Collector Job Description Sample
Collector I Job
The Collector I, under general supervision and according to established procedures, performs collection activities for assigned accounts. The Collector I contacts patients and insurance company representatives by telephone or through correspondence to check the status of claims, obtains insurance information, processes accounts for write-off, checks on interim billings, and counsels patients on financial arrangements.
The Collector I also maintains collection files on the accounts receivable system by entering detailed records consisting of any pertinent information needed for collection follow-up. In addition, the Collector I communicates with collection affiliates and provides information to the Credit Bureau in solving payment difficulties. The ideal Collector I candidate has some Collections experience, excellent communication and customer service skills, and is able to work with difficult situations in a calm and professional manner. • Location/Facility Temple, TX For more information on the facility, please click our Locations link. • Specialty/Department/Practice Collections • Shift/Schedule Full time • Benefits Our competitive benefits package includes*: • Immediate eligibility for health and welfare benefits • 401(k) savings plan with dollar-for-dollar match up to 5% • Tuition Reimbursement • PTO accrual beginning Day 1 *Note:
Benefits may vary based upon position type and/or level. #LI-CSS Baylor Scott & White Health (BSWH) is the largest not-for-profit health care system in Texas and one of the largest in the United States. With a commitment to and a track record of innovation, collaboration, integrity and compassion for the patient, BSWH stands to be one of the nation's exemplary health care organizations. Our mission is to serve all people by providing personalized health and wellness through exemplary care, education and research as a Christian ministry of healing.
Joining our team is not just accepting a job, it's accepting a calling! • High School Diploma / GED Equivalent required • 1+ years of experience required As a health care system committed to improving the health of those we serve, we are asking our employees to model the same behaviors that we promote to our patients. As of January 1, 2012, Baylor Scott & White Health no longer hires individuals who use nicotine products. We are an equal opportunity employer committed to ensuring a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Drug Screen Collector
Drug Screen Collector
Department: Occupational Medicine
Job Category: Laboratory Services
Employment Type: PRN - As Needed
Job ID: L31486
Experience Required: Less than 1 year
Education Required: Not Indicated
Location: Urbana, IL
Usual Schedule: 5p-7a
On Call Requirements:
1 day a week
Work Location: North Lincoln Annex Urbana
1 weekend a month
Other Posting Information:
- Holiday Requirements:
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The Drug Screen Collector performs drug and alcohol testing to patients on an on-call basis between the hours of 5:00 pm and 8:00 am. Provides instruction to the patient, collects specimens and performs testing according to established protocols, completes paperwork according to regulations.
EDUCATIONAL REQUIREMENTS High School Diploma/Equivalent CERTIFICATION & LICENSURE REQUIREMENTS Certified Breath Alcohol Technician w/in 3 months of hire and Certified DOT Specimen Collector w/in 3 months of hire. . EXPERIENCE REQUIREMENTS Previous lab or patient care experience in a healthcare setting required. OTHER REQUIREMENTS Excellent clerical skills and attention to detail. Independent judgement required. Strong communication and customer service skills and respect for confidentiality. Ability to demonstrate tact and diplomacy in interpersonal interactions. Essential Functions:
Performs drug and alcohol testing to patients on an on-call basis between the hours of 5:00 pm and 8:00 am.
Provides instruction to the patient.
Collects specimens and performs testing according to established protocols.
Completes paperwork according to regulations.
Communicates drug/alcohol issues to the Drug & Alcohol Coordinator. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.
