Job Description
Job Description
Description :
Join Our Team as an Experienced Debt Collector - Full Time, On-Site
We are hiring a skilled Debt Collector to manage medical account and recover outstanding balances. This full-time, in-person role offers competitive pay and strong benefits.
Key Responsibilities :
- Manage a portfolio of medical debt accounts.
- Contact debtors via phone, mail and other methods to resolve balances.
- Use skip tracing tools to locate difficult-to-reach debtors.
- Investigate disputes and work toward fair resolutions.
- Ensure all activities comply with FDCPA and relevant regulations.
- Meet or exceed collection goals while maintaining professionalism.
Requirements :
What We’re Looking For :
Experience : Strong clerical experience required. Prior debt collection experience preferred, medical collections is a strong plus.Communication : Clear, calm and persuasive communication skills.Tech Skills : Basic knowledge of Microsoft Word and Excel; experience with collections software or skip tracing tools is a plus.Problem-Solving : Able to investigate and resolve issues quickly.Performance-Drive : Motivated by meeting and exceeding goals.Organized : Manage multiple accounts accurately and efficiently.Professional & Empathetic : Handles sensitive situations with respect and understanding.What We Offer
Pay : Competitive, based on experience.Health Insurance : Employer-paid, with deductible reimbursement.Retirement : 401(k) with 4% company match.Schedule : Full-time (40 hours / week), Monday-Friday, flexible hours.Location : On-site in Jarrettsville, MD.Additional Benefits :
401(k)401(k) matchingHealth insuranceDental insuranceVision insuranceFlexible schedulePaid time offJob Type : Full-time
Expected Hours : 40 per week
Shift : Day shift, 8 hours
Work Location : In-person
Note : Salary will be based on experience and discussed during the interview
If you're ready to take the next step in your career and make a meaningful impact in medical billing, apply today and join our dynamic team!