We're recruiting on behalf of a national healthcare services organization seeking two Collections Specialists for its Winchester, VA office. These are long-term contract roles lasting at least 90 days and potentially up to six months. The position offers a hybrid work schedule , but candidates must be onsite in Winchester full-time for the first two weeks of training .
What You'll Do
- Manage overdue provider accounts and drive timely payment recovery
- Make outbound collection calls and respond to inbound inquiries
- Clearly explain invoices, IME service details, and account balances
- Negotiate payment arrangements and document commitments
- Research billing discrepancies and work closely with billing, operations, and provider-relations teams
- Maintain detailed notes, payment updates, and communication history in the AR / collections system
- Support improvements to collection processes and help reduce delinquency trends
- Ensure all activities follow internal standards, confidentiality rules, and regulatory requirements
What You Bring
3-5 years of collections or accounts receivable experience - ideally in healthcare, provider services, or a B2B environmentStrong oral and written communication skills with a professional, persuasive styleProven persistence and professionalism in collection follow-upExcellent organizational and documentation abilitiesProficiency in Microsoft OfficeAbility to resolve billing or contractual disputes and collaborate across internal teamsHigh integrity, confidentiality, and polished professional demeanorSelf-motivated, adaptable, and effective working both independently and collaborativelyPreferred
Prior IME or medical-services experienceAdvanced Excel skills, including automation or macro experienceBackground in business, finance, or health administration (not required)