Top 64 collection agent Jobs in arizona

PFS Representative DME Collections
Banner Health —Arizona
- $18.02 - $27.03 an hour
- Full-time
- Remote
- Word processing
- Research
- High school diploma or GED
- Flexible schedule
CDL residential waste collection driver
Titan Trash —Tucson, AZ
- $21 - $24 an hour
- Full-time
- CDL B
- Background check
- Customer service
- Paid training
- Health insurance
Quick Apply
4h
Creditor’s Rights Attorney (Foreclosure and Collections)
Orion Placement —Phoenix, AZ
- $120,000 - $140,000 a year
- Full-time
- Writing skills
- Mid-level
- 3 years
- Dental insurance
- Paid time off
Quick Apply
Part-Time Doorstep Trash Collection Specialist - Nights
Valet Living LLC —Desert Ridge, AZ
- $16.50 - $19.50 an hour
- Part-time
- 18 years or older
- Ability to climb stairs
- Ability to lift 50 pounds
- Referral program
Quick Apply
Part-Time Doorstep Trash Collection Specialist - Nights
Valet Living LLC —Chandler, AZ
- $16.50 - $19.50 an hour
- Part-time
- 18 years or older
- Ability to climb stairs
- Ability to lift 50 pounds
- Referral program
Quick Apply
Blood Collection CDL Driver
American Red Cross —Gilbert, AZ
- From $25 an hour
- Weekends as needed
- CDL B
- Clean driving record
- Computer literacy
- Paid training
- Paid holidays
9d
Bad Debt Collector
RSI ENTERPRISES INC —Glendale, AZ
- $17 - $20 an hour
- Hybrid work
- HIPAA
- High school diploma or GED
- Typing
- Flexible schedule
Accounts Receivable Collections Specialist
Crafco —Chandler, AZ
- $24 - $28 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Computer literacy
- Profit sharing
- Disability insurance
Quick Apply
Specimen Collection Technician
AZC Drug Testing —Tucson, AZ
- From $19 an hour
- Full-time
- Background check
- Customer service
- Pass drug screening
- Paid training
- Paid holidays
Quick Apply
Data Collection Representative
RDSolutions —Tempe, AZ
- Part-time
- 18 years or older
- Clean driving record
- High school diploma or GED
- Mileage reimbursement
- 401(k) matching
10d
Bilingual Collector II
Desert Financial Credit Union —Phoenix, AZ
- Hybrid work
- Bilingual
- Mid-level
- High school diploma or GED
Quick Apply
4d
Recovery Specialist-Healthcare
RSI ENTERPRISES INC —Glendale, AZ
- $17 - $20 an hour
- HIPAA
- High school diploma or GED
- Typing
- Flexible schedule
Collections Specialist
Greenberg Traurig —Phoenix, AZ
- Overtime
- Research
- Mid-level
- Office
Patient Account Rep/ Collections
Agave Ridge Behavioral Health Hospital —Mesa, AZ
- Full-time
- Mid-level
- 3 years
- High school diploma or GED
Credit Collection Specialist 1
Crown Equipment Corporation —Goodyear, AZ
- 8 hour shift
- Computer literacy
- Research
- Office
- Paid parental leave
- Paid holidays
Billing & Collections Specialist
GRAND CANYON LAW GROUP LLC —Phoenix, AZ
- $52,000 - $59,000 a year
- Full-time
- Mid-level
- 3 years
- Communication skills
- Dental insurance
- Employee assistance program
Quick Apply
Blood Collection Staff - Customer Service
American Red Cross —Gilbert, AZ
- From $18 an hour
- Weekends as needed
- Clean driving record
- Computer literacy
- High school diploma or GED
- Paid training
- Paid holidays
Accounts Receivable Credit and Collections Specialist
NEFCO Construction Supply LLC —Phoenix, AZ
- Mid-level
Quick Apply
Accounts Receivable Collection Associate
Taylor Freezer Sales of Arizona —Phoenix, AZ
- Full-time
- Microsoft Excel
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Medical Collections Specialist
Aspen Infusion —Chandler, AZ
- $20 - $24 an hour
- Medical office experience
- HIPAA
- Research

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collection agent jobs near arizona

PFS Representative DME Collections

Banner Health -
Arizona

Apply Now

Job Details

Full-time
$18.02 - $27.03 an hour

Benefits

Flexible schedule

Qualifications

Customer communication
Database systems
Word processing
Spreadsheets
Productivity software

Full Job Description

Department Name:

PFS HME & HIT

Work Shift:

Day

Job Category:

Revenue Cycle

Innovation and highly trained staff. Banner Health recently earned Great Place To Work® Certification™. This recognition reflects our investment in workplace excellence and the happiness, satisfaction, wellbeing and fulfilment of our team members. Find out how we’re constantly improving to make Banner Health the best place to work and receive care.

The Patient Financial Services Representatives are a crucial part of revenue cycle involving reducing AR and improving patient experience firsthand, post care. This involves researching and holding payers accountable to pay the expected rates according to the contracts in place with Banner Health within the allowed timeframes. This role provides an immediate sense of accomplishment when resolving outstanding issues with these insurance payers and allows growth throughout the collections/Accounts receivable area of expertise.

