Job Closed
This listing is no longer active.
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia.
Collections Representative
Location
United States
Posted
64 days ago
Salary
$22 - $25 / hour
Seniority
Mid Level
No structured requirement data.
Job Description
Collections Representative
TEKsystems
Role Description The Collections Representative plays a key role in protecting organizational assets by managing delinquent loan accounts, collecting overdue payments, and recovering collateral when necessary. This role requires strict adherence to all regulatory requirements, including BSA/AML, Loan Policies, and Fair Lending guidelines. You will work directly with members, internal teams, and external agencies to resolve delinquencies and maintain account accuracy. Key Responsibilities - Monitor and manage daily Overdraft Privilege Program (ODP) reports. - Resolve internal and external ODP-related inquiries promptly. - Collaborate with members and Collections Agencies to set up Fresh Starts and maintain accounts. - Process charge-offs and escalate significant concerns to the Collections Manager. - Contact delinquent accounts via phone and mail to bring loans current. - Counsel members using organizational policies and the Fair Debt Collections Practices Act (FDCPA). - Analyze borrower financial situations to determine hardship modification options. - Collect on returned checks, delinquent property taxes, and negative share accounts. - Submit delinquency loan activity reports to the supervisor. - Work through the daily overdraft list and partner with customers on payment solutions. - Provide information on banking products and assist branches with account issue resolution. Qualifications - Minimum 1 year of banking collections experience, preferably in consumer lending. - Ability to work on a computer throughout the day. - Collections experience is required. Additional Skills & Qualifications - Previous banking or credit union experience. - Strong phone communication skills and comfort with direct conversations. - Ability to navigate computer systems and access customer accounts efficiently. - Must be willing to complete required assessments. Benefits - Competitive benefits including 401(k) match, pension plan, and comprehensive medical, pharmacy, vision, and dental coverage. - Affordable healthcare options. - Hybrid work schedule available after 6 months (alternating office/remote). - Upon conversion to full-time, employees receive 8 hours of PTO. Work Environment & Training - Standard schedule: 8:00 AM – 5:00 PM. - Contract-to-hire role with a 120-day initial contract. - Training held in Washington, DC, including: - One-day orientation - Seven-day new hire training program - Additional training as needed - Parking is not provided; however, Reston staff receive up to $15/day reimbursement for commuting during training. Job Type & Location This is a Contract to Hire position based out of Atlanta, GA. Pay and Benefits The pay range for this position is $21.50 - $25.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: - Medical, dental & vision - Critical Illness, Accident, and Hospital - 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available - Life Insurance (Voluntary Life & AD&D for the employee and dependents) - Short and long-term disability - Health Spending Account (HSA) - Transportation benefits - Employee Assistance Program - Time Off/Leave (PTO, Vacation or Sick Leave) Application Deadline This position is anticipated to close on May 15, 2026.
Related Guides
Related Categories
Related Job Pages
More Collections Jobs
Collections Specialist
Franciscan HealthBased in Indiana, Franciscan Health is one of the Midwest's largest Catholic healthcare systems. Founded in 1876, the nonprofit organization was named one of Tr
Location: Home United States Job Description: Work From Home Work From Home Work From Home, Indiana 46544 The Collections Specialist ensures accurate, compliant and timely follow up on all claims submitted to third party carriers/intermediaries and answers inquiries on a timely basis according to hospital policies. WHO WE ARE With 12 ministries and access points across Indiana and Illinois, Franciscan Health is one of the largest Catholic health care systems in the Midwest. Franciscan Health takes pride in hiring coworkers that provide compassionate, comprehensive care for our patients and the communities we serve. WHAT YOU CAN EXPECT - Ensure follow-up of claims on a timely basis and adhere to contractually binding conditions. - Daily review denials and payment discrepancies identified on EOB, RA, or Payer Correspondence. - Identify trends of denials, provide documentation and data and offer suggestions for process improvement to resolve issues. - Review system work-list, report on a daily basis to resolve accounts, which have not been paid within 30 days of claim submission. - Document activity in an accurate and timely manner on the patient account. - Maintain follow up procedures and working relationships with departments such as HIM and/or Patient Access. - Verify newly received status