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HomeCompaniesCareers 360care Icims ComCollections Account Representative

Collections Account Representative

Careers 360care Icims Com · Louisville, KY, US · Active · iCIMS

Job facts

FieldValue
CompanyCareers 360care Icims Com
TitleCollections Account Representative
Normalized title-
Department / teamInsurance
LocationLouisville, KY, United States
Work model-
Employment typeOTHER
Salary-
Statusactive
ATS provideriCIMS
Posted / first seen2026-04-17 / 2026-05-31
Changed / last seen2026-06-20 / 2026-06-21

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PageWhat it containsOpen
Company jobsActive postings from Careers 360care Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Louisville.Open
Department jobsActive postings in Insurance.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

CompanyCareers 360care Icims Com
Source4c9106cd-b35a-4668-ba34-41871b8be6c0
ATS provideriCIMS

Description

Overview This position is responsible for enrolling, billing, and administering Special Care Insurance Policies (SCIP) as well as ensuring timely collections on premiums for individuals. Responsibilities Collect payments on past due bills to meet departmental goals. Accountable for reducing delinquency for assigned accounts. Use good judgement to enlist the efforts of account reps, sales, and senior management when necessary to accelerate the collection process. Must communicate and follow up effectively with department regarding customer accounts on a timely basis. Create, update and track customers who have not made payments. Complete weekly and monthly reports to the manager on all accounts over 60 days. Organize and prioritize collections according to the severity of delinquency. Utilize phone, computer, and mail to contact customers regarding collections. Constantly inform customers of overdue accounts and amount currently owed. Review terms of insurance and Medicaid. Works closely with power of attorney or state guardianship for payment of individual resident accounts. Must have in-depth knowledge and understanding of benefits to improve customer service during collections. Ensure all customer information is correct, including, but not limited to phone numbers and addresses. Professional and polite when communicating with customers to reach payment solution and determine if debt can be collected. Always adhere to federal and state laws dealing with debt collection. Must be able to work independently and in a team environment. Make account changes as needed for collections process and document in notes. Promptly send terminations to appropriate staff as needed for collection accounts. Actively supports and complies with all components of the compliance program, including, but not limited to, completion of training and reporting of suspected violations of law and Company policy. Emphasize customer service in all aspects of operations. Maintains confidentiality of all information; abides with HIPAA and PHI guidelines at all times. To work remotely, it is expected you will have a reliable, nonpublic high-speed internet connection with sufficient bandwidth to participate in all work-related activities. Any interruptions in service should be immediately reported to your manager. Reacts positively to change and performs other duties as assigned. Qualifications Associate’s degree or equivalent preferred. 3-5 years high volume collections experience in a medical office. Knowledge of medical billing and collection procedures. Advanced working knowledge of Word, Excel, Outlook, Genelco Group Plus Strong data entry skills and phone/email etiquette Accounts Receivable knowledge/experience preferred. Excellent interpersonal, oral, and written communication skills. Must be detail oriented and self-motivated. Excellent customer service skills. Ability to problem solve independently and / or a team. Work alongside team members. Anticipate needs in a proactive manner to increase satisfaction. Ability to prioritize and manage multiple responsibilities. Able to work in a fast-paced environment. Take ownership of job responsibilities by initiating prompt and appropriate follow up and/or action to problems. We will only employ those who are legally authorized to work in the United States. Any offer of employment is conditional upon the successful completion of a background investigation and drug screening. We are an equal opportunity employer. #Indeed1

Full job record

Job IDbcbdfbc63407d3b72bfa6080e590d542b70346f4
Org ID2cd35f85-cc7a-483a-aef8-865b392d894e
Source ID4c9106cd-b35a-4668-ba34-41871b8be6c0
Board ID4c9106cd-b35a-4668-ba34-41871b8be6c0
Providericims
Provider Job Key4633
TitleCollections Account Representative
Normalized Title
Statusactive
Activeyes
Location TextLouisville, KY, US
DepartmentInsurance
Team
Employment TypeOTHER
Workplace Type
Remote Policy
CountryUnited States
RegionKY
CityLouisville
Salary RawOverview This position is responsible for enrolling, billing, and administering Special Care Insurance Policies (SCIP) as well as ensuring timely collections on premiums for individuals. Responsibilities Collect payments on past due bills to meet departmental goals. Accountable for reducing delinquency for assigned accounts. Use good judgement to enlist the efforts of account reps, sales, and senior management when necessary to accelerate the collection process. Must communicate and follow up effectively with department regarding customer accounts on a timely basis. Create, update and track customers who have not made payments. Complete weekly and monthly reports to the manager on all accounts over 60 days. Organize and prioritize collections according to the severity of delinquency. Utilize phone, computer, and mail to contact customers regarding collections. Constantly inform customers of overdue accounts and amount currently owed. Review terms of insurance and Medicaid. Works closely with power of attorney or state guardianship for payment of individual resident accounts. Must have in-depth knowledge and understanding of benefits to improve customer service during collections. Ensure all customer information is correct, including, but not limited to phone numbers and addresses. Professional and polite when communicating with customers to reach payment solution and determine if debt can be collected. Always adhere to federal and state laws dealing with debt collection. Must be able to work independently and in a team environment. Make account changes as needed for collections process and document in notes. Promptly send terminations to appropriate staff as needed for collection accounts. Actively supports and complies with all components of the compliance program, including, but not limited to, completion of training and reporting of suspected violations of law and Company policy. Emphasize customer service in all aspects of operations. Maintains confidentiality of all information; abides with HIPAA and PHI guidelines at all times. To work remotely, it is expected you will have a reliable, nonpublic high-speed internet connection with sufficient bandwidth to participate in all work-related activities. Any interruptions in service should be immediately reported to your manager. Reacts positively to change and performs other duties as assigned. Qualifications Associate’s degree or equivalent preferred. 3-5 years high volume collections experience in a medical office. Knowledge of medical billing and collection procedures. Advanced working knowledge of Word, Excel, Outlook, Genelco Group Plus Strong data entry skills and phone/email etiquette Accounts Receivable knowledge/experience preferred. Excellent interpersonal, oral, and written communication skills. Must be detail oriented and self-motivated. Excellent customer service skills. Ability to problem solve independently and / or a team. Work alongside team members. Anticipate needs in a proactive manner to increase satisfaction. Ability to prioritize and manage multiple responsibilities. Able to work in a fast-paced environment. Take ownership of job responsibilities by initiating prompt and appropriate follow up and/or action to problems. We will only employ those who are legally authorized to work in the United States. Any offer of employment is conditional upon the successful completion of a background investigation and drug screening. We are an equal opportunity employer. #Indeed1
Salary Min
Salary Max
Salary Currency
Salary Periodweek
Source URLhttps://careers-360care.icims.com/jobs/4633/collections-account-representative/job
Apply URLhttps://careers-360care.icims.com/jobs/4633/collections-account-representative/job
First Seen At2026-05-31 18:40:51Z
Last Seen At2026-06-21 08:21:37Z
Last Checked At2026-06-21 08:21:37Z
Last Changed At2026-06-20 08:24:40Z
Inactive At
Source Posted At2026-04-17 04:00:00Z
Source Updated At2026-06-19 13:57:43Z
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-360care.icims.com/date=2026-06-21/2026-06-21T08-21-28-941Z-745dc9e0625fba1ad81259d8e2dbe6341dc83e7ead23bbd71822a824ae2180ec.json
Event Fields
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Parsed Structured
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Extensions
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