UNKNOWN

ADAPTED_NOW

HOUR

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.

ICONMA&nbsp;is a global information consulting management firm providing Professional Staffing Services and Project-Based Solutions for organizations in a broad range of industries.
<ul class="ic_list">
<li>Corporate Headquarters in Troy, Michigan; 20+ locations worldwide.</li>
<li>Certified Woman-Owned Business Enterprise (WBE); certified by Women&rsquo;s Business Enterprise National Council, National Women Business Owners Corporation (NWBOC); and California Public Utilities Commission (CPUC).</li>
<li>Founded in 2000</li>
<li>2000+ Employees</li>
</ul>
The company was founded on the principle that success is derived from delivering high quality service and resources in the most responsive, flexible, and innovative way. ICONMA invests in people and resources with a single goal: To provide our customers with the highest quality service in the most responsive manner. Through its network of offices, ICONMA provides the resources to help clients maintain their competitive advantage.

Iconma

Biller/Collector III

Iconma Staffing

FULL_TIME

FEED

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

Responsible for ensuring timely filing and guidelines are met; provided quality control checks on paper and electronic claims; process tracers, denial and related correspondence; initiate appeals; compose and submit appeal letters specific challengeable denial issues consistent with the most update American Medical Association Current Procedural Terminology. System Folder Notes / Account Documentation Documents claim bill date, billed amounts, billing address, billing attachments, invoice number, expected payment, contractual amount, received payments, actual transplant date(s), type of transplant, pre and post periods for transplant days, and all pertinent billing data relevant to billing the claim.

University of Southern California

Collector, Management Services Organization/Centralized Billing Office - CBO - Full Time 8 Hour Days (Non-Exempt) (Non-Union)

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Accurately and thoroughly document all account activity, including consumer communications, payment arrangements, disputes, bankruptcies, and attorney representation. * Meet established daily, weekly, and monthly performance expectations related to calls, contacts, payments, fees, and promises to pay.

Resident Interface

Bilingual Collector

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Great Lakes Credit Union is proud to be recognized as an American Banker Best Credit Union to Work For and a Best Place to Work for Women in 2026. The Collector is responsible for collecting on routine past due accounts and mitigating losses through calls and letters and securing member share accounts to offset delinquencies.

Great Lakes Credit Union

Collector

Attorney Collaboration: Proactively engage with billing attorneys to discuss A/R reports, decide the best course of action for follow-up, and update Partners and senior management on collection activities. Team Coordination: Work closely with internal teams (Partners, Management, Accounting, Billing Coordinators) to identify delays in payment and improve collections.

SourcePro Search

Senior Collector (Law Firm Experience)

We are seeking an experienced and highly detail-oriented Route Collector to manage cash collections, ATM servicing, across multiple locations. Calculate and allocate funds across machines, ATMs, and locations, including third-party fees and revenue splits.

Onesource Amusement

DFW Collector

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This position is responsible for managing outstanding patient balances, resolving insurance claim issues, and ensuring timely reimbursement while maintaining professionalism and excellent customer service. Minimum 2 years of experience in medical collections, patient accounts, or healthcare accounts receivable preferred.

Ideal Staffing

Collector- Patient Accounts

May perform pulmonary function testing using systems/instruments following OSHA Guidelines, Audio metric hearing, vision examinations, blood pressure checks, respiratory fit testing following OSHA Guidelines for quantitative fit testing, or lab work requiring blood draws. May perform collections following DOT specimen collections guidelines, which includes direct observation and possible oral swab sample collection.

DISA

Drug Test (Mobile), Specimen Collector

May perform pulmonary function testing using systems/instruments following OSHA Guidelines, Audio metric hearing, vision examinations, blood pressure checks, respiratory fit testing following OSHA Guidelines for quantitative fit testing, or lab work requiring blood draws. May perform collections following DOT specimen collections guidelines, which includes direct observation and possible oral swab sample collection.

Drug Test (Mobile) Specimen Collector

We are looking for Collection Representatives that are self-motivated and ambitious individuals in the Buffalo/Kenmore area. BONUS: ample opportunities to hit AND exceed monthly goals; details discussed upon hire.

