telephone collector

The Alchamii auditing of accounts

Looking for full time tele-caller for a Audit and Tax consulting company with experience of tele sales with bank selling credit cards or insurance products or real estate in India or UAE of 1 year or more.To contact potential clients, from the given database, in the UAESalary+Work Permit/Visa +IncentiveCandidates with relevant work experience would be considered. If you are fresher and interested in this job, please share 30 second mock sales pitch for any product you are comfortable with.Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthExperience:<ul><li>Tele Sales: 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>

Telecaller

ExamOne, a Quest Diagnostics Company

<div>
 
 Mobile Phlebotomist/Paramedical Examiner
 
 
 
 As a Mobile Collector, you would be a part-time, on-call and at-will employee.
 
 
 
 What does this mean?
 
 
 
 On-Call and At-Will equals Flexibility! You will choose the days and hours you wish to work and the areas you wish to work in. You manage your calendar of availability.
 
 
 
 What is a Collection?
 
 
 
 You will be responsible for collecting medical histories, venipuncture, manual blood pressure, vitals, and urine specimens. EKG experience is a plus but not required.
 
 
 
 Where are collections performed?
 
 
 
 ExamOne mobile collectors perform collections at the individual&rsquo;s home, workplace or specified location.
 
 
 
 Requirements You Must Meet
 
 
 
 <ul>
 <li>
 Every collector must be a skilled phlebotomist and must have a minimum of 100 successful practical blood draws. We will need to verify this prior to starting the on-boarding process.
 </li>
 <li>
 Must be skilled in taking manual blood pressures and pulses.
 </li>
 <li>
 Must have reliable transportation and current auto insurance unless taking public transportation i.e. large metropolitan city.
 </li>
 <li>
 Must be willing to travel within an assigned 30-mile radius.
 </li>
 <li>
 It is essential that you have your own computer, internet, cell phone, printer, and scanner.
 </li>
 <li>
 Bi-lingual and EKG experience is a plus but not required.
 
 
 </li>
 </ul>
 
 About ExamOne, A Quest Diagnostics Company
 
 
 
 ExamOne has provided a portfolio of services to the insurance industry since 1972, giving it a great deal of understanding about the needs of life, health and disability insurance providers and their customers.
 
 
 All requirements are subject to possible modifications to reasonably accommodate individuals with disabilities. Quest Diagnostics is an Equal Opportunity Employer: Women / Minorities / Veterans / Disabled / Sexual Orientation / Gender Identity or Citizenship.
 
 
 
 Benefits
 
 
 
 <ul>
 <li>
 Flexible schedule.
 
 
 </li>
 </ul>
 
 License/Certification
 
 
 
 <ul>
 <li>
 Driver's License (Required).
 
 
 </li>
 </ul>
 
 Work Location:
 
 On the road.
</div>

Mobile Phlebotomist (Part-Time/PRN)

Alp Real Estate

Handle outbound and inbound calls to clients regarding property listings and inquiriesAssist in updating and maintaining property databases and client recordsCoordinate communication between clients, agents, and vendorsPrepare and manage real estate documents, contracts, and reportsSupport marketing activities including property showings and open housesEnsure compliance with local real estate regulations and company policiesProvide administrative support to the real estate team as neededLanguages required: English &amp; HindiFemale candidates only*Freshers Welcomed*Job Type: Full-timeWork Location: In person