information and update the patient account. - Ensure compliance with all state and federal billing regulations and report suspicious activities to the appropriate person. - Work with the department on process improvements to create efficiencies and achieve overall goals. QUALIFICATIONS - Preferred Associate's Degree - Required High School Diploma/GED - 2 years Patient Accounting, specifically billing, collections, customer service, or cash application Preferred - 1 year Working knowledge of Microsoft Office Applications, Medical and Managed Care Contract terminology, and demonstrated knowledge of Revenue Cycle procedures Preferred TRAVEL IS REQUIRED: Never or Rarely JOB RANGE: Collections Specialist $15.50-$19.63 INCENTIVE: Not Applicable EQUAL OPPORTUNITY EMPLOYER It is the policy of Franciscan Alliance to provide equal employment to its employees and qualified applicants for employment as otherwise required by an applicable local, state or Federal law. Franciscan Alliance reserves a Right of Conscience objection in the event local, state or Federal ordinances that violate its values and the free exercise of its religious rights. Franciscan Alliance is committed to equal employment opportunity. Franciscan provides eligible employees with comprehensive benefit offerings. Find an overview on the benefit section of our career site, jobs.franciscanhealth.org.
Gestor de cobranza
AtratoEmpresa líder de "compra ahora, paga después" en México. 🚀 Leading BNPL company backed by Accel and Y Combinator.
• Elaborar y revisar conciliaciones de cuentas por cobrar con clientes. • Gestionar una cartera de aproximadamente 350 clientes con saldos vencidos menores a 60 días. • Asegurar la recuperación mensual de cartera con base en los objetivos establecidos. • Analizar y aplicar correctamente los comprobantes de pago, identificando discrepancias o cargos no reconocidos. • Generar y actualizar los estados de cuenta de los clientes asignados. • Programar la cobranza considerando los vencimientos y condiciones de pago. • Dar seguimiento diario a las gestiones de cobranza y reportar semanalmente el cumplimiento de metas.
Collections Specialist – Gestor de Cobranza
AtratoEmpresa líder de "compra ahora, paga después" en México. 🚀 Leading BNPL company backed by Accel and Y Combinator.
• Elaborar y revisar conciliaciones de cuentas por cobrar con clientes. • Gestionar una cartera de aproximadamente 350 clientes con saldos vencidos menores a 60 días. • Asegurar la recuperación mensual de cartera con base en los objetivos establecidos. • Analizar y aplicar correctamente los comprobantes de pago, identificando discrepancias o cargos no reconocidos. • Generar y actualizar los estados de cuenta de los clientes asignados. • Programar la cobranza considerando los vencimientos y condiciones de pago. • Dar seguimiento diario a las gestiones de cobranza y reportar semanalmente el cumplimiento de metas.
Durable Medical Equipment Collections II
SolventumSolventum is dedicated to improving healthcare options and health outcomes through cutting-edge solutions in health, materials, and data science. The company ai
Title: DME Collections II Job Description: Work location:· Remote — United States Hybrid USA, Texas, San Antonio time type Full time job requisition id R01129761 Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventum, people are at the heart of every innovation we pursue. Guided by empathy, insight, and clinical intelligence, we collaborate with the best minds in healthcare to address our customers’ toughest challenges. While we continue updating the Solventum Careers Page and applicant materials, some documents may still reflect legacy branding. Please note that all listed roles are Solventum positions, and our Privacy Policy: https://www.solventum.com/en-us/home/legal/website-privacy-statement/applicant-privacy/ applies to any personal information you submit. As it was with 3M, at Solventum all qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Job Description: Durable Medical Equipment Collections Specialist II 3M Health Care is now Solventum At Solventum, we enable better, smarter, safer healthcare to improve lives. As a new company with a long legacy of creating breakthrough solutions for our customers’ toughest challenges, we pioneer game-changing innovations at the intersection of health, material and data science that change patients' lives for the better while enabling healthcare professionals to perform at their best. Because people, and their wellbeing, are at the heart of every scientific advancement we pursue. We partner closely with the brightest minds in healthcare to ensure that every solution we create melds the latest technology with compassion and empathy. Because at Solventum, we never stop solving for you. The Impact You’ll Make in this Role As a Durable Medical Equipment Collections Specialist II you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. Here, you will make an impact by: · Analyzing and reconciling accounts receivable and order entry exceptions to support accurate invoicing and payment resolution · Investigating