Healthcare Collections Associate collecting reprocessed medical equipment in hospitals. Flexible schedule with no evenings or weekends and opportunity to earn supplemental income.
About the role
- MedTech Healthcare Collection Associate responsible for collecting reprocessed medical equipment in various hospital departments. Offering flexible schedules with no evenings or weekends in South Carolina.
Responsibilities
- Visit assigned hospitals as required to collect products to be reprocessed
- Package and ship product to client manufacturing plant
- Document and log daily collections totals
- Notify the local Sales team of shipping supply needs
Requirements
- Active and unrestricted driver license
- Minimum High School diploma or equivalent
- Reliable vehicle for transportation
- Comfortable with basic software programs and Microsoft operating system
- Excellent customer service skills and strong attention to detail
- Ability to lift 30-50 lbs
- Ability to clear hospital vendor credentialing requirements, including proof of vaccination status
Benefits
- Per Diem
- Flexible availability
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Sr. Analyst in debt collection for Omni's financial operations, focusing on innovation and strong analytical skills. Engaging collaboratively across departments and contributing to revenue improvement.
Dunning/Collections Specialist managing dunning and collections processes for Deutsche Börse Group's Data Services department. Handling client communications and invoicing issues with internal and external stakeholders.
Collections Specialist handling inbound customer calls related to Flexpay installment collections for QVC Group. Assisting with eligibility and resolving issues while working in a remote setting.
Collections Analyst managing outbound communications with customers to resolve balances. Collaborating with internal teams to support timely issue resolution in Vodafone's Credit to Collections team.
Collections Representative resolving overdue loan payments for Enova International. Handling high - volume calls and managing customer interactions with empathy and professionalism.
Loan Counselor II counseling borrowers on loan management and alternatives at Carrington Mortgage Services. Evaluating financial information and contacting borrowers through automated and manual calls.
Manage cash collection processes and collaborate with teams at Kpler. Ensure timely payments and clear cash visibility across global operations.
Collections Process Expert responsible for leading service levels and delivering high - quality finance services. Chasing outstanding invoices and enhancing process improvements for clients.
Claims Adjuster investigating incidents and managing collections for Puget Sound Energy. Conducting thorough investigations and providing litigation support while maintaining a customer - focused approach.