Home › Companies › B12FDCDEB72ACD0963913B30BFDA613D › Patient 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
| Field | Value |
|---|---|
| Company | B12FDCDEB72ACD0963913B30BFDA613D |
| Title | Patient Collections Clerk - South Bend |
| Normalized title | - |
| Department / team | Admin - Clerical |
| Location | South Bend, IN, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Paycom ATS |
| Posted / first seen | 2026-05-28 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from B12FDCDEB72ACD0963913B30BFDA613D. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in South Bend. | Open |
| Department jobs | Active postings in Admin - Clerical. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | B12FDCDEB72ACD0963913B30BFDA613D |
| Source | d99e17e2-5c38-44e0-96db-3bb0fe167ed0 |
| ATS provider | Paycom 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 ID | 391f543b92f3f521c03fd7b6936e34610f02b637 |
| Org ID | 3880f8ed-b6e1-421d-8e6f-89780e126127 |
| Source ID | d99e17e2-5c38-44e0-96db-3bb0fe167ed0 |
| Board ID | d99e17e2-5c38-44e0-96db-3bb0fe167ed0 |
| Provider | paycom |
| Provider Job Key | 28877 |
| Title | Patient Collections Clerk - South Bend |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | South Bend, IN 46635; 53702 Generations Drive, South Bend, IN, 46635, USA |
| Department | Admin - Clerical |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | IN |
| City | South Bend |
| Salary Raw | 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. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=28877&clientkey=B12FDCDEB72ACD0963913B30BFDA613D |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=28877&clientkey=B12FDCDEB72ACD0963913B30BFDA613D |
| First Seen At | 2026-05-31 19:07:49Z |
| Last Seen At | 2026-06-06 09:57:06Z |
| Last Checked At | 2026-06-06 09:57:06Z |
| Last Changed At | 2026-05-31 19:07:49Z |
| Inactive At | — |
| Source Posted At | 2026-05-28 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://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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