collector

University Health

<div><p><b>POSITION SUMMARY/RESPONSIBILITIES</b></p>
<ul>
<li>The Insurance Collector II is responsible for performing follow-up on outstanding patient accounts, which includes reviewing payer websites and performing phone calls to establish payment or denial timelines. The insurance collector will review their assigned Epic account worksques and process correspondence requests by payers and third-party associates. Responsible for reviewing accounts to ensure accurate billing and reimbursement. Identify payer issues affecting payment delays. The Insurance Collector must understand payer contracts and fee schedules.</li>
</ul>
<p><b>EDUCATION/EXPERIENCE</b></p>
<ul>
<li>A high school graduate or equivalent is required. A minimum of (1) year's experience in hospital or physician billing, administration, collections and/or auditing is required.</li>
<li>Must have knowledge of Texas Medicaid, Medicare, Commercial insurance programs.</li>
<li>Must possess strong interpersonal and communications skills</li></ul></div>

Insurance Collector

Rohana Veterinary Diagnostic lab

<p>Job description:</p><p>Field Sample Collector position: Field work involves collecting blood specimens from assigned locations across Bangalore and submitting them to the lab.</p><p>Company Name : Rohana Veterinary Diagnostic Labs (Sanjaynagar)<br/>Location: 97, 2nd Floor, N.N complex, Geddalahalli, Sanjay Nagar Main Rd, Banday Colony, Geddalahalii, Sanjayanagara, Bengaluru, Karnataka 560094</p><p>Qualification : SSLC or PUC (freshers)<br/>2 Wheeler and license is mandatory.</p><p>Petrol Allowance is provided.</p><p>Sunday and Holiday's is working.</p><p>Job Type: Fresher</p><p>Pay: &#8377;12,000.00 - &#8377;18,000.00 per month</p><p>Work Location: In person</p>

Sample Collector

Manlift Middle East LLC

<p><b>Job Title: </b>Debt Collector</p><p><b>Location:</b> Doha, Qatar</p><p><b>Reporting to:</b> Credit Control Manager</p><p><b>Purpose:</b></p><p>We are seeking a motivated and professional <b>Debt Collector </b>to join our team. The successful candidate will be responsible for contacting individuals or businesses with overdue accounts, Support the credit control team with timely collection of customer payments and submit the invoices. This role requires strong communication skills, persistence, and the ability to handle sensitive financial information with discretion.</p><p><b>Tasks and Responsibilities:</b></p><ul><li>Performing invoice submissions and ensuring timely collection of payments in accordance with the company&rsquo;s credit control process.</li><li>Contacts customers by phone, email, and mail to recover a debt.</li><li>Maintain accurate records of collection activities and client communications.</li><li>Negotiate partial repayments and payment plans when possible.</li><li>Keeps track of payment due dates and sends reminders.</li><li>Maintains confidentiality and the utmost discretion.</li><li>Manage multiple delinquent accounts for debt collection efforts.</li><li>Record client payments and match them against invoices.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li><li>Empathy and patience to handle sensitive situations while maintaining a professional attitude.</li><li>Ability to work independently and as part of a team, balancing personal targets with group goals.</li><li>Experience in debt collection or a related financial role with a minimum of 2 years in the industry.</li><li>Strong organizational skills &amp; excellent negotiation skills</li><li>Problem-solving mindset &amp; professional phone etiquette</li><li>Proficient in Microsoft Office tools</li><li>Fluency in English is required; proficiency in additional languages can be advantageous for diverse client bases.</li><li>Ability to prioritize tasks &amp; manage time effectively in a fast-paced environment.</li><li>Should have a valid Qatar driving license and possess good knowledge of local geographical locations.</li></ul><p><b>The Company </b></p><p>Manlift is an international company specialising in renting and selling aerial work platforms and related machinery of renowned brands which include JLG, Genie &amp; Teupen among others. Over the years, Manlift has grown into a specialist in the area of working safely and efficiently at heights across the UAE, Qatar and India. By continuously investing in people, quality and innovation, Manlift has become a leading international player. With its international operation and support, Manlift can offer its customers the best possible service wherever they are.</p><p>Manlift is among the most forward-thinking, innovative and proactively safe Aerial Work Platforms specialists in the world not only renting and selling units from 2m-50m but also holding a large inventory of first-class spare parts to support the ever-growing numbers of after-sales service agreements. Furthermore, Manlift considers working safely and efficiently at heights of paramount importance. As such, Manlift's Purpose-built and certified IPAF training facilities have been training individuals to international standards and codes of practice since 2010.</p><p>Manlift, although relatively young, has a rich and successful history. Its primary objectives are to be attentive to its customers and to maintain a bond with them. In spite of its international growth and development, Manlift has remained small in character. This is evident in all of our product offerings, fast service, reliability and sincere attention to the customer. We compete with our platforms, we win with our people.</p><p><b>The Manlift Way</b></p><p>To ensure that we always deliver the best customer experience, we&rsquo;ve implemented efficiency measures focusing on continuous improvement at all stages of the rental cycle. And as a result, our customers benefit in terms of:</p><p>&#9679; Safety</p><p>&#9679; Machine availability</p><p>&#9679; On-time machine delivery</p><p>&#9679; Fast pick up</p><p>&#9679; High machine uptime</p><p>&#9679; Invoice accuracy</p><p>One essential feature of this approach &ndash; which we call the &ldquo;Manlift Way&rdquo; &ndash; is that it enables us to constantly monitor and improve key performance indicators across our entire network of its depots, again with the aim of delivering the best customer experience.</p><p>Job Types: Full-time, Permanent</p>