Cosmo Resources

Job Title: Cold Calling / Lead Generation AssociateLocation: Karachi Employment Type: Full-Time / Internship Work Mode: On-site / HybridRole OverviewTraxccel is looking for confident and energetic individuals to support business growth through outbound cold calling and lead generation. This role is ideal for fresh graduates, students, interns, or junior candidates with strong spoken English, a clear accent, and the ability to make a high number of calls daily.The selected candidate will help identify potential clients, initiate conversations, qualify leads, and support Traxccel&rsquo;s sales pipeline for its Data + AI services.Key Responsibilities<ul><li>Make high-volume outbound cold calls to potential clients.</li><li>Introduce Traxccel&rsquo;s services in a professional and clear manner.</li><li>Qualify interested prospects and update lead status.</li><li>Maintain daily call records, follow-up notes, and outreach trackers.</li><li>Use Apollo, LinkedIn, or similar tools for prospecting and list building.</li><li>Follow up with prospects through calls, emails, or LinkedIn messages.</li><li>Escalate qualified leads to the business development or leadership team.</li><li>Meet daily and weekly calling and lead generation targets.</li></ul>Requirements<ul><li>Fresh graduates, students, interns, or candidates with up to 2 years of experience may apply.</li><li>Strong spoken English with a clear accent is required.</li><li>Confidence in cold calling and speaking with new prospects.</li><li>Good communication, listening, and follow-up skills.</li><li>Ability to make a high number of calls daily.</li><li>Basic understanding of sales, lead generation, or client outreach is preferred.</li><li>Familiarity with Apollo, LinkedIn, CRM tools, or outreach trackers is a plus.</li><li>Self-motivated, organized, and target driven.</li></ul>Preferred ProfileCandidates with experience in call centers, telesales, customer support, lead generation, or sales internships will be preferred. Fresh graduates with excellent English communication skills are also encouraged to apply.Job Type: Full-timeWork Location: In person

Cold Caller

Pediatric Management Group

Primary Purpose of the Position:The Revenue Cycle Associate II is responsible to work accounts to maximize cash collected. Position also performs a variety of duties which may include answering in-coming telephone calls, documenting insurance information, verification of eligibility and billing/appealing claims to the various insurance carriers. This position is responsible for handling patient accounts in a team environment with a number of additional duties as needed for operational needs.Essential Duties of the Position May Include The Following:&middot; Reviews claims to ensure all key components were submitted accurately to the correct payer.&middot; Reviews correspondence and denial information to determine why claims have not been paid and takes appropriate actions to ensure the accurate and timely submission of claims.&middot; Researches and analyzes accounts and payments to determine whether charges were billed properly, and to resolve incorrect information on patient accounts; reverses balance to credit or debit if charges were improperly billed.&middot; Corrects and resubmits claims and identifies issues that require attention. Makes all the appropriate corrections in the system and submits appeals as appropriate, following individual payer guidelines and including all supporting documentation.&middot; Contacts insurance companies and or patient/guarantor to verify insurance eligibility and resolve payment problems; provides information to expedite collection process.&middot; Prepares adjustments for charges which cannot be billed and processes or submits to the supervisor per adjustment guidelines.&middot; Ensures authorization, TARs/SARs are included in claim submissions to payers and follows appropriate steps to secure the authorization/retro authorization.&middot; Ability to assist with special projects as needed.&middot; Demonstrates the ability to identify trends that may result in system improvement and or special project assignments.&middot; Consistently meets productivity and quality standards.&middot; Assists with training and mentoring new hires or peers.&middot; Effectively works complex and escalated claims.Job Qualifications:Knowledge and skill:1. At least three (3) years&rsquo; healthcare experience in customer service, exposure to payer authorization requirements, post-billing denials, insurance verification and intermediate collector experience preferred.2. Ability to communicate effectively in both written and verbal format with internal and external customers.3. Ability to handle multiple tasks simultaneously.4. Familiarity with payer billing and reimbursement guidelines &amp; regulations, including ability to read and interpret payer Explanation of Benefits (EOB), and Remittance Advice Details (RAD). Working knowledge of Medi-Cal and CCS preferred.5. General ICD.10 knowledge.6. Ability to determine correct claim processing related to payer recoupments, overpayments/credits/refunds &amp; underpayments.7. Ability to organize and manage time effectively.8. Handle, in a professional and confidential manner, all correspondence, documentation, and files following HIPAA &amp; PHI guidelines.9. Ability to work independently and as a part of a larger team.10. Microsoft-Word, Outlook &amp; Excel knowledge.11. Highly customer centric position with strong customer service abilities12. Bilingual in Spanish is preferred but not required.Job Type: Full-timePay: $22.34 - $34.90 per hourBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Employee assistance program</li><li>Flexible spending account</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Parental leave</li><li>Retirement plan</li><li>Vision insurance</li></ul>Work Location: Hybrid remote in Los Angeles, CA 90010