Schedule: Monday-Friday, Full time. Flexible schedule after successful completion of Training.

Location: REMOTE, Banner provides equipment

Ideal candidate:

1 year experience Patient Financial Services - Collections and Accounts Receivable experience in healthcare Revenue Cycle experience (clearly reflected in attached resume);
Ideal candidate will have experience with Durable Medical Equipment (DME) and/or Waystar.

This can be a remote position if you live in the following state(s) only: AL, AK, AR, AZ, CA, CO, FL, GA, IA, ID, IN, KS, KY, LA, MD, MI, MN, MO, MS, NC, ND, NE, NH, NY, NM, NV, OH, OK, OR PA, SC, TN, TX, UT, VA, WA, WI, WV, WY

Within Banner Health Corporate, you will have the opportunity to apply your unique experience and expertise in support of a nationally-recognized healthcare leader. We offer stimulating and rewarding careers in a wide array of disciplines. Whether your background is in Human Resources, Finance, Information Technology, Legal, Managed Care Programs or Public Relations, you'll find many options for contributing to our award-winning patient care.

POSITION SUMMARY
This position coordinates and facilitates patient billing and collection activities in one or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member of a team to ensure reimbursement for services in a timely and accurate manner.

CORE FUNCTIONS
1. May be assigned to process payments, adjustments, claims, correspondence, refunds, denials, financial/charity applications, and/or payment plans in an accurate and timely manner, meeting goals in work quality and productivity. Coordinates with other staff members and physician office staff as necessary ensure correct processing.

2. As assigned, reconciles, balances and pursues account balances and payments, and/or denials, working with payor remits, facility contracts, payor customer service, provider representatives, spreadsheets and the company’s collection/self-pay policies to ensure maximum reimbursement.

3. May be assigned to research payments, denials and/or accounts to determine short/over payments, contract discrepancies, incorrect financial classes, internal/external errors. Makes appeals and corrections as necessary.

4. Builds strong working relationships with assigned business units, hospital departments or provider offices. Identifies trends in payment issues and communicates with internal and external customers as appropriate to educate and correct problems. Provides assistance and excellent customer service to these internal clients.

5. Responds to incoming calls and makes outbound calls as required to resolve billing, payment and accounting issues. Provides assistance and excellent customer service to patients, patient families, providers, and other internal and external customers.

6. Works as a member of the patient financial services team to achieve goals in days and dollars of outstanding accounts. Reduces Accounts Receivable balances.

7. Uses systems to document and to provide statistical data, prepare issues list(s) and to communicate with payors accurately.

8. Works independently under general supervision, following defined standards and procedures. Reports to a Supervisor or Manger. Uses critical thinking skills to solve problems and reconcile accounts in a timely manner. External customers include all hospital patients, patient families and all third party payers. Internal customers include facility medical records and patient financial services staff, attorneys, and central services staff members.

MINIMUM QUALIFICATIONS
High school diploma/GED or equivalent working knowledge.

Requires knowledge of patient financial services, financial, collecting services or insurance industry experience processes normally acquired over one or more years of work experience. Requires the ability to manage multiple tasks simultaneously with minimal supervision and to work independently. Requires strong interpersonal, oral, and written communication skills to effectively interact with a wide range of audiences.

Strong knowledge in the use of common office software, word processing, spreadsheet, and database software are required.

PREFERRED QUALIFICATIONS
Work experience with the Company’s systems and processes is preferred. Previous cash collections experience is preferred.

Additional related education and/or experience preferred.

Estimated Pay Range:

$18.02 - $27.03 / hour Banner Health is committed to pay equity and transparency. The posted compensation range is a reasonable estimate that extends from the lowest to the highest pay Banner Health in good faith believes it might pay for this particular job, based on the circumstances at the time of posting. This range is based on possible base salaries and does not include the value of our total rewards package. Actual pay determined at offer will be based on years of relevant work experience, education, certifications, skills, and geographic location, along with a review of current employees in similar roles to ensure pay equity is achieved and maintained.

EEO Statement:

EEO/Disabled/Veterans

Our organization supports a drug-free work environment.

Privacy Policy:

Apply Now

Refine Your Search

collection agent jobs in arizona

PFS Representative DME Collections

CDL residential waste collection driver

Creditor’s Rights Attorney (Foreclosure and Collections)

Part-Time Doorstep Trash Collection Specialist - Nights

Part-Time Doorstep Trash Collection Specialist - Nights

Blood Collection CDL Driver

Bad Debt Collector

Accounts Receivable Collections Specialist

Specimen Collection Technician

Data Collection Representative

Bilingual Collector II

Recovery Specialist-Healthcare

Collections Specialist

Patient Account Rep/ Collections

Credit Collection Specialist 1

Billing & Collections Specialist

Blood Collection Staff - Customer Service

Accounts Receivable Credit and Collections Specialist

Accounts Receivable Collection Associate

Medical Collections Specialist

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