Debt Collector

Nestlé

<div>
 <strong>
  Position Snapshot
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Position Title: Collector &ndash; B2B
  </li>
  <li>
   Location: Riyadh, Saudi Arabia
  </li>
  <li>
   Department: Sales
  </li>
  <li>
   Reports To: Head of B2B
  </li>
  <li>
   Employment Type: Full-Time
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Position Summary
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Nestl&eacute; Waters is the global leader in bottled water, proudly producing Al Manhal and Nestl&eacute; Pure Life in Saudi Arabia.
  </li>
  <li>
   We are seeking a detail-oriented and customer-focused Collector &ndash; B2B to join our Riyadh team. This role plays a crucial part in ensuring accurate and timely collections while maintaining strong customer relationships across corporate, institutional, and HORECA channels.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  A DAY IN THE LIFE &hellip;
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage end-to-end collection and receivables processes for assigned B2B customers, ensuring timely payments and account reconciliation.
  </li>
  <li>
   Conduct daily field visits and direct interactions with customers to follow up on outstanding balances, address billing issues, and strengthen relationships.
  </li>
  <li>
   Collaborate closely with internal teams (Finance, Sales, and Customer Service) to ensure accurate invoicing and payment processing.
  </li>
  <li>
   Maintain customer payment histories, credit limits, and updated account records.
  </li>
  <li>
   Analyze aging reports, identify risks, and proactively engage with customers to mitigate overdue balances.
  </li>
  <li>
   Provide accurate weekly collection forecasts and status updates to management.
  </li>
  <li>
   Ensure compliance with Nestl&eacute;&rsquo;s Code of Business Conduct.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What Will Make You Successful&hellip;
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree or diploma in Business Administration, Accounting, or Finance.
  </li>
  <li>
   Minimum 2 years of experience in collections, accounts receivable, or customer service, preferably in FMCG or distribution industries.
  </li>
  <li>
   Strong communication, negotiation, and problem-solving skills.
  </li>
  <li>
   Proactive, self-motivated, and detail-oriented with the ability to manage multiple priorities.
  </li>
  <li>
   Excellent command of Arabic and English.
  </li>
  <li>
   Valid Saudi Driving License required.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Offer At Nestl&eacute;
  <br/>
  <br/>
 </strong>
 When you join Nestl&eacute; Waters, you become part of a team committed to excellence, integrity, and customer trust.
 <br/>
 <br/>
 We value performance, collaboration, and continuous improvement empowering our people to deliver results that make a difference.
 <br/>
 <br/>
 <strong>
  We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Exciting opportunities to develop your career your way
  </li>
  <li>
   A culture of respect, with diversity, equity and inclusion at its core
  </li>
  <li>
   A dynamic international environment empowering you to learn, develop and grow
  </li>
  <li>
   The opportunity to represent globally trusted brands with local impact.
   <br/>
   <br/>
  </li>
 </ul>
 At Nestl&eacute;, we want to help shape a better and healthier world, inspire people to live healthier lives and deliver impact at a scale and pace that makes a difference. We do this by fostering a diverse, friendly, supportive, and collaborative environment, that creates positive disruption, embraces innovation, and empowers people and teams to win. We aim to hire friendly, respectful, inspiring people who care about the people&rsquo;s lives that we touch every single day.
 <br/>
 <br/>
 Be a force for good. Join Nestl&eacute; and visit us on www.nestle.com.
</div>


