Insurance Collector CommonSpirit HealthInsurance CollectorPhoenix, AZAs one of the nation's largest nonprofit Catholic healthcare organizations, CommonSpirit Health delivers more than 20 million patient encounters annually through more than 2,300 clinics, care sites and 137 hospital-based locations, in addition to its home-based services and virtual care offerings. In interacting with others the Insurance Collector is expected to: maintain and enhance the self-esteem of others, listen and respond to others using empathy, ask for help from others in solving problems, share thoughts and rationale with others, provide support without removing the responsibility of others.
Insurance Collector Lee Hecht HarrisonInsurance CollectorMesa, AZ$20–$24 / hourIn addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. This is a great opportunity for someone with a strong background in medical billing, insurance follow-up, and revenue cycle management who is looking for a stable role with long-term potential.
NewCall Center Debt Collector Zwicker & AssociatesCall Center Debt CollectorTempe, AZZwicker & Associates P.C. is a national creditor rights law firm that emphasizes ethics, compliance, and assertive representation of our clients' interests, making us the industry leader in debt collection. Record accurate and detailed notes; update account status and card members' information into the computer system.
NewIn-Office Debt Collections Pro Multifamily (Phoenix) Genesis Revenue RecoveryIn-Office Debt Collections Pro Multifamily (Phoenix)Phoenix, AZ$20–$40 / hourGenesis Revenue Recovery is looking for an Experienced Debt Collector in Phoenix, AZ. Candidates should have at least one year of debt collection experience and exceptional communication skills.
Medical Billing Specialist - Follow up & Collections III/IV PHI HealthMedical Billing Specialist - Follow up & Collections III/IVPhoenix, ArizonaUnderstand insurance regulations and guidelines to include CMS guidelines in order to effectively discuss outstanding claims with payers related to slow payments, underpayments, denials and to ensure claims are processed compliantly and paid appropriately. Under the direction and supervision of the Team Operational Coordinator (TOC), the Follow Up & Collections III position performs all collection tasks as assigned utilizing collection processes with a high level of knowledge, skills, abilities, and experience.
Follow Up & Collections - Billing Specialist IV - Non NSA PHI HealthFollow Up & Collections - Billing Specialist IV - Non NSAPhoenix, ArizonaUnderstand insurance regulations and guidelines to include CMS guidelines in order to effectively discuss outstanding claims with payers related to slow payments, underpayments, denials and to ensure claims are processed compliantly and paid appropriately. Under the direction and supervision of the Team Operational Coordinator (TOC), the Follow Up & Collections III position performs all collection tasks as assigned utilizing collection processes with a high level of knowledge, skills, abilities, and experience.
NewCollections Specialist BCforwardCollections SpecialistPhoenix, AZ$19–$24 / hourRemote Commercial Collections LARGE BALANCE Accounts Receivable/Collections Specialist Tempe, AZ $52,000.00-$58,500.00 2 weeks agoAccounts Receivable Collections Specialist Greater Phoenix Area $60,000.00-$65,000.00 1 week agoAccounts Receivable Collections Specialist Phoenix, AZ $99,900.00-$117,360.00 1 hour agoAnalyst- Accounts Receivable & Collections Centralized Collections & Recovery Specialist II We're unlocking community knowledge in a new way. You must satisfactorily complete all training and pass the final training exam(s) with a minimum passing score of 80%.Once training is complete, the role will require the following schedule, minimum 2-3 days in the office per week:Mon - Thursday: 11am-8pm MSTFridays: 9am-6pm MSTSaturdays rotate approximately every third (depending on staffing levels) 7am-11am MSTAs a Collections Team member, you'll coordinate the activities of collecting delinquent payments for auto loan accounts from customers.
NewPFS Representative I Tucson Medical CenterPFS Representative IPhoenix, AZProvides routine daily internal and external interface with unit/department management and staff, other service areas, information systems, physicians, physicians' office staff, patients, software/hardware vendors, and third-party payers in order to resolve patient concerns, disputes, and billing audits in order to receive payment. Meets with patients/families to acquire payment options or complete financial applications for all special programs available to resolve accounts; evaluates accounts and determines payment dates based on patient's ability to pay and hospital policies; explains charges, services, and hospital privacy regarding payment of bills.
NewCollections Representative Concord ServicingCollections RepresentativeScottsdale, AZThe Collections Representative is responsible for contacting borrowers regarding past-due loan accounts, negotiating repayment arrangements, and resolving delinquencies in a compliant and borrower-friendly manner. Our Collections team plays a critical role in maintaining positive borrower relationships while protecting the financial integrity of our servicing portfolio.
Collections Representative (On-site) NewRez LLCCollections Representative (On-site)Tempe, AZA Dedicated Servicing Consultant I is a collector who is responsible for collections on First Bank and GMFS portfolios in order to maximize recovery and disposition loans to the appropriate work out strategy. Assist in sending emails to borrowers which consists of pulling files, attaching documents, or mailing as well as follow-ups in regard to previous emails sent.