Accounts Receivable Collector
Overview Are you a motivated professional in search of a dynamic, rewarding career? Looking for a company who will invest in yourpersonal and professionaldevelopment, as well as reward your performance with continued promotion? If so, Bisco Industries might just be the place for you! We are currently experiencing one of the largest growth periods in the history of our company. As a result, we're looking to supplement one ofour organization's most valued resources - ourpeople! Bisco Industries isseekinga highly motivated individual, whoisdriven to exceed goals and expectations, to join our Accounting staff.This opportunity offerstremendous potential, and will require immediate proficiencies in the following functions and responsibilities: ## Responsibilities
Contacting customers for payment information by email and by phone
Resolution of discrepancies
Evaluating customer credit worthiness
Decision making regarding release ongoing shipments
Data base management of information
College Graduate preferred, we will train the right candidate! * 1-2 years Accounting experience, preferable in a business collections environment
Excellent verbal and written communication skills
Willingness to learn
Self motivated with a persistent work ethic
Microsoft Office and Internet efficiency
Maintain a positive attitude where "The Customer Is King!" * Must be able to pass a background check
You must be a US citizen or Permanent Resident
Req No.:* 2018-1616 Category: Accounting/Finance
Type:* Regular Full-Time
Charge Review & Follow-Up Collector
This position also serves as a liaison between the Provider, Payors, and Patient with regards to payment collections; and maintaining daily and monthly productivity goals to maximize cash flow. Essential Functions: Verification of insurance benefits if missed by front office.
Review charges received from centers with accuracy. Compare charges/orders to medical documentation. Ability to work with high volume of charges in a 48 hour window.
Able to research denied CPT codes with comparison to the LCD/NCD requirements. Effectively identifies trend that inhibit timely payment. Work average of 50 to 100 denials per day based on supervisor requirements and accounts assigned.
Works closely with insurance carriers for reimbursement requirements to ensure payment. Reviews outstanding AR accounts and contacts insurance for reimbursement explanation. Provides clear and accurate documentation of all contacts with any internal or external persons concerning patient accounts.
Quickly becomes familiar with duties and performs them independently, accurately, efficiently, promptly, recognizing their importance and relationship to patient care. Consults with appeals department for disputed / denied claims. Works / Understands electronic claim interchange.
Understands life cycle of primary and secondary claims. Maintains front office support relationship. Takes incoming calls from insurance carriers and patients.
Regular attendance and punctuality. Contributes to team effort by accomplishing related results as needed. Ensures that all processing and reporting deadlines are consistently achieved.
Perform any other functions as required by management. Qualifications and
Minimum 5 years experience in Healthcare Collections setting Understanding of managed care contracts and fee schedules, including Medicare and Medicaid Experience with computerized billing software and interpreting EOBs Working knowledge of ICD-10, CPT, HCPCS, and CPT coding Preferred
Knowledge of medical terminology Familiar with Chemotherapy and Radiation Billing Required Competencies; Ability to work in a team environment and be able to multi task. Strong Business and Organizational Competence. Exceptional Customer Service Skills.
Strong functional Competence. Interpersonal Skill Competency. Stress Tolerance.
Self-Confidence. Time Management Skills with an emphasis on multi-tasking. Ability to maintain a professional, polished image. Ability to communicate effectively, both written and verbal.
Late Stage Collector
Description LATE STAGE COLLECTOR
FULL TIME Hours: Set schedules available with hours of operation: Monday
Friday 9:00 AM - 8:00 PM Will average 40 hours per week First month of employment will be Monday
Friday 8:30 AM - 5:00 PM This position has a base hourly rate plus opportunity to earn incentives The Late Stage Collector is responsible for contacting customers regarding their past due accounts. Collects and/or adjusts delinquent loan accounts.
Under direct supervision, this employee performs a variety of routine assignments that may be somewhat difficult in nature, but involve limited responsibility. Under minimum supervision, this level employee performs assignments that are varied and moderately complex. The employee exercises judgment in performance of tasks, referring unusual cases to a supervisor.
Specific responsibilities include the following: Negotiates and facilitates loan payment schedules for customers. Follows up on loan repayment agreements.
Analyzes and determines future disposition of customer's account. Verifies and documents all applicable information into collection system. Attempts to negotiate payments via expedited payment methods.
Requirements Bi-lingual (Spanish/English) a plus. 2 - 4 years previous experience. Ability to evaluate situations and make appropriate business decisions. Ability to work under pressure and meet deadlines.
Ability to work well with others and build rapport in business situations Basic computer skills with knowledge of email functions and Microsoft Office. Excellent verbal and written communication skills. Outstanding customer service skills including researching and resolving customer issues. LI-SL1 Requisition Number: 17-0730 Post Date: 7/5/2017 Title: Late Stage Collector
Part Time?:* No
We offer a competitive wage and a comprehensive benefits package which includes insurance programs covering medical, dental, vision, life, long-term disability, paid time off, education reimbursement, and a 401(k) plan. We are proud to be an equal opportunity employer.”
