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HomeCompaniesB12FDCDEB72ACD0963913B30BFDA613DPatient Collections Clerk - South Bend

Patient Collections Clerk - South Bend

B12FDCDEB72ACD0963913B30BFDA613D · South Bend, IN 46635; 53702 Generations Drive, South Bend, IN, 46635, USA · Active · Paycom ATS

Job facts

FieldValue
CompanyB12FDCDEB72ACD0963913B30BFDA613D
TitlePatient Collections Clerk - South Bend
Normalized title-
Department / teamAdmin - Clerical
LocationSouth Bend, IN, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerPaycom ATS
Posted / first seen2026-05-28 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from B12FDCDEB72ACD0963913B30BFDA613D.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Paycom ATS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in South Bend.Open
Department jobsActive postings in Admin - Clerical.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyB12FDCDEB72ACD0963913B30BFDA613D
Sourced99e17e2-5c38-44e0-96db-3bb0fe167ed0
ATS providerPaycom ATS

Description

Description Looking for professional, dependable, and caring individuals to become members of our team. Amazing customer service skills is a big plus! Requirements: A positive attitude Pass a background check High school diploma or equivalent Benefits: Health Insurance Dental & Vision Insurance 401(k) & 401(k) Match Paid Training Paid Time Off Employee Discount Responsibilities: Notifies and/or locates customers with delinquent accounts and attempts to secure payment. Mails form letters to customers to encourage payment of delinquent accounts. Confers with customer by telephone in an attempt to determine the reason for overdue payment, reviewing terms of sales, service, or credit contract with customer. Notifies credit department if customer fails to respond. Contacts delinquent account customers. Records information about financial status of customer and status of collection efforts. Orders repossession or service disconnection or turns over account to attorney or outside agency for collection. Sorts and files correspondence. Receives payments and posts amount paid to customer account. Traces customer to new address by inquiring at post office or by questioning neighbors. Attempts to set up repossession merchandise, such as apnea monitors, wheelchairs, and other medical equipment when customer fails to make payment.

Full job record

Job ID391f543b92f3f521c03fd7b6936e34610f02b637
Org ID3880f8ed-b6e1-421d-8e6f-89780e126127
Source IDd99e17e2-5c38-44e0-96db-3bb0fe167ed0
Board IDd99e17e2-5c38-44e0-96db-3bb0fe167ed0
Providerpaycom
Provider Job Key28877
TitlePatient Collections Clerk - South Bend
Normalized Title
Statusactive
Activeyes
Location TextSouth Bend, IN 46635; 53702 Generations Drive, South Bend, IN, 46635, USA
DepartmentAdmin - Clerical
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionIN
CitySouth Bend
Salary RawDescription Looking for professional, dependable, and caring individuals to become members of our team. Amazing customer service skills is a big plus! Requirements: A positive attitude Pass a background check High school diploma or equivalent Benefits: Health Insurance Dental & Vision Insurance 401(k) & 401(k) Match Paid Training Paid Time Off Employee Discount Responsibilities: Notifies and/or locates customers with delinquent accounts and attempts to secure payment. Mails form letters to customers to encourage payment of delinquent accounts. Confers with customer by telephone in an attempt to determine the reason for overdue payment, reviewing terms of sales, service, or credit contract with customer. Notifies credit department if customer fails to respond. Contacts delinquent account customers. Records information about financial status of customer and status of collection efforts. Orders repossession or service disconnection or turns over account to attorney or outside agency for collection. Sorts and files correspondence. Receives payments and posts amount paid to customer account. Traces customer to new address by inquiring at post office or by questioning neighbors. Attempts to set up repossession merchandise, such as apnea monitors, wheelchairs, and other medical equipment when customer fails to make payment.
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=28877&clientkey=B12FDCDEB72ACD0963913B30BFDA613D
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=28877&clientkey=B12FDCDEB72ACD0963913B30BFDA613D
First Seen At2026-05-31 19:07:49Z
Last Seen At2026-06-06 09:57:06Z
Last Checked At2026-06-06 09:57:06Z
Last Changed At2026-05-31 19:07:49Z
Inactive At
Source Posted At2026-05-28 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=B12FDCDEB72ACD0963913B30BFDA613D/date=2026-06-06/2026-06-06T09-57-05-369Z-be9288037da05d52c99bd3a8c70b1172348abb26f5a516f770e178decb9106f7.json
Event Fields
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  "last_changed_at": "2026-05-31T19:07:49.350Z",
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Parsed Structured
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}
Extensions
{}
Native Structured
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