Collector Specialist

Sorry, this job was removed at 08:13 p.m. (CST) on Wednesday, Jun 04, 2025
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Sebring, FL, USA
In-Office
Cloud • Insurance • Financial Services
The Role
Job descriptionCome 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%
Insurance – Health, Dental, Life, Vision, and short & long-term disability
  • Tuition Reimbursement
  • Professional Development Assistance – We help you grow! Job Type: Full-time
Salary: From $16.00 per hour

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The Company
HQ: Vero Beach, Florida
124 Employees
Year Founded: 1985

What We Do

MDS is a privately held company, founded in 1985, incorporated in 1988 by two individual owners, and is exclusively healthcare focused. MDS services 600+ individual facilities nationwide. Our skills, experience, high ethical standards, and history of success have earned MDS a reputation as the industry’s preferred accounts receivable partner. MDS proudly offers: o Extended Business Office / Early Out Services  Self-Pay Recovery  Insurance Recovery & Claims Resolution o Self-Pay Bad Debt Collections o Systems Conversion Projects MDS combines a team of seasoned collection professionals with state-of-the-art technology to offer our Clients efficient and effective recovery services. Licensed to collect in all 50 states, all accounts are serviced in a compliant, legal and ethical manner. MDS’ proprietary systems provide exceptional flexibility to integrate with all forms of hospital patient accounting systems. Combining artificial intelligence with multiple layers of robotic process automation, we minimize decision-making, allowing recovery specialists to focus on more complex recovery opportunities. MDS offers many convenient options for payment, including online tools, mobile apps and QR codes on patient friendly statements. Proven Leader • Unique approach to insurance identification, resulting in greater collections • All accounts pursued, regardless of account balance • Successful collections without patient complaints • Extensive reports suite provides relevant, timely information • Automated processes and increased efficiencies utilizing the latest AI technology. • Solution-oriented collection approach for rapid account resolution and patient retention. • Automated and personalized assurance that payment plans have the follow-up and results you expect

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