What are the responsibilities and job description for the Medical Debt Collector position at California Accounts Service?
We are looking for an experienced Spanish-speaking collector with a minimum of one year of collection experience. This A/R specialist will be working first placement medical collections, utility, and some commercial accounts. The candidate must exhibit professionalism in the office and on the phone at all times and have good communication and computer skills.
This position is hourly compensated as we are not a commission-based company so the pay is based on experience. Please send a resume with complete contact information.
Some of the duties include;
Follow and ensure compliance with company policies and procedures as well as the Fair
Debt Collections Practices Act (FDCPA)
Negotiate payment arrangements with the consumer, offer suggestions on how they pay their debt obligations.
Accurately document account information and collection activities
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Candidates must have:
English/Spanish required.
Excellent communication, negotiation, and problem-solving skills.
Ability to work independently.
Collections experience with medical collections, preferable.
The ability to communicate with consumers in a professional, ethical and tactful manner.
Job Type: Full-time
Pay: $16.00 - $20.00 per hour
Benefits:
- 401(k)
- Health insurance
- Paid time off
- Paid training
Physical Setting:
- Office
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Education:
- High school or equivalent (Preferred)
Experience:
- Microsoft Excel: 1 year (Preferred)
Language:
- Spanish (Preferred)
Work Location: One location