Collector - B2B

<div><div><b>Position Snapshot</b></div><ul><li><b>
Position Title:</b> Collector &ndash; B2B</li><li><b>
Location:</b> Riyadh, Saudi Arabia</li><li><b>
Department:</b> Sales
</li><li><b>Reports To:</b> Head of B2B</li><li><b>
Employment Type:</b> Full-Time</li></ul><div></div><div><b><br>
Position Summary</b></div><ul><li>
Nestl&eacute; Waters is the global leader in bottled water, proudly producing Al Manhal and Nestl&eacute; Pure Life in Saudi Arabia.</li><li>
We are seeking a detail-oriented and customer-focused Collector &ndash; B2B to join our Riyadh team.<br>
This role plays a crucial part in ensuring accurate and timely collections while maintaining strong customer relationships across corporate, institutional, and HORECA channels.</li></ul><div></div><div><b><br>
A DAY IN THE LIFE &hellip;</b></div><br>
<div></div><ul><li>
Manage end-to-end collection and receivables processes for assigned B2B customers, ensuring timely payments and account reconciliation.</li><li>
Conduct daily field visits and direct interactions with customers to follow up on outstanding balances, address billing issues, and strengthen relationships.</li><li>
Collaborate closely with internal teams (Finance, Sales, and Customer Service) to ensure accurate invoicing and payment processing.</li><li>
Maintain customer payment histories, credit limits, and updated account records.</li><li>
Analyze aging reports, identify risks, and proactively engage with customers to mitigate overdue balances.</li><li>
Provide accurate weekly collection forecasts and status updates to management.</li><li>
Ensure compliance with Nestl&eacute;&rsquo;s Code of Business Conduct.</li></ul><div></div><div><b><br>
What Will Make You Successful&hellip;</b></div><br>
<div></div><ul><li>
Bachelor&rsquo;s degree or diploma in Business Administration, Accounting, or Finance.</li><li>
Minimum 2 years of experience in collections, accounts receivable, or customer service, preferably in FMCG or distribution industries.</li><li>
Strong communication, negotiation, and problem-solving skills.</li><li>
Proactive, self-motivated, and detail-oriented with the ability to manage multiple priorities.</li><li>
Excellent command of Arabic and English.</li><li>
Valid Saudi Driving License required.</li></ul><div></div><div><b><br>
What We Offer At Nestl&eacute;</b></div><div><br>
</div><div>When you join Nestl&eacute; Waters, you become part of a team committed to excellence, integrity, and customer trust.<br>
We value performance, collaboration, and continuous improvement empowering our people to deliver results that make a difference.</div><div></div><div><b><br>
We Offer</b></div><ul><li>
Exciting opportunities to develop your career your way</li><li>
A culture of respect, with diversity, equity and inclusion at its core</li><li>
A dynamic international environment empowering you to learn, develop and grow</li><li>
The opportunity to represent globally trusted brands with local impact.</li></ul><div><br>
At Nestl&eacute;, we want to help shape a better and healthier world, inspire people to live healthier lives and deliver impact at a scale and pace that makes a difference. We do this by fostering a diverse, friendly, supportive, and collaborative environment, that creates positive disruption, embraces innovation, and empowers people and teams to win. We aim to hire friendly, respectful, inspiring people who care about the people&rsquo;s lives that we touch every single day.<br>
<br>
Be a force for good. Join Nestl&eacute; and visit us on www.nestle.com.</div></div>

OSO HOME CARE

<div><div>The Major Medical Collector is responsible for overseeing accounts receivable and collections for a home health agency and specialty pharmacy. This role ensures timely reimbursement from insurance payors, manages claim denials, and supports accurate financial operations. The Collector serves as a key liaison between the agency, pharmacy, patients, and payors, with a focus on compliance, accuracy, and efficiency in revenue cycle management</div><div><b>
QUALIFICATIONS:</b></div><ul><li>
Minimum 5 years of experience in medical collections, with specific knowledge of home health and/or specialty pharmacy billing.</li><li>
Strong understanding of Medicare, Medicaid, and commercial insurance payor processes.</li><li>
Experience with claim denials, appeals, and reimbursement procedures for home health services and specialty medications.</li><li>
Proficiency with medical billing systems, electronic health records (EHR), and pharmacy benefit systems. CPR +, (Mediware) and/or Caretend software is a plus</li><li>
Excellent organizational, analytical, and problem-solving skills.</li><li>
Strong communication skills with the ability to interact professionally with patients, payors, and internal staff.</li></ul><div></div><div><b><br>
RESPONSIBILITIES:</b></div><br>
<div></div><ul><li>
Review and reconcile Accounts Receivable (A/R) reports to track and manage outstanding balances.</li><li>
Participate in productivity calls to provide updates on collection status and goals.</li><li>
Submit appeals or correct claims assigned to payors, ensuring accuracy and compliance with home health and specialty pharmacy requirements.</li><li>
Answer incoming calls from patients, payors, and internal teams, addressing billing inquiries and claim issues.</li><li>
Follow up on appeals and corrected claims to secure resolution and payment.</li><li>
Prepare and maintain correspondence with assigned payors, documenting communication and progress.</li><li>
Conduct targeted collections efforts for specialty pharmacy claims, including high-cost medications and therapies.</li><li>
Conducts Job duties in accordance with established policies procedures and acceptable work standards of the industry.</li><li>
Actively participates in the Oso&rsquo;s process improvement program.</li></ul><div></div><div><b><br>
Core Competencies</b></div><ul><li><b>
Accuracy &amp; Compliance:</b> Ability to work with detailed billing requirements specific to home health and pharmacy services.</li><li><b>
Collections Expertise:</b> Skilled in follow-up, appeals, and negotiation with payors to minimize aging A/R.</li><li><b>
Patient-Centered Service:</b> Provide respectful and professional communication to patients and caregivers regarding billing inquiries.</li><li><b>
Collaboration:</b> Work effectively with clinical, pharmacy, and administrative teams to resolve issues impacting reimbursement.</li></ul><p></p><p><br>
Applicant and employee privacy policy can be found at https://osohomecare.com</p></div>

Major Medical Collector

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203 collector jobs NEAR_ME

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Collector - B2B

Collector - B2B

Major Medical Collector

Collector - B2B