WFH Third Party Medical Collector ExternalWFH Third Party Medical CollectorDuluth, GeorgiaThe 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.
Collector XBP Global Holdings IncCollectorForest Park, GACompliance and Reporting: Ensure compliance with the Fair Debt Collection Practices Act (FDCPA), Fair Credit Reporting Act (FCRA), Health Insurance Portability and Accountability Act (HIPAA), and other relevant laws and regulations. Essential Job Responsibilities: Collections Activities: Contact consumers with delinquent accounts through phone calls, emails, and other communication channels.
Alternative Payments Collector Fiserv IncAlternative Payments CollectorMarietta, GASuccess in this role requires strong judgment, advanced negotiation skills, and accountability for meeting aggressive collection targets that directly support departmental and organizational goals. Accurately document all conversations, actions, and outcomes in the collections system or database, including payment confirmations and call summaries.
Executive Collector Fiserv IncExecutive CollectorMarietta, GASuccess in this role requires strong judgment, advanced negotiation skills, and accountability for meeting aggressive collection targets that directly support departmental and organizational goals. Accurately document all conversations, actions, and outcomes in the collections system or database, including payment confirmations and call summaries.
PATIENT ACCOUNT REP/MEDICAL COLLECTOR University Health Services IncPATIENT ACCOUNT REP/MEDICAL COLLECTORATLANTA, GAThe Patient Account Representative/Collector is responsible for the billing, follow-up, and collection of assigned patient accounts by contacting patients, insurance companies, and third-party payers to resolve all outstanding owed balances; works closely 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.
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.
NewLegal Assistant Law-Offices-of-Robert-S.-Gitmeid-Legal AssistantAtlanta, GALegal AssistantApplication Deadline: 22 July 2026Department: LitigationEmployment Type: Full TimeLocation: Atlanta OfficeCompensation: $23.00 / hourDescriptionWe are a consumer protection law firm located in the Financial District of New York City, providing representation to consumers who have been harassed or otherwise deceived by creditors and debt collectors. Legal AssistantWe're currently seeking a full-time entry-level legal assistant to provide our firm's attorneys with administrative support.
NewAssociate Attorney, Atlanta Law Offices of Robert S. Gitmeid & AssociatesAssociate Attorney, AtlantaAtlanta, GABecause our firm's headquarters are in New York, this position entails communicating with our main office exclusively via telephone and electronic means (e‑mail, Microsoft Teams, etc.).Key ResponsibilitiesMaintaining and supervising a heavy & diversified caseload of the Firm's clients in Georgia. We are a consumer protection law firm located in the Financial District of New York City, providing representation to consumers who have been harassed or otherwise deceived by creditors and debt collectors.
Collections Agency Manager Atlanticus Holdings CorporationCollections Agency ManagerAtlanta, GAThese products include retail and healthcare, private label credit and general-purpose credit cards marketed through our omnichannel platform, including retail point-of-sale, healthcare point-of-care, direct mail solicitation, digital marketing, and partnerships with third parties. We apply the experience gained and infrastructure built from servicing over 20 million customers and over $40 billion in consumer loans over more than 25 years of operating history to support lenders that originate a range of consumer loan products.
NewAccount Resolution Coordinator-Hospital Billing Children's Healthcare of AtlantaAccount Resolution Coordinator-Hospital BillingAtlanta, GAKnowledge of third-party requirements and policies, including Medicaid, Managed Care, Blue Cross Blue Shield, care management organizations, health maintenance organizations, preferred provider organizations, commercial payors, and self-pay. Completes assigned work in a timely fashion and reports any issues or obstacles to lead collector or patient accounts supervisor to ensure swift resolution.