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Job Requirements of Bilingual Medical Collector:
Essential Duties and Responsibilities include the following:
- Reviews status of delinquent accounts and initiates collection action by contacting accounts.
- Makes outgoing phone calls to make arrangements with consumers for debt to be paid in full or negotiate payment term when applicable.
- Takes incoming calls and work on the account as needed, same as outgoing accounts.
- Follows up on broken promises.
- Contacts attorneys, insurance companies and loan officers (when appropriate) to facilitate liquidation of assets.
- Uses Ontario/Artiva system to key in “Action Codes” to denote specific actions taken on each account.
- Performs file maintenance on consumer accounts when necessary and/or as possible.
- Takes incoming calls and route to other inter-company departments as conditions apply.
- Meets defined quotas monthly.
- Counsels consumers as to the effect accounts will have on their credit report and products available to them to clear debts.
- Observes State andEssential Duties and Responsibilities include the following:
- Reviews status of delinquent accounts and initiates collection action by contacting accounts.
- Makes outgoing phone calls to make arrangements with consumers for debt to be paid in full or negotiate payment term when applicable.
- Takes incoming calls and work on the account as needed, same as outgoing accounts.
- Follows up on broken promises.
- Contacts attorneys, insurance companies and loan officers (when appropriate) to facilitate liquidation of assets.
- Uses Ontario/Artiva system to key in “Action Codes” to denote specific actions taken on each account.
- Performs file maintenance on consumer accounts when necessary and/or as possible.
- Takes incoming calls and route to other inter-company departments as conditions apply.
- Meets defined quotas monthly.
- Counsels consumers as to the effect accounts will have on their credit report and products available to them to clear debts.
- Observes State and Federal laws.
Do you meet the requirements for this job?
Bilingual Medical Collector
Advanced Personnel Resources, Inc.
Greensboro, NC (Onsite)
Contract to Hire
$16.00 - $17.00/Hour
Summary
Collectors make outbound collection calls or receive incoming calls as a third-party agency for collecting past due money, initiating appropriate action and maintaining records in accordance with State and Federal Laws.
Language Ability
- Ability to read and comprehend simple instructions, short correspondence, and memos.
- Ability to write simple correspondence.
- Ability to effectively present information in one-on-one and small group situations to customers, clients and other employees of the organization.
Job Requirements:
Essential Duties and Responsibilities include the following:
- Reviews status of delinquent accounts and initiates collection action by contacting accounts.
- Makes outgoing phone calls to make arrangements with consumers for debt to be paid in full or negotiate payment term when applicable.
- Takes incoming calls and work on the account as needed, same as outgoing accounts.
- Follows up on broken promises.
- Contacts attorneys, insurance companies and loan officers (when appropriate) to facilitate liquidation of assets.
- Uses Ontario/Artiva system to key in “Action Codes” to denote specific actions taken on each account.
- Performs file maintenance on consumer accounts when necessary and/or as possible.
- Takes incoming calls and route to other inter-company departments as conditions apply.
- Meets defined quotas monthly.
- Counsels consumers as to the effect accounts will have on their credit report and products available to them to clear debts.
- Observes State andEssential Duties and Responsibilities include the following:
- Reviews status of delinquent accounts and initiates collection action by contacting accounts.
- Makes outgoing phone calls to make arrangements with consumers for debt to be paid in full or negotiate payment term when applicable.
- Takes incoming calls and work on the account as needed, same as outgoing accounts.
- Follows up on broken promises.
- Contacts attorneys, insurance companies and loan officers (when appropriate) to facilitate liquidation of assets.
- Uses Ontario/Artiva system to key in “Action Codes” to denote specific actions taken on each account.
- Performs file maintenance on consumer accounts when necessary and/or as possible.
- Takes incoming calls and route to other inter-company departments as conditions apply.
- Meets defined quotas monthly.
- Counsels consumers as to the effect accounts will have on their credit report and products available to them to clear debts.
- Observes State and Federal laws.
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Salary Details
This salary was provided in the Job Posting.
$16-$17
Hourly Salary