Lessons Learned Collector / Analyst
Associate Degree with a minimum of 7 years of experience.
Top Secret Clearance and the ability to obtain SCI
Ability to prepare and deliver briefings to leadership.
Ability to prepare collection plans and to collect data using direct methods of interviewing and observation.
Knowledge of staff processes and expert knowledge and ability to facilitate issue resolution at the tactical and programmatic (DOTMLPF, SOFCIDS) levels.
Knowledge of SOF Command structure to enable targeted dissemination of observations, insights and lessons for all operations.
Ability to write detailed portions of studies.
Knowledge of Joint and SOF Doctrine and TTPs.
Ability to use collaborative communications systems These Qualifications Would be Nice to Have: -TS/SCI What We Can Offer You:
We’ve been named a Best Place to Work by the Washington Post.
Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives.
We offer competitive benefits and learning and development opportunities.
We are mission-oriented and ever vigilant in aligning our solutions with the nation’s highest priorities.
For over 55 years, the principles of CACI’s unique, character-based culture have been the driving force behind our success. Job Location US-Virginia Beach-VA-NORFOLK-VIRGINIA BCH CACI employs a diverse range of talent to create an environment that fuels innovation and fosters continuous improvement and success. At CACI, you will have the opportunity to make an immediate impact by providing information solutions and services in support of national security missions and government transformation for Intelligence, Defense, and Federal Civilian customers. CACI is proud to provide dynamic careers for employees worldwide. CACI is an Equal Opportunity Employer
Females/Minorities/Protected Veterans/Individuals with Disabilities.
Start your 2018 with a NEW CAREER! Opportunity to join our team as a full-time Collector in our February 5th training class in our Muncie location! Mandatory training will be Monday through Friday for 3 weeks from 8:00 a.m. to 5:00 p.m. The shift after training will be Monday through Friday, 3 days from 8:00 a.m. to 5:00 p.m. and 2 days from 12:00 p.m. to 9:00 p.m. This shift requires 1 evening Friday shift per month from noon to 9:00 p.m. and 4 mandatory weekend hours (1 Saturday) per month. We are committed to providing expert guidance to our clients and customers on their journey to financial success! Navient team members bring passion, commitment, and integrity to our business. We drive results and foster the innovation that makes us an industry leader. Choose Navient as the next step in your career! Be proud of where you work, be proud of your career - join Navient! As a Collector, the pay is $11.00 an hour plus monthly incentive bonus based on performance with benefits starting the 1st of the month after you are hired! Some of which include:
Paid training * $11/hour plus eligibility for Monthly Performance Bonus * 3 weeks of PTO (increases to 4 weeks after just 1 year of service) * Excellent Benefits (medical, dental, vision) * 401K (plus employer match) * Tuition Reimbursement
On-Site Fitness Center
Business Casual Environment The Collector is responsible for performing collection activities to recover losses from assigned accounts. The Collector will locate and communicate with debtors via the telephone and written notices to obtain repayment in full or to establish acceptable payment arrangements. Additionally, the Collector will resolve issues of a non-routine nature as necessary as well as perform skip tracing and contract observance functions to ensure compliance of all company, client, and federal and state regulations.
Minimum of six months of progressive work experience. * PC skills and experience in a Windows environment (including familiarity with using a mouse) * Basic keyboarding skills
Must be able to obtain required License for collecting
High School Diploma or GED * Effective written and verbal communication skills
Ability to follow written and/or verbal instructions
Good mathematical skills including calculator skills
Ability to work independently while being a team player.
Ability to meet aggressive daily, weekly, and monthly production and quality goals
Strong organizational skills and the ability to meet tight deadlines
Excellent verbal communication skills, effective telephone techniques and the ability to be firm, direct, and concise, while maintaining a professional manner at all times.
Negotiation, counseling and problem solving skills
Ability to work flexible day, evening and weekend hours as required
Ability to learn company collections computer system and phone system
Ability to work in a fast paced collections environment and meet daily, weekly, and monthly quality and productivity requirements.
