Debt Collection Jobs

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Patient Financial Advocate I - Collections - Owensboro, KY  

UnitedHealth Group - Owensboro, United States

payment arrangements Reviews uncollectible accounts such as deceased patient, bankruptcy, and return mail to send to agencies or attorney for next level of collection process Retrieves all necessary

from: - 3 days ago

Account Servicing Specialist - Pre 30's Collections  

Veros Credit - Santa Ana, CA, United States

and procedures as well as the Fair Debt Collection Practices Act (FDCPA). Negotiate payment arrangements with borrowers, including offering suggestions as to how they can meet their obligations, propose

from: - 7 days ago

Senior Recovery Resolution Analyst - Brentwood, TN  

UnitedHealth Group - Brentwood, United States

- 4:25pm including the flexibility to work occasional overtime given the business need Preferred Qualifications: Bachelor’s Degree (or higher) Provider overpayment recovery experience or debt collection

from: - 3 days ago

Per Diem Financial Counselor - Remote in Brewer, ME  

UnitedHealth Group - Brewer, United States (+7 locations)

for scheduled procedures and price-shopping. Records and prepares statistics for outreach of financial assistance programs offered. Maximizes revenue collections Minimizes accounts receivable losses (bad debt

from: (+3 sources) - 3 days ago

Call Center Trainer/Team Lead - Collections  

Allied OneSource - Overland Park, KS, United States

and coach team to hit goals using strong customer service skills and debt collection techniques Manage and motivate to create a positive work environment Staff development Background/qualifications: High

from: - 6 days ago

Financial Counselor - Blue Hill Hospital - Blue Hill, ME  

UnitedHealth Group - Blue Hill, United States

financial options and financial counseling for scheduled procedures and price-shopping. Records and prepares statistics for outreach of financial assistance programs offered. Maximizes revenue collections

from: (+2 sources) - 3 days ago

Collections Attorney  

Biz2Credit - , NY, United States

and regulatory requirements Working knowledge of the Fair Debt Collection Practices Act, Telephone Consumer Protection Act, PCI Data Security, and additional state and federal laws and governing bodies applicable

from: - 6 days ago

Credit Analyst  

Primex - Richmond, IN, United States (+2 locations)

, reporting to the Credit Manager, will be responsible for analyzing customer financial conditions and authorizing appropriate customer credit limits. The position will seek to minimize bad debt risk while

from: (+2 sources) - 5 days ago

Debt Collection & Recovery Representative  

Viking Client Services, LLC - Brookings, SD 57006 (+1 location)

Viking Client Services is hiring debt recovery and collection agents Qualified candidates must: have high volume call center experience be experienced in debt collections (preferred) be skilled

from: - 2 days ago

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Dialer Administrator  

Zwicker & Associates, P.C. - Andover, MA, United States

whose focus on ethics, compliance, and assertive representation of our clients’ interests makes us the industry leader in debt collection. Since our founding in 1991, Zwicker has carefully expanded its

from: - 9 days ago

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