and resolving discrepancies related to medical insurance payments, credits, overpayments, duplicate payments, and service or supply adjustments · Supporting timely collection activities within Solventum’s business practices and time-sensitive guidelines · Communicating with payers, insurance providers, customers, and patients, as needed, to resolve account issues · Maintaining accurate documentation and supporting compliance with applicable payer, government, and business requirements Your Skills and Expertise To set you up for success in this role from day one, Solventum requires, at a minimum, the following qualifications: · High School Diploma/GED or higher from an accredited institution · Four (4) years of experience performing medical insurance collections AND In addition to the above requirements, the following are also required: · Experience analyzing and resolving accounts receivable discrepancies · Experience with payment reconciliation, credits, overpayments, duplicate payments, or refund-related scenarios · Basic accounting knowledge, including understanding of debits, credits, payments, and adjustments · Experience using Microsoft Excel, Microsoft Word, and computer-based systems to manage account information Additional qualifications that could help you succeed even further in this role include: · Experience with Durable Medical Equipment, medical billing, healthcare accounts receivable, or payer follow-up · Experience working with government and/or commercial insurance payers · Strong written and verbal communication skills, including the ability to communicate professionally with payers, customers, and patients · Strong organization, problem-solving, and follow-up skills · Ability to maintain confidentiality and discretion in business relationships and exercise sound business judgment Additional Requirements In this role, you may be required to enter healthcare or other third-party facilities. Those facilities may, in turn, require you to possess certain licenses, vaccinations, and/or other credentials or qualifications (collectively “prerequisites to entry”) for regulatory, safety, or other business reasons. All information will be kept in accordance with applicable law and Solventum policies. In order to respond to the prerequisites to entry, Solventum may share your information with the providers of medical screens, vaccinations, or verifications as well as the healthcare or other third-party facilities requiring the prerequisites to entry. Relocation Assistance: Not authorized Must be legally authorized to work in country of employment without sponsorship for employment visa status, for example, H1B status. Supporting Your Well-being Solventum offers many programs to help you live your best life — both physically and financially. To ensure competitive pay and benefits, Solventum regularly benchmarks with other companies that are comparable in size and scope. Applicable to US Applicants Only:The expected compensation range for this position is $45,360 - $62,370, which includes base pay plus variable incentive pay, if eligible. This range represents a good faith estimate for this position. The specific compensation offered to a candidate may vary based on factors including, but not limited to, the candidate’s relevant knowledge, training, skills, work location, and/or experience. In addition, this position may be eligible for a range of benefits (e.g., Medical, Dental & Vision, Health Savings Accounts, Health Care & Dependent Care Flexible Spending Accounts, Disability Benefits, Life Insurance, Voluntary Benefits, Paid Absences and Retirement Benefits, etc.). Additional information is available at: https://www.solventum.com/en-us/home/our-company/careers/#Total-Rewards Responsibilities of this position include that corporate policies, procedures and security standards are complied with while performing assigned duties. Solventum is committed to maintaining the highest standards of integrity and professionalism in our recruitment process. Applicants must remain alert to fraudulent job postings and recruitment schemes that falsely claim to represent Solventum and seek to exploit job seekers. Please note that all email communications from Solventum regarding job opportunities with the company will be from an email with a domain of @solventum.com. Be wary of unsolicited emails or messages regarding Solventum job opportunities from emails with other email domains. Solventum is an equal opportunity employer. Solventum will not discriminate against any applicant for employment on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or veteran status. Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly. Solventum Global Terms of Use and Privacy Statement Carefully read these Terms of Use before using this website. Your access to and use of this website and application for a job at Solventum are conditioned on your acceptance and compliance with these terms. Please access the linked document by clicking here. Before submitting your application you will be asked to confirm your agreement with the terms.

