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Collection Specialist Jobs in Oklahoma

15 jobs

Medical Collections Specialist - Tulsa, OK Do you have experience with medical collections? Do you have strong customer service skills? Then this may be the right job for you! As our ideal candidate you will have strong customer service skills, previous medical collections experience, and are familiar with the health care industry. In return your pay will be $11.00 -13.50/hr. As a Medical Collec...
Company Confidential
* H.S. diploma or GED * Minimum of 2 years experience in collections * Provide superior customer service * Establish rapport with customers thru various techniques * Listen effectively and understand non-verbal communication Send resume to ***** _ojrfc_ SN001173 _rfc_ 169967765...
Are you looking for a growth opportunity for a reputable company with a positive work environment? Our client is looking for a Medical Collections Specialist to join their team. Please contact us today to discuss this opportunity! Medical Collections Specialist Tulsa, OK Job Responsibilities: Responsible for reviewing and analyzing accounts / invoices and determining appropriate actions for in...
Are you looking for a stable corporate environment with opportunities for advancement? Do you have experience handling commercial collections? Accounting Principals has a Credit & Collections job in Tulsa, OK. The pay rate for this opening is $15/hr. The Credit & Collections job responsibilities include: -Manage a high volume of calls -Collection of accounts receivables -Approval of orders on ...
Caliber Home Loans, Inc. is a full-service national mortgage lender and agency direct seller/servicer. Caliber originates loans through various channels and transaction types, including a network of retail branches, wholesale lending, correspondent and emerging banker lending, and a consumer-direct centralized operation specializing in a variety of loan programs for purchase and refinance such as ...
Caliber Home Loans, Inc. is a full-service national mortgage lender and agency direct seller/servicer. Caliber originates loans through various channels and transaction types, including a network of retail branches, wholesale lending, correspondent and emerging banker lending, and a consumer-direct centralized operation specializing in a variety of loan programs for purchase and refinance such as ...
The Tier 1 Collections Specialist is responsible for contacting delinquent home lending (mortgage) customers to collect past due payments and recoverable amounts, encourage the customer to make timely payments, and identify potential opportunities for Loss Mitigation workouts in order to resolve the account's delinquency. The Tier 1 Collections group handles accounts that are 1 to 44 days past due...
Collections Specialist Category: Support Services Facility: OKLAHOMA DIVISION OFFICE Department: BUSINESS OFFICE Schedule: Full Time Shift: 1st - Day Job Details: High School/GED 0-1 Year of Experience The Collections Specialist is responisible for the following: Receives reports and manipulates and sorts them by group, dollar amounts, and FSC. Sends report to offices with all accounts i...
Req ID: 59945 BASIC PURPOSE : The candidate will be responsible for collection calls, account reconciliation, store support and/or correspondence in a customer service oriented environment. Will be also be responsible for providing customer service regarding collection issues, resolving client discrepancies, and short payments. Responsible for monitoring and maintaining assigned accounts. MAJOR...
Req ID: 59945 BASIC PURPOSE: The candidate will be responsible for collection calls, account reconciliation, store support and/or correspondence in a customer service oriented environment. Will be also be responsible for providing customer service regarding collection issues, resolving client discrepancies, and short payments. Responsible for monitoring and maintaining assigned accounts. MAJOR ...
The Collections Specialist is responisible for the following: Receives reports and manipulates and sorts them by group, dollar amounts, and FSC. Sends report to offices with all accounts in a CL2 FSC and a balance greater than 50.01for their review and approval to send to collection agency. Advises offices of deadline to return and if not the accounts will automatically be sent to collection agen...
Medical Collection Specialist-1620150 Description The primary duties/responsibilities of this position include, but are not limited to, making outgoing calls to collect self-pay balances on patient accounts for physician services, posting payments from phone calls, answering patient inquiries regarding Explanation of Benefits, charges or insurance coverage, audit accounts for accuracy, setting u...
The primary duties/responsibilities of this position include, but are not limited to, making outgoing calls to collect self-pay balances on patient accounts for physician services, posting payments from phone calls, answering patient inquiries regarding Explanation of Benefits, charges or insurance coverage, audit accounts for accuracy, setting up payment plans within the policy guidelines and rec...
Description The primary duties/responsibilities of this position include, but are not limited to, making outgoing calls to collect self-pay balances on patient accounts for physician services, posting payments from phone calls, answering patient inquiries regarding Explanation of Benefits, charges or insurance coverage, audit accounts for accuracy, setting up payment plans within the policy guide...
Description The primary duties/responsibilities of this position include, but are not limited to, making outgoing calls to collect self-pay balances on patient accounts for physician services, posting payments from phone calls, answering patient inquiries regarding Explanation of Benefits, charges or insurance coverage, audit accounts for accuracy, setting up payment plans within the policy guide...