Lakefront Mediation

Experienced Collectors Needed

Medical Insurance Collector The Medical Insurance Collector is required to collect complex denials, prepare appeals, and take other necessary actions on outstanding balances for BCBS, UHC, Aetna/Cigna, and self-funded/commercial providers in the professional/facility fee environment. The ideal candidate must also demonstrate excellent written and verbal communication skills, as they will communicate with various insurance companies and customers.

Tyvan

Medical Insurance Collector

The Medical Insurance Collector is required to collect complex denials, prepare appeals, and take other necessary actions on outstanding balances for BCBS, UHC, Aetna/Cigna, and self-funded/commercial providers in the professional/facility fee environment. The ideal candidate must also demonstrate excellent written and verbal communication skills, as they will communicate with various insurance companies and customers.

Nutex Health Inc

Please find us at <a href="https://sgainc.com/" rel="nofollow noopener noreferrer" target="_blank"> https://sgainc.com/</a> . Software Guidance & Assistance, Inc., (SGA), is searching for a Traditional Medicare Bill Collector for a Contract to hire assignment with one of our premier Healthcare clients in Weatherford, TX.

SGA Inc.

Traditional Medicare Bill Collector

SGA Inc

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 Government Payer 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 Government payers.

Sherman Oaks Hospital

Senior Government Payer Biller/Collector-Patient Acct

[AW]-iCims

At Impact Fire Services you can learn a trade with multiple career paths in fire and life safety while benefiting from an employee focused company culture that allows you to gain mentorship and training provided by leading experts at one of the fastest growing companies in the industry. Established in 2009, Impact Fire Services was the vision of a group of experienced industry professionals that wanted to build a best-in-class fire protection and life safety company.

Impact Fire Services, LLC

To apply for this exceptional career opportunity, please send a resume and cover letter which illustrates all of the following: Your professional experience which includes details such as: Your increasingly responsible senior level management experience in treasury, investments, public finance, tax administration, banking, or closely related governmental financial operations. If you are a collaborative and results-oriented leader who thrives in a complex operational environment, inspires high-performing teams, and is ready to make a lasting impact through effective leadership and outstanding public service, we invite you to explore this exceptional opportunity.

YEAR

County of Ventura

Assistant Treasurer-Tax Collector

Position: Customer Service Advocate / Collector Company: Orbit Leasing Onsite Location: 1515 28th St SW, Wyoming, MI 49509 About Orbit Leasing Since 2002, Orbit Leasing has proudly served customers across Michigan and Northern Indiana by providing reliable transportation to individuals with less-than-perfect credit. Hourly, Non-Exempt Wage: $20.50-21.50 (determined by whether the candidate has collections experience and the number of years of relevant experience) Monthly Bonus Eligibility after successful completion of training that typically takes 30-60 days Gross Annual Income Range (Including Bonus): $44,000-54,000 .

Car City

Customer Service Advocate / Collector

A debt collector must use sound judgment in the execution of their duties, possess an engaging communication style, and maintain a competitive, self-motivated demeanor.â¯. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Mammoth Tech

Debt Collector (Not Remote)

The captured data will be stored on onboard computers (SSD Drives) and later utilized to enhance one of the world’s leading online mapping platforms. Using vehicles equipped with removable 360° cameras and lidars, drivers will capture comprehensive images of the surroundings.

Collector Jobs in the United States

Biller/Collector III Iconma

Collector I Banterra Corp.

Collector, Management Services Organization/Centralized Billing Office - CBO - Full Time 8 Hour Days (Non-Exempt) (Non-Union) University of Southern California

Bilingual Collector Resident Interface

Collector Great Lakes Credit Union

Senior Collector (Law Firm Experience) SourcePro Search

DFW Collector Onesource Amusement

Collector- Patient Accounts Ideal Staffing

Drug Test (Mobile), Specimen Collector DISA

Drug Test (Mobile) Specimen Collector DISA

Experienced Collectors Needed Lakefront Mediation

Medical Insurance Collector Tyvan

Medical Insurance Collector Nutex Health Inc

Traditional Medicare Bill Collector SGA Inc.

Senior Government Payer Biller/Collector-Patient Acct Sherman Oaks Hospital

Collector Impact Fire Services, LLC

Assistant Treasurer-Tax Collector County of Ventura

Customer Service Advocate / Collector Car City

Debt Collector (Not Remote) Mammoth Tech

Driver/ Data Collector in Houma, LA TSMG

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