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Description: Our collections agents support our business, commercial, and consumer, obtaining maximum results while preserving a professional creditor-to-client relationship. Responsibilities Skip tracing, verifying location information, and handling outbound and inbound calls Meeting performance goals Planning a course of action to recover outstanding debts Negotiating payment plans and automatic payments Investigating and resolving discrepancies Working an average of 160 accounts per day through incoming and outbound calls About TEKsystems: We're partners in transformation. We help clients... more ->
Summary Job Description POSITION SUMMARY: Provides complete and accurate patient identification, arrival, registration, insurance verification and visitor management within the Emergency Department. Capable of coordinating and communicating effectively during increased volumes, with complex patients or medical/social situations. HOURS : Part Time (20 hours/week) Evening Shift with hours Mon-Friday between 2:45 pm and 11:15 pm. Every other weekend & every other holiday. LOCATION: Lancaster General Hospital- Lancaster, PA SIGN ON BONUS : $500 (external candidates only) ESSENTIAL FUNCTIONS:... more ->
Customer Service Representative - Buffalo, NY Salary: $20.15 per hour When you grow, GEICO grows. And if you're the kind of person who likes to solve problems and help others when they need it, you could be a perfect fit to grow your career with GEICO. We're looking for Customer Service Professionals for our Getzville, NY office. This role is for people who want to provide our policyholders the excellent customer service they want and need. You'll be the first contact for our customers: answering billing questions, making policy changes, and providing recommendations. Join our team to deliver... more ->
Position Purpose: Under general supervision, the Legal Account Resolution Specialist is responsible to notify and/or locate consumers with delinquent accounts and attempt to secure payment according to compliance with the Fair Debt Collection Practices Act (F.D.C.P.A.), WWR and client standards. Responsibilities/Duties/Functions/Tasks: Request and/or mail form letters to consumers or representatives to notify and encourage payment of delinquent accounts. Confer with consumers or representatives by telephone in attempt to determine reason for overdue payment and make an attempt for payment... more ->