Explore opportunities with Home Office, a part of LHC Group, a leading post acute care partner for hospitals, physicians and families nationwide. As members of the Optum family of businesses, we are dedicated to helping people feel their best, including our team members who create meaningful connections with patients, their families, each other and the communities we serv

Description Collections Representative This is a great opportunity for an experienced call center professional who values coaching, development, and creating a positive customer experience within a performancedriven environment. This is an onsite only role with no remote or hybrid flexibility. About the Role The Sr. Collections Rep will lead a team of 15+ collectors in a

Job Description The Account Specialist is responsible for managing medium to complex customer accounts, ensuring accuracy in billing, strong customer communication, and timely resolution of account related issues. This role requires excellent attention to detail, advanced Excel abilities, and strong customer service skills. The specialist acts as the primary liaison betwe

The FollowUp Collector plays a key role in ensuring timely and accurate reimbursement for governmentrelated patient accounts. This position is responsible for the proactive followup of outstanding balances through claim review, payer communication, documentation resolution, and denial management. The ideal candidate is detailoriented, persistent, and knowledgeable in hospi

Description Manage a range of customer account assignments with varying levels of complexity. Run and format regular reports using internal systems to monitor productivity and performance metrics. Develop and maintain spreadsheets to track account balances and generate customized summaries. Serve as a point of contact between customers and internal teams to address accoun

We are seeking an experienced Collections Representative to support financial operations for a fastpaced logistics organization. This role is ideal for someone who is analytical, highly organized, and comfortable working with complex customer accounts and crossfunctional teams. You will play a key role in resolving billing issues, reconciling discrepancies, and ensuring ac

Description To provides support for Collections operations which may include Mortgage Default Consumer Loan Collections and Credit Card Collections Skills collections customer service, customer service, data entry, microsoft office, banking, Finance Top Skills Details collections customer service,customer service,data entry,microsoft office,banking,Finance Additional Skil

TEKsystems is looking for qualified candidates for a Business Default Specialist Opportunity with a Fortune 100 Company in Pensacola, FL!! Position Business Default Specialist Schedule Monday Friday, 8am 4 30pm CST Working Environment Hybrid Schedule, 3 days on site, 2 days from home. Pay 17.86/Hourly Job Description To review, control and collect on defaulted small busin

Top Skills' Details 1) Between 1 3 years of collections experience in an Accounts Receivables department. 2) Oracle Experience (preferred) 3) Strong follow up skills; ability to organize applicable timelines and follow up with internal and external customers. 4) Strong organizational skills; ability to accomplish multiple tasks within the agreed upon timeframes through ef

Collections Analyst Woburn, MA (Hybrid) Schedule Hybrid | In office Tues Thurs Our client is seeking a Collections Analyst to support their Accounts Receivable team. This role focuses on reconciling customer receivable balances, resolving billing issues, maintaining accurate documentation, and supporting internal workflows. You'll work closely with internal teams and cust

Description Monday Friday 8 30am 5pm EST Remote position. Can sit in EST/CST only. Must have Knowledge of CPT, ICD 10, HCPCS codes Experience working with HCFA1500 and UB04 billing forms Precertification knowledge Inbound call experience Remote experience is a plus! High School Diploma/GED Responsible for answering incoming calls from providers, health plan and members as

Description SUMMARY The deficiency collector position is responsible for planning a course of action to recover outstanding payments, negotiate payoff deadlines, settlements, and payment plans. This position will also be responsible for legal assessments based on account balance, risk, and overall collectability. Assessments will include recommending replevins, judgements

Loss Mitigation & Delinquency Management Process and review lossmitigation requests (mods, forbearance, repayment, deferrals), analyze borrower/loan data, ensure investor compliance, manage escalations, and understand the full delinquency lifecycle from earlystage through postconveyance. Customer Service & Inquiry Resolution Handle investor/servicer inquiries through Serv

About the Role We're looking for a Member Relationship Officer I who is passionate about creating exceptional member experiences. In this role, you'll build lasting relationships, assist with consumer lending needs, open new accounts, process transactions, and resolve issues all while educating members on products and services that fit their financial goals. Schedule Mon

About the Role We're looking for a Member Relationship Officer I who is passionate about creating exceptional member experiences. In this role, you'll build lasting relationships, assist with consumer lending needs, open new accounts, process transactions, and resolve issues all while educating members on products and services that fit their financial goals. Schedule Mon