Collections

• Increase the collection of outstanding payments within our personal finance department, as an individual contributor in the collections process
• Identify accounts with overdue payments and find solutions to help bring their loan to a current status
• Maintain daily, weekly and monthly collection and metric goals
• Outbound/Inbound calls with clients to resolve debts owed
• All in compliance with Goodleap’s collections policies and procedures
• Resolve overdue bills and collect payments from individuals or businesses responsible for the debt
• Keep records of the amount owed and the length of the delinquency

Bilingual Collections Specialist

Senior Risk Analysis Manager – Credit Risk Collections

Insurance Billing/Collections Assistant III – Radiology

Contract Collections Attorney

Pharmacy Insurance Collections Coordinator

Revenue Cycle Associate – Collections