HCA puts patients first and works to constantly improve the care we give them by implementing measures that support our caregivers, help ensure patient safety and provide the highest possible quality. Investing in our communities is important to us. HCA typically invests about $1.5 billion annually to keep our facilities modern and up-to-date technologically and to expand and add services where needed. Focusing primarily on communities where the company is a leading healthcare provider, HCA selectively adds new facilities in order to better serve our communities. And because two HCA founders were physicians, we value highly the strong relationships we've created with local physicians. We endeavor to provide them with a wide array of services and modern facilities in order to help them deliver the best possible care.

Collections Specialist Jobs in Texas

Collections Specialist Click n' Close

Collections Specialist Converge Technology Solutions, Corp.

Collections Specialist Converge Technology Solutions

Billing and Collections Specialist United Surgical Partners International Inc

Collection Specialist - 30 Day Collections (Texas) Veros Credit, LLC

Revenue Cycle Collections Specialist Behavioral Innovations

Interview Day for Collections Specialists Regional Finance Corp

Interview Day for Collections Specialists Regional Finance

Interview Day For Collections Specialists Regional Finance

Senior Collections Specialist ABM Industries Inc

Collections Specialist Ultimate Staffing Services

Bilingual Rent Collections Specialist Q10 Property Advisors

Bilingual Collections Specialist SunStrong Management, LLC

Billing & Collections Specialist Mood Media LLC

Pharmacy Collections Specialist Cantex Continuing Care Network

Project Billing & Collections Specialist EXO

Project Billing & Collections Specialist Exo Group, LLC

Collections Specialist (West Coast or Mountain Time Zones) Premier Truck Rental

Collections Specialist Snout Inc

Medical Collections Specialist HCA Healthcare Inc

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