Job: Collector

We are looking for Collectors with experience in a collection agency or outbound healthcare collection environment. Typical responsibilities include:

- Making outbound calls to secure payment of delinquent debts
- Negotiating payment arrangements via walk in, credit card, electronic check or U.S. mail
- Verifying patient information
- Following procedures for patients who refuse to pay their debt
- Mailing agreed upon payment arrangement letters and receipts
- Providing patients with reconciliation of account activity

Qualified candidates should forward their resume in Word format along with their salary history. Thank you for your interest.

- Minimum of two years of previous third party collection experience
- Healthcare, utility and/or commercial collections experience
- FACS systems knowledge
- Proficient computer skills
- A positive, team-oriented attitude