Ability to display high levels of initiative, motivation, flexibility and creativity to devise methods of attaining productivity standards.
Must be results-oriented and persistent when faced with obstacles.
- Ability and skills to effectively deal with angry borrowers, attorneys, and third parties while remaining professional at all times. Strong work ethic (example: attendance, dependability, etc.)
Previous sales or customer service experience. * ACA certification preferred.
Previous collections experience.
Knowledge of the Fair Debt Collection Practices Act (FDCPA) Keywords: customer service, collections, customer care, outbound, inbound, client services, CSR All offers of employment are contingent on standard background checks. Navient and certain of its affiliated companies are federal, state and/or local government contractors. Should this position support a federal government contract, now or in the future, the successful candidate will be subject to a background check conducted by the U.S. Government to determine eligibility and suitability for federal contract employment for public trust or sensitive positions. Positions that support state and/or local contracts also may require additional background checks to determine eligibility and suitability. EOE Minority/Female/Disability/Protected Vet/Sexual Orientation/Gender Identity Navient Corporation and its subsidiaries are not sponsored by or agencies of the United States of America. Navient is a drug free workplace.
Medical Collector / Medical Biller
Job Description I have multiple temp to hire openings for Commercial Medical Collectors and Medical Billers. Minimum of 2 years experience in medical collections and billing required. If you or someone you know may be interested, please feel free to contact me at 909 946-5811 or email your resume to email@example.com
Requirements I have multiple temp to hire openings for Commercial Medical Collectors and Medical Billers. Minimum of 2 years experience in medical collections and billing required. If you or someone you know may be interested, please feel free to contact me at 909 946-5811 or email your resume to firstname.lastname@example.org
? At Kelly Services ® , we work with the best. Our clients include 95 of the Fortune 100 ™ companies, and more than 70,000 hiring managers rely on Kelly annually to access the best talent to drive their business forward. If you only make one career connection today, connect with Kelly.
® As a workforce advocate for over 70 years, we are proud to directly employ nearly 500,000 people around the world and have a role in connecting thousands more with work through our global network of talent suppliers and partners. Revenue in 2016 was $5.3 billion.
Visit kellyservices.com and connect with us on Facebook , LinkedIn and Twitter . Kelly Services is an equal opportunity employer including, but not limited to, Minorities, Females, Individuals with Disabilities, Protected Veterans, Sexual Orientation, Gender Identity and is committed to employing a diverse workforce. Equal Employment Opportunity is The Law. at https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm
Biller/ Collector Job ID: 103806 Category: Clerical Department:
HHP Schedule: Shift: Days Hours: Full Time Salary:
Pasadena, CA Date Posted: November 16, 2017 Apply Keep Me In Mind Add to Cart Employee Transfer When you join Huntington Hospital in Pasadena, CA, you are aligning yourself with an organization whose values drive our philosophy of care. Our focus on delivering quality, service, and cutting edge care, enables Huntington Hospital to be an organization committed to patient outcomes-not the bottom line.
More importantly, it empowers you to enact change and deliver the results that continuously improve our ability to provide our community with care. Responsible for appropriate and accurate billing following Foundation and regulatory guidelines. Review daily bills for accurate demographic information and update appropriately.
Stay informed of industry standards in regards to billing and collection processes. Utilize the systems provided to maintain the integrity of the billing and accounts receivable systems, process all clerical duties to support the overall productivity and success of the business office. Requirements/Education:
High school diploma or GED equivalent. Prior commercial/government/patient billing experience preferably in a Foundation setting and knowledgeable of the regulations required for each. Innovating the delivery of healthcare as the San Gabriel Valley region’s only Level II Trauma Center and Level III NICU, Huntington Hospital is a 635-bed non-profit regional medical center.
We deliver nationally recognized care across over 90 service areas to our community and beyond. Located in downtown Pasadena, you’ll find yourself among charming neighborhoods and a relaxed community that is still close enough to all that L.A. has to offer. So join us, and find out what it’s like to discover Careers at a Higher Level™.
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