Debt Collector Sequium Asset SolutionsDebt CollectorAtlanta, GA$17–$20 / hourFull timeWhen you join our team, you’ll receive: $17–$20/hour + monthly bonus opportunities . We believe in rewarding performance and investing in our people.
NewBilingual Debt Collector Aldridge Pite HaanBilingual Debt CollectorAtlanta, GAJob Description We are a legal collections law firm operating in several states and we are looking for a Bilingual Debt Collector with a good attitude to join our team! follow up with customers on broken payment arrangements as well as process payments.
Bilingual Medical Bad Debt Collector – Hybrid Phoenix Workforce Solutions, LLCBilingual Medical Bad Debt Collector – HybridAtlanta, GAIf you are motivated by performance, enjoy making an impact, and take pride in delivering results with empathy, this is your opportunity to join a growing healthcare organization where your contributions are recognized every day. HSI Financial Services provides comprehensive revenue cycle management solutions designed to deliver measurable results.
NewMedical Bad Debt Collector – Hybrid Phoenix Workforce Solutions, LLCMedical Bad Debt Collector – HybridAtlanta, GAIf you are motivated by performance, enjoy making an impact, and take pride in delivering results with empathy, this is your opportunity to join a growing healthcare organization where your contributions are recognized every day. HSI Financial Services provides comprehensive revenue cycle management solutions designed to deliver measurable results.
Remote Third Party Medical Collector ExternalRemote Third Party Medical CollectorDuluth, GeorgiaRemoteThe Bad Debt Collector is responsible for taking inbound customer calls as well as making outbound calls and contacting consumers in order to negotiate pay arrangements on aged accounts while following Federal, State, company and client collection guidelines and laws. Update the customer record with new information, record the call result or disposition; as well as any relevant notes about the call via the menu or narrative section of the system.
Collections - Sr Associate I Fiserv IncCollections - Sr Associate IMarietta, GAAs a Collector, you will be responsible for contacting the proper party (manually or via automatic dialing system), describing the debt and soliciting payment arrangements for the account in compliance with applicable regulations and established policy and procedures. What you will do: Working to establish rapport in order to overcome objections and negotiate payment of the debt.
PATIENT ACCOUNT REPRESENTATIVE University Health Services IncPATIENT ACCOUNT REPRESENTATIVEATLANTA, GAPatient Account Representatives are responsible for the billing, follow-up, and collection of assigned patient accounts by contacting patients, insurance companies, and third-party payers to resolve outstanding owed balances; The position may work with collection agencies for bad debt recovery. Job Responsibilities: Provide account and billing information to patients, insurance companies and/or collection agencies Control collection efforts of accounts in an organized, professional, and efficient manner Analyze accounts to determine correct insurance payment based on contract rate and patient's share.
PATIENT ACCOUNTS REP (PRN) University Health Services IncPATIENT ACCOUNTS REP (PRN)LAWRENCEVILLE, GAThe Patient Account Representative/Collector/Biller is responsible for the billing, follow-up, and collection of assigned patient accounts by contacting patients, insurance companies and third-party payors to resolve all outstanding owed balances; and reconciles the receivables & contractuals from patient's insurance companies, and third-party payors on patient accounts. Operating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located all over the U.S. states, Washington, D.C., Puerto Rico and the United Kingdom.
NewLoss Mitigation Coordinator IOU FinancialLoss Mitigation CoordinatorKennesaw, GAWe're looking for a mid-stage collector responsible for contacting guarantors and business owners regarding past-due accounts and negotiating acceptable payment solutions to bring the accounts current. IOU was named one of the “Top Places to Work in Fintech for 2025” by American Banker and “Best Places to Work in Georgia for 2026” in Georgia Trend Magazine.