UNKNOWN

FEED

Our comprehensive benefit programs include medical, dental and vision plans; life insurance coverage for you and your dependents; flexible spending plans for medical reimbursement, dependent care, parking, and transit expenses; an employee assistance program for you and your dependents; a 457(b) tax-deferred compensation plan to supplement your retirement, and a ROTH IRA plan. The work requires knowledge of techniques, methods, and procedures used in the receipt and processing of driver's licenses, taxes, fees, bills and related payments which involves the use of specialized skills which is learned on the job or through specialized training.

YEAR

City of Jacksonville, FL

Revenue Collector

linkup_via_bold

Park Avenue Group, a division of Angott Search Group, is partnering with a global bank in Florida in the search for a Collector & Foreclosure Specialist support the bank's consumer and regulatory compliance programs. This role works directly with borrowers, attorneys, and internal teams to resolve past-due accounts while minimizing risk and ensuring regulatory compliance.

Park Avenue Group

Collector & Foreclosure Specialist

FULL_TIME

The ideal candidate has excellent attention to detail, strong customer service skills, and is comfortable spending much of the day on the phone. Answer phones, assist clients with questions, take messages, and screen calls.

STONEBRIDGE INDEPENDENT COUNELING CENTER

Medical Billing and Collector

A career as a Route Collector is great for those who crave a change of scenery, appreciate opportunities to learn through exposure to many parts of our business, and value a work environment that supports your success in your career and life. With nearly a century of experience and over one million machines in operation, we serve more than 40 million consumers annually through our pay technology platforms, technology-enabled services, and trusted client partnerships.

HOUR

CSC ServiceWorks, Inc.

Vending Route Collector

EPSI Worx is seeking Field Technicians to join our team supporting data collection activities on multiple Marine Bases. Should have previous experience with collecting field data, on water assets, gas assets, and /or electrical assets.

EXECUTIVE PERSONNEL SERVICES INC

Field Technician- Data Collectors

Gethired

The ideal candidate for this position will have the skills and experience necessary to meet the following job responsibilities: Contacts customers via telephone to inform them of delinquency, to determine reason(s) for it, and to obtain commitment to pay, negotiate payment in full or payment arrangements. Develops and works through repayment schedules with various alternatives, in addition to explaining consequences of delinquency, to customer in the attempt of obtaining payments.

Zions Bancorporation NA

Loan Collector - Midvale, UT (In Office)

Assess accounts via PCS (Paperless Collection System) workfile to commence direct collections action by initiating phone calls (average of 3 calls per patient) to patient/guarantors according to guidelines established for Department and conveyed by Team Leader. The actual pay rate and pay grade for this position will be dependent on a variety of factors, including an applicant's years of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and employer business practices.

Tri-City Medical Center

Collector - Revenue Cycle Consumer Center - Sharp Corporate - Day Shift - Full Time

The Collector is responsible for initiating and pursuing the prompt collection of defaulted accounts, monitoring past-due accounts, and providing management with relevant reports to maintain the company's financial health. By executing collections and providing insightful reports, the Collector supports the company's financial stability, directly impacting cash flow and reducing losses.

Banterra Corp

Collector I

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Document all collection activity, promises to pay, payment plans, and relevant debtor communications in case management systems. Contact debtors, attorneys, insurance carriers (phone, mail, email) to negotiate payments and resolves account balances.

Law Offices of Gary A Bemis

Debt Collector

IRecruitee

The Temp Collector manages delinquent accounts and works directly with members to bring past-due balances current, minimize losses, and keep payments on time. You will negotiate payment arrangements, explore loss mitigation options, and support members through financial hardship, all while delivering a positive member experience.

Rize Credit Union

Temp - Collector

This position performs outreach to members with delinquent unsecured loans, and other departmental duties including but not limited to charge-off loan processing, settlement maintenance, loan modification processing, account maintenance, and other unsecured account functions. Consumer Collectors will work to proactively reduce delinquency in the unsecured loan portfolio in accordance with the Credit Union's policies and procedures while maintaining compliance with all state and federal collection laws and regulations.

PSECU

Consumer Collector

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As an individual contributor, the Collector handles inbound/outbound collection calls, documents member interactions, prepares correspondence, recommends foreclosure actions, resolves or escalates member issues, and follows established procedures to remediate defaulted loans. Knowledge of servicing guidelines, general understanding of residential mortgage lending guidelines, State of Louisiana Real Estate Lending Laws, applicable compliance regulations, and regulatory agency rules which govern residential real estate servicing.

