7 open roles
Remote Medical Debt Collector
$39,520
Against the Denver typical range
Job description
Join a USA Today Top 100 Workplace & Best in KLAS Team! Remote Medical Debt Collector Schedule: Monday-Friday 10:00am-7:00pm EST or 11:00am-8:00pm EST| Pay Rate: $19 per hour Plus Bonus Potential Following the successful completion of training, employees will transition to a standard 32-hour workweek | Location: Fully Remote Work Where Excellence is Recognized At RSi, we've proudly served healthcare providers for over 20 years, earning recognition as a "Best in KLAS" revenue cycle management firm and a USA Today Top