NCC and HCA Career Portal

Bill Collector

Do you enjoy helping people resolve financial problems? Do you have patience and excellent communication skills? Do you have dynamic work ethic and determination to succeed? If you answered yes to these questions then we are looking for you! Nationwide Credit Corporation is seeking full time bill collectors for its growing call center.

Requirements include:

Dependability
Excellent work ethics
Exemplary attendance
Excellent verbal communication skills
Detail orientation
Quick learner
Strong negotiation skills
Job Duties

Making outbound calls assisting consumers with resolving their past due accounts.
Accepting inbound calls assisting consumers with resolving their accounts.
Complying with all federal and state laws and regulations pertaining to the third party collection industry.
Preferred

1 year or more of collections experience
1 year or more of call center experience
Bilingual ability is a plus.
Success with our company requires a desire to learn, comprehensive computer skills, and dedication to working.We are looking for candidates with a strong employment track record that love to work and have demonstrable intelligence. Excellent earnings opportunities for those individuals who have a desire and motivation to succeed in their career.

Click here to apply for Bill Collector!


Bilingual Medical Customer Service Representative

Job Summary

Hospital PFS Outsource Agency located in Springfield/Alexandria area now interviewing for a Patient Customer Service Representative:

Requirements:

Bilingual applicants only.

Essential Job Functions:

Have full range of motion in wrists, fingers and thumbs in order to type on a computer
Be able to sit at a computer desk for long periods of time
Must be able to read computer screens and printouts
Must be able to accurately hear customers and co-workers in person and via telephone
Strong oral and interpersonal communication skills, in person, on the telephone and via email
Meet attendance requirements of eight hours per day per assigned schedule
Meet client guidelines and have clear understanding of client policies

Specific Duties:

Make outbound calls assisting patients with getting their accounts resolved before the account enters into the collections phase
Take inbound calls assisting patients with getting their accounts resolved
Obtaining insurance information to submit to the insurance companies on the patient’s behalf
Establishing payment arrangements for individuals that are unable to pay the balance in full
Ability to clearly communicate with patients to enable them to understand their outstanding accounts
Clearly document steps taken and contacts made in the Ontario FACS computer software and if required, in client’s system
Additional duties as assigned

Success Factors / Performance Expectations:
A strong sense of teamwork and cooperation with management, coworkers and clients
The ability to work independently and demonstrate initiative
Highly efficient time management and prioritization skills
Extremely detail-oriented, ability to multi-task and manage to meet multiple deadlines
Excellent customer service and administration skills
Proficient in Microsoft Excel, Word and Access
Collections software experience is a plus

Qualifications:
Bilingual applicants only (Speech and Writing)
Salary: $15.00/hour
Job Type: Full-time
Salary: $15.00 /hour
Job Type: Full-time

Click here to apply for Bilingual Medical Customer Service Representative!


Quality Assurance Analyst

Nationwide Credit Corporation is a successful collection agency in Alexandria, VA. We are currently looking for a new addition to the Quality Assurance team. Do you strive to do the right thing and have a strong sense of ethics and fairness? If you are dependable and enjoy working in a fast-paced, multi-tasked environment then we may be looking for you!

Duties/Responsibilities:

Monitor call center agents for quality assurance and legal compliance
Use judgment in applying established policies and procedures
Locate and define improvement opportunities according to reports and real-time observations
Monitor areas of opportunity for improvement and recommend/develop preventive and remedial actions
Prepare reports to communicate outcomes of quality activities
Ensure ongoing compliance with quality and industry regulatory requirements
Meet monitoring and reporting deadlines on a consistent basis
Draft and update SOPs for management review

Qualifications:

1 year quality assurance experience required
Must be dependable and able to work as part of a small team
Must be a problem solver and able to use best practices and sound judgment in decision making
Excellent verbal and written communication skills and active listening skills required
Experience in and comfort with using MS office, especially Outlook and Excel, required
Strong analytical skills with the ability to collect, organize and analyze significant amounts of information with attention to detail and accuracy a must
Ability to work independently and demonstrate initiative required
Must be able to prioritize and execute tasks in a high-pressure environment
Must be available to work from 8 a.m. – 5 p.m. Monday through Friday
Knowledge and experience in third party collections a plus
Fluency in Spanish a plus

Click here to apply for Quality Assurance Analyst!


Bilingual Quality Assurance Analyst

Job Description

Nationwide Credit Corporation is a successful collection agency in Alexandria, VA. We are currently looking for a new addition to the Quality Assurance team. Do you strive to do the right thing and have a strong sense of ethics and fairness? If you are dependable and enjoy working in a fast-paced, multi-tasked environment then we may be looking for you!