Revenue Cycle Associate II - Medical Collector

AtkinsRéalis

<div><h2 class="jobSectionHeader">Overview</h2>
The GIS Engineer (Geospatial &amp; Data Analysis) is responsible for managing, analyzing, and visualizing geospatial data to support multidisciplinary projects. The role focuses on delivering accurate mapping, environmental analysis, and digital solutions while supporting data integration and visualization across projects.<h2 class="jobSectionHeader">
Your role</h2><ul><li>
Manage and maintain geospatial datasets, including external GIS data and internally managed databases (e.g., EQUIS)</li><li>
Support multidisciplinary projects through GIS data management, spatial analysis, mapping, and reporting</li><li>
Prepare environmental and technical drawings such as:</li><li>
Site and utility location plans</li><li>
Cross-sections and contour maps</li><li>
Presentation drawings based on engineering inputs</li><li>
Develop 2D and 3D visualizations, perform volume calculations, and conduct spatial analysis</li><li>
Support the development and maintenance of GIS platforms (e.g., ArcGIS Online)</li><li>
Create and manage digital tools such as Survey123 forms, Collector maps, and interactive web maps/applications</li><li>
Assist in integrating GIS data with AutoCAD Map 3D and other engineering tools</li><li>
Collaborate with engineering and environmental teams to support project delivery</li><li>
Ensure data quality, consistency, and alignment with project requirements</li><li>
Contribute to improving workflows and geospatial data processes</li></ul><h2 class="jobSectionHeader">
About you</h2><ul><li>
Bachelor's degree in GIS, Geomatics, Geography, Environmental Engineering, or a related field</li><li>
2+ years of experience in GIS, geospatial analysis, or a similar role</li><li>
Proficiency in GIS tools such as ArcGIS, ArcGIS Pro, ArcGIS Online, Survey123, and Collector</li><li>
Working knowledge of AutoCAD Map or similar drafting tools</li><li>
Familiarity with databases and programming tools such as Python, SQL Server, R, or JavaScript (preferred)</li><li>
Experience in environmental, hydrological, or geospatial projects is an advantage</li><li>
Experience with 3D visualization, volume calculations, and spatial analysis</li><li>
Knowledge of GPS systems, field surveying techniques, and data collection tools is a plus</li><li>
Strong analytical, technical, and problem-solving skills</li><li>
Ability to work effectively in a fast-paced, multidisciplinary environment</li></ul><h2 class="jobSectionHeader">
Rewards &amp; benefits</h2>
Explore the rewards and benefits that help you thrive &ndash; at every stage of your life and your career.
This includes:<ul><li>
Comprehensive life insurance coverage
</li><li>Medical insurance for you and your dependents
</li><li>Annual leave balance in accordance with local labour law
</li><li>Flexible and hybrid work solutions
</li><li>Opportunity for local and global internal transfers
</li><li>Company gratuity scheme
</li><li>Discretionary bonus program
</li><li>Employee Wellbeing Program: 24/7 access to specialists in finance, legal matters, family care, personal health, fitness, and nutrition
</li></ul>Seize every opportunity to sharpen your skills, expand your expertise, and be recognized for the impact you make.<h2 class="jobSectionHeader">
About AtkinsR&eacute;alis</h2>
We're AtkinsR&eacute;alis, a world-class engineering services and nuclear organization. We connect people, data and technology to transform the world's'infrastructure and energy systems. Together, with our industry partners and clients, and our global team of consultants, designers, engineers and project managers, we can change the world. We're committed to leading our clients across our various end markets to engineer a better future for our planet and its people.</div>

