- Fresenius Medical Center (Denver, CO)
- …Potential for Advancement with a large stable Industry Leader!** PURPOSE AND SCOPE: The Medical Debt Collections Representative will perform collection ... to work from your home location** **_within the United States_** **Seeking Talented Debt Collections Professionals to join an $18 Billion Company and Industry… more
- Cognizant (Denver, CO)
- …members. In this role, you will: *Take inbound calls, acting as hospital representative to arrange debt repayment based on patient's financial circumstances and ... About the Role As a Healthcare Customer Service Collections Rep, you will make an impact by assisting our clients' customers with their outstanding balance accounts… more
- Cognizant (Denver, CO)
- …and other teams. **In this role, you will:** . Handle inbound calls as a representative of the hospital to arrange debt repayment based on the patient's ... **About the role** As a Healthcare Customer Service Collections - Self-Pay you will make an impact...for this position, subject to applicable eligibility requirements: * Medical /Dental/Vision/Life Insurance * Paid holidays plus Paid Time Off… more
- Ryder System (Denver, CO)
- …percentage of the portfolio over 30 days delinquent, and minimizing Ryder's bad debt expense. The Regional Collections Specialist will analyze and monitor the ... here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Regional Collections Associate will be responsible for managing all collection… more
- OneMain Financial (Thornton, CO)
- …US, team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending ... based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations +… more
- State of Colorado (Alamosa, CO)
- …loans. Online Payments + Development and implementation of online Payment Plans Student AR Collections + Works with past due student accounts receivable debt by ... is current, past due, or ready for assignment to collections . + Works contacts students to notify them of...the official appeal form signed by you or your representative . This form must be completed and delivered to… more
- Paladin Technologies (Denver, CO)
- …+ Work and collaborate with the team and upper management on reducing bad debt + Reconcile credit memos, unapplied cash and other accounts to maintain an accurate ... 1 year of experience in accounts receivable or a collections environment + Strong interpersonal and customer service skills...PHYSICAL DEMANDS: In general, the following physical demands are representative of those that must be met by an… more
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