Collection Specialist jobs in Indiana

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COLLECTIONS SPECIALIST

Locate and notify customers of delinquent accounts by email or telephone to solicit payment. Locate and monitor overdue accounts, using computers and a variety of automated systems. Confer with customers by telephone to determine...

CompanyVenture Transportation Partners Llc
AddressIndianapolis, IN
CategoryHuman Resources
Job typeFull-Time
Date Posted 4 days ago See detail

Collections Specialist

Venture Transportation Partners Llc

Indianapolis, IN

Locate and notify customers of delinquent accounts by email or telephone to solicit payment. Locate and monitor overdue accounts, using computers and a variety of automated systems. Confer with customers by telephone to determine...

Sr Collection Specialist II

Aon Corporation

Fort Wayne, IN

Analyze and coordinate collection portfolio to meet collection and cancellation guidelines. Provide expertise by reviewing, researching, and resolving accounts to bring final resolution. Analyze Business Units needs as well as coo...

Collections Specialist

Carrington Mortgage Services, Llc

Westfield, IN

$21.50 - $24.00 an hour

Evaluates and helps determine the borrowers ability to pay and collects appropriate financial information in a courteous and professional manner, striving for first-call resolution and in compliance with all applicable regulation...

Collections Specialist

Smart Care Equipment Solutions

Fishers, IN

$52,000 - $55,000 a year

401(k). 401(k) matching. Dental insurance. Health insurance. Life insurance. Paid time off. Referral program. Vision insurance. Monday to Friday. Hybrid work....

Collections Specialist

Sweetwater Sound

Fort Wayne, IN

Contact customers and businesses with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. Maintain records of contacts and attempted contacts with delinquent...

Collections Specialist

Franciscan Health

Mishawaka, IN

$34.3K - $43.5K a year

Ensure follow-up of claims on a timely basis and adhere to contractually binding conditions. Daily review denials and payment discrepancies identified on EOB, RA, or Payer Correspondence. Identify trends of denials, provide docume...