GIS Engineer I

BRADFORD HEALTH SERVICES

<div><div><div>Bradford Health Services is an industry leader in providing hope and healing to people with substance use addiction and associated co-occurring disorders. We currently have immediate openings for the Accounts Receivable Insurance Collection position.</div> 
We are looking for someone with a solid background in billing and insurance in a health care setting, Customer Service oriented, all while maintaining confidentiality. 
Take a step forward in your career with Bradford Health Services.<div><div> 
Position Title: Accounts Receivable Collector 
Department: Fiscal Services 
Reports To: Revenue Cycle Operations Manager 
Supervises: N/A
Position Summary
The Accounts Receivable Collector is responsible for the comprehensive follow-up and resolution of aged healthcare accounts receivable. This includes managing payer denials, conducting detailed account reviews, and ensuring the timely and accurate resolution of outstanding balances. The position requires a strong focus on problem-solving, attention to detail, and the ability to work collaboratively with internal and external stakeholders while maintaining a high level of professionalism and compliance with confidentiality standards.
Qualifications<ul><li>
Education: High School diploma or GED equivalent required.</li><li>
Experience: Minimum of one (1) year of experience in healthcare billing and collections, including working knowledge of payer requirements, insurance denials, and electronic health record systems.</li><li>
Skills:<ul><li>
Proficiency in typing (minimum 50 wpm) and data entry with high accuracy.</li><li>
Strong organizational and time management skills.</li><li>
Effective communication skills, both verbal and written.</li><li>
Ability to work independently with minimal supervision.</li></ul></li><li>
Technical Requirements: Familiarity with billing software, electronic claims submission, and Microsoft Office Suite.</li><li>
Physical Requirements: Ability to sit for extended periods (up to 7 hours per 8-hour shift) and to see and hear with or without correction.</li><li>
Additional Requirements: If applicable, two years of continuous, verifiable abstinence for individuals in recovery.</li></ul>
Essential Functions<ul><li>
Accounts Receivable Management<ul><li>
Perform follow-up on aged accounts receivable to ensure timely resolution of balances.</li><li>
Review and analyze payer denials, identify trends, and take corrective action as needed.</li><li>
Conduct thorough reviews of patient accounts during the follow-up process to ensure accuracy and completeness of billing.</li></ul></li><li>
Claim Submission and Monitoring<ul><li>
Submit accurate and complete claims to insurance companies within one (1) business day of creation.</li><li>
Track and follow up on outstanding claims within 14 days of submission and at regular intervals thereafter until resolution.</li></ul></li><li>
Patient Account Management<ul><li>
Communicate with patients regarding outstanding balances and establish payment arrangements when appropriate.</li><li>
Follow up on patient account balances within 30 days of statement mailing and regularly thereafter until resolution.</li></ul></li><li>
Documentation and Reporting<ul><li>
Maintain accurate and up-to-date collection notes in the electronic system in compliance with organizational policies.</li><li>
Provide regular updates to the Revenue Cycle Operations Manager and other stakeholders regarding account activity and escalations.</li></ul></li><li>
Collaboration and Communication<ul><li>
Serve as a professional point of contact for internal and external stakeholders, including insurance companies, patients, and third-party vendors.</li><li>
Escalate unresolved or complex issues to the appropriate supervisor in a timely manner.</li></ul></li><li>
Compliance and Confidentiality<ul><li>
Adhere to the provisions of 42 CFR Part 2 (Confidentiality of Alcohol and Drug Abuse Patient Records) and 45 CFR (HIPAA).</li><li>
Ensure all credit information and patient account details remain confidential.</li></ul></li><li>
Customer Service<ul><li>
Provide courteous and professional assistance to patients, families, and payer representatives.</li><li>
Foster positive working relationships with colleagues, managers, and external contacts.</li></ul></li><li>
Additional Duties<ul><li>
Review and recommend accounts for outside collection when necessary.</li><li>
Participate in training and professional development activities as required.</li><li>
Perform other duties as assigned to support the team and organizational goals.</li></ul></li></ul>
Core Competencies<ul><li>
Problem-solving and critical thinking.</li><li>
Accuracy and attention to detail.</li><li>
Knowledge of insurance billing practices and healthcare regulations.</li><li>
Ability to work in a cooperative and collaborative manner.</li><li>
Strong ethical standards and commitment to maintaining confidentiality.</li></ul>
Work Environment and Expectations<ul><li>
Maintain regular attendance and punctuality.</li><li>
Work in a fast-paced, deadline-driven environment.</li><li>
Ability to remain alert and focused to perform duties safely and effectively.</li></ul></div></div></div></div>

Accounts Receivable Insurance Follow Up Collector-Hybrid/Remote

Search 1059+ Telephone collector jobs near you this June. New roles added regularly across leading industries. Apply today.

1059 telephone collector jobs Near Me

Telecaller

Mobile Phlebotomist (Part-Time/PRN)

Telecaller

Cold Caller

Revenue Cycle Associate II - Medical Collector

GIS Engineer I

Accounts Receivable Insurance Follow Up Collector-Hybrid/Remote