• Member Debt Representative

    Insight Global (Phoenix, AZ)
    Job Description Insight Global is looking for a dedicated Member Debt Representative to join one of our Financial Services Clients and make a tangible ... members. In this collection-focused role, you'll be at the forefront of member interaction, using your communication expertise to understand their unique financial… more
    Insight Global (10/25/25)
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  • Collections Representative

    TEKsystems (Phoenix, AZ)
    …+ Educate members on the distinctions between Credit Counseling Agencies and Debt Settlement companies. Required Skills: + Collections and Accounts Receivable ... + Experience in financial services or charge-off accounts + Experience in third-party collections + Familiarity with consumer debt (eg, auto loans, credit cards)… more
    TEKsystems (10/29/25)
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  • Collections Representative

    TEKsystems (Dallas, TX)
    …+ Sales experience + Financial services or charge-off background + 3rd party collections experience + Consumer debt knowledge (auto loans, credit cards, etc.) ... Job Posting: Collections Specialist (Remote) Division: Customer SupportCompany: TEKsystems, Inc.Placement Type: Contract to HireLocation: 100% RemotePay Range:… more
    TEKsystems (10/30/25)
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  • Remote Collections Representative

    TEKsystems (Phoenix, AZ)
    …Saturday (8 hour shift, 40 hours/week) Qualifications + 2+ years experience in collections /call center + 2+ years experience with inbound phone calls + Comfortable ... call center environments Job Description + Analyze processes to improve member experience through critical thinking + Handle inbound/outbound automated and manual… more
    TEKsystems (10/29/25)
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  • Insurance Collections Specialist - CBO

    HCA Healthcare (Austin, TX)
    …we do. We want you to apply! **Job Summary and Qualifications** As the Collections Representative , you will contribute to the company's mission, vision, and ... is recognized. Submit your application for the opportunity below:Insurance Collections Specialist - CBOSurgery Ventures **Benefits** Surgery Ventures offers a… more
    HCA Healthcare (10/30/25)
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  • Patient Accounting Billing Solutions…

    Dana-Farber Cancer Institute (Brookline, MA)
    … II are to handle incoming patient-related calls, manage credit and collections activities, coordinate the Medicare Bad Debt program, copay assistance ... denials, and any overpayments. The Patient Accounting Billing Solutions Representative conducts appropriate research activity, utilizing billing and follow up… more
    Dana-Farber Cancer Institute (10/31/25)
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  • Patient Access Representative 3 (On-Site)

    University of Miami (Doral, FL)
    …System at Doral has an exciting opportunity for a full-time Patient Access Representative 3 position. The University of Miami Health System in Downtown Doral that ... lab, and respiratory therapy. Core Job Summary: The Patient Access Representative 3 (On-Site) oversees the registration and financial clearance activities that… more
    University of Miami (09/12/25)
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  • Director, Financial Services (Call Center)

    Northwell Health (Melville, NY)
    …the Bad Debt team to drive initiatives focused on maximizing self-pay collections , reducing bad debt , and improving overall cash flow. Develop and monitor ... and process improvements to enhance service delivery, improve efficiency, drive collections and adapt to evolving patient expectations. 3. Process Optimization &… more
    Northwell Health (10/30/25)
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  • Insurance Specialist CBO

    HCA Healthcare (Overland Park, KS)
    …we do. We want you to apply! **Job Summary and Qualifications** As the Collections Representative , you will contribute to the company's mission, vision, and ... recognized. Submit your application for the opportunity below: Medical Collections Specialist HCA Healthcare **Benefits** HCA Healthcare offers a...to identify actions taken + You will assign bad debt to the collection agency + You will act… more
    HCA Healthcare (10/25/25)
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  • Client Service Analyst, Collector

    Fiserv (Cincinnati, OH)
    …will be a critical member of our team and engage in advanced collections ; ranging from unpaid processing fees to chargebacks and equipment. + Assign consumer ... debt inventory and be held accountable for collection performance...been made. + Detail all discussions and actions in collections system or database. + Multitask and navigate quickly… more
    Fiserv (10/29/25)
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