What are the responsibilities and job description for the Debt Collector Specialist position at Medical Data Systems?
Job description
Come join Medical Data Systems where you can earn an hourly base pay, unlimited BONUS potential and PAID TRAINING. At Medical Data Systems, your success is our success. With our training program, we teach you how to become a successful accounts receivable agent.Medical Data Systems, leader in the Revenue Cycle Management and the Accounts Receivable Industry, is aggressively hiring full-time Accounts Receivable Agents.
RESPONSIBILITIES:
- Ability to multitask and a fast- paced environment
- Make contact on delinquent accounts to collect outstanding debts
- Negotiate payment plans while manage a portfolio of delinquent accounts and prioritize collection efforts
- Maintain accurate and up-to-date records of interactions and debt collection efforts
REQUIREMENTS:
- Regular and reliable attendance – attendance & punctuality is an essential job function
- Self-Motivated / Goal Oriented / Detail Oriented – seeking DOERS, not triers
- Assertive - Comfortable being the decision maker
- Inquisitive – Confident with asking questions to become a problem solver
- Ability to overcome objections and remain focused on daily goals
- Excellent negotiating and persuading skills
- Adhere to all required FDCPA and HIPAA regulations and system procedures
BENEFITS:
- Unlimited Bonus potential – It is all about the MONEY you take home!
- Hourly base pay
- Annual reviews
- Paid Time Off/Vacation
- 401K match 50% up to 6%
- Tuition Reimbursement
- Professional Development Assistance – We help you grow! Job Type: Full-time
Salary : $16