Credit Human Federal Credit Union

Home Loans Collector - Bilingual (English/Spanish)

ADAPTED_NOW

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. Ability to read, interpret, and apply federal, state, and local collection and repossession regulations, including UCC Article 9 disposition requirements, state retail installment sales laws, the FDCPA and Regulation F, state debt collection laws, and the FCRA.

<p>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.</p>

Veros Credit, LLC

Loss Recovery Deficiency Collector

Veros Credit

OTHER

In this role, you’ll manage a portfolio of patient accounts, working to resolve outstanding balances while maintaining compliance with the Fair Debt Collection Practices Act (FDCPA) and healthcare regulations such as HIPAA. With hundreds of locations across 45 states, our team delivers high-quality products, exceptional service, and compassionate support that helps patients live more comfortably, independently, and actively.

Rotech Healthcare Inc.

Patient Account Collector HYBRID

[AW]-iCims

As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, NEIS, and SubroIQ, each a powerhouse in its own right, providing specialized expertise in debt management and financial services. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions.

ARMStrong Insurance Services

Law Collector

partner JazzHR

Weekly reporting to direct supervisor of an overview of the week and participate in weekly calls and/or email reports with the supervisor and BOD at the facility. Excellent interpersonal skills including the ability to interact effectively and professionally with individuals at all levels; both internal and external.

Acadia Healthcare Co Inc

Corporate - Project Biller/Collector

This includes maintaining the deficiency lists used to obtain missing documents from internal or external entities, resolving claim rejections, packaging claims, including global billing with attachments of professional fee claims, performing proactive follow up with payers and other entities and securing payment of accounts. Responsibilities: The Senior Medicare-Medicaid Biller/Collector is responsible for both billing and collections, gathering and securing all information needed for billing, follow up, and payment of accounts in accordance with the specific payer guidelines, policies, procedures, and compliance regulations for Medicare-Medicaid.

Prime Healthcare Management Inc

Senior Medicare Medicaid Biller Collector

We place candidates in the PFS field with the following specialties and titles: Hospital Collector, Commercial, Government, Managed Care, Billing Representative, Medical Biller, AHCCCS, Medicare, Medicaid, Medical Claims, Follow-Up Rep, Medical Collections Representative, Medical Collector, Medical Reimbursement Specialist, Patient Account Rep, Patient Financial Representative, Rev Cycle Management, Reimbursement Representative, Reimbursement Specialist, Claims Processing, Payment Poster, and Claims Processor. Ensures UB04 and HCFA 1500 claims and/or self-pay patient accounts are billed in a timely, complete, and accurate manner in accordance with appropriate guidelines.

TTF, LLC

Hospital Medical Biller/Collector

TTF Search and Staffing

cBizSoft

With nine offices across Arizona, Arkansas, Illinois, Indiana, Iowa, Kansas, Missouri, Tennessee, and Wisconsin, our attorneys and support teams deliver high-quality, compliant, and ethical legal services. About Blitt and Gaines, P.C. Blitt and Gaines, P.C. is a leading debt collection law firm with over 30 years of experience representing most of the nation's largest financial institutions.

Collector Jobs in the United States

Revenue Collector City of Jacksonville, FL

Collector & Foreclosure Specialist Park Avenue Group

Medical Billing and Collector STONEBRIDGE INDEPENDENT COUNELING CENTER

Vending Route Collector CSC ServiceWorks, Inc.

Field Technician- Data Collectors EXECUTIVE PERSONNEL SERVICES INC

Loan Collector - Midvale, UT (In Office) Zions Bancorporation NA

Collector - Revenue Cycle Consumer Center - Sharp Corporate - Day Shift - Full Time Tri-City Medical Center

Collector I Banterra Corp

Debt Collector Law Offices of Gary A Bemis

Temp - Collector Rize Credit Union

Consumer Collector PSECU

Home Loans Collector - Bilingual (English/Spanish) Credit Human Federal Credit Union

Loss Recovery Deficiency Collector Veros Credit, LLC

Patient Account Collector HYBRID Rotech Healthcare Inc.

Law Collector ARMStrong Insurance Services

Corporate - Project Biller/Collector Acadia Healthcare Co Inc

Senior Medicare Medicaid Biller Collector Prime Healthcare Management Inc

Hospital Medical Biller/Collector TTF, LLC

Hospital Medical Biller/Collector TTF Search and Staffing

Debt Collector Blitt and Gaines PC

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