Duties/Responsibilities:

Monitor call center agents in English and Spanish for quality assurance and legal compliance

Use judgment in applying established policies and procedures

Locate and define improvement opportunities using a speech analytics system

Monitor areas of opportunity for improvement and recommend/develop preventive and remedial actions

Prepare reports to communicate outcomes of quality activities

Ensure ongoing compliance with quality and industry regulatory requirements

Meet monitoring and reporting deadlines on a consistent basis

Draft and update SOPs for management review

Qualifications:

1 year quality assurance experience required

Must be fluent in Spanish

Must be dependable and able to work as part of a small team

Must be a problem solver and able to use best practices and sound judgment in decision making

Excellent verbal and written communication skills and active listening skills required

Experience in and comfort with using MS office, especially Outlook and Excel, required

Strong analytical skills with the ability to collect, organize and analyze significant amounts of information with attention to detail and accuracy a must

Ability to work independently and demonstrate initiative required

Must be able to prioritize and execute tasks in a high-pressure environment

Must be available to work from 8 a.m. – 5 p.m. Monday through Friday

Knowledge and experience in third party collections a plus

Must be fluent in Spanish

Bachelors degree a plus

Application questions:

How many years of collections experience do you have?

How many years of call center experience do you have?

Have you ever worked in quality assurance?

Do you have experience working in data analytics?

Do you have a reliable means of transportation to and from employer’s office location?

On a scale of 0-5, what is your proficiency in Spanish?

Job Type: Full-time

Salary: $22.00 /hour

Click here to apply for Bilingual Quality Assurance Analyst!


Director of Collections and Recovery

Description:

Position Purpose: Director of Collections and Recovery is an experienced management team member who has generated significant impact through the strategic and tactical direction of the call center environment. This position will direct and develop collection managers and collectors in call center (customer care, order management, performance measurements). This position will report directly to the Chief Operations Officer and will serve as a member of the management team.

Specific Duties:

•Strategic planning and execution to enhance profitability, productivity and efficiency throughout the company’s operations
•Develop and direct the management of the company’s production that will contribute to the company’s bottom line
•Implement improved processes and management methods to generate higher ROI and workflow optimization
•Develop and direct the management of the customer call center to ensure customer satisfaction, improved call efficiency, low abandonment, increased revenue through promotional programs and improved employee product knowledge and training. Implement processes and systems that will generate higher productivity and revenues
•Interact regularly with department head team to ensure that company’s operational priorities are aligned with total company direction
•Continually investigate and introduce process improvement measures and present suggestions to COO for consideration
•Participate in vendor negotiations to ensure product relevance and cost-efficiency

Success Factors / Performance Expectations:

•Technical Capacity
•Leadership
•Communication Proficiency
•Business Acumen
•Presentation Skills
•Collaboration
•Diversity and Inclusion
•Teamwork Orientation
•Project Management


Qualifications:

•Excellent communication skills. Ability to communicate with all levels of employees
•Exceptional organizational and leadership abilities
•Aptitude in decision-making and problem solving
•Active listening is required
•Understanding business functions such as HR, IT, Client Service, Finance marketing etc.
•Demonstrable competency in strategic planning and business development
•Working knowledge of specific laws and regulations affiliated with the third-party collection industry

Click here to apply for Director of Collections and Recovery!


Controller

Position Title: Controller
Date Posted: 11/4/2020
Reports to: COO


Description:

Position Purpose: This individual is the first contact of the executive offices.
Specific Duties:
Production of periodic financial reports to include, but not limited to, Income Statements, Statement of Cash Flows, Balance Sheet, and P&L Statements.
Oversee the auditing and reconciliation of bank accounts, client trusts, and vendors handling check and credit card processing.
Oversee the audit and reconciliation of Collection system financial transactions
Maintain our relationship with our banking, accounting, and payment processor partners.
Account Payable and maintenance of an adequate system of accounting records
Oversee internal accounting professionals

Success Factors / Performance Expectations:

Enhance the company’s reported financial results by making suggested changes to maximize bottom line results.
Ensure the reported results comply with generally accepted accounting principles
Follow a comprehensive set of controls and procedures designed to mitigate risk Ensure that Respond effectively and quickly to department needs and issues
Effectively maintain internal account information and balance to Ability to plan, prioritize and organize efficiently and effectively


Qualifications:

College Degree with a concentration in Accounting and Finance
Excellent oral and written communication skills and ability to communicate with all levels of employees with strong interpersonal skills
Ability to comply with a strict confidential policy
Excellent problem-solving skills and ability to multi task in a fast paced environment
The ability to work independently and make educated decisions
Excellent project and time management skills. Able to prioritize workload and meet deadlines
Strong computer skills, proficiency in Microsoft Office and QuickBooks
Ability to understand business profit and cost benefit of actions being taken


Click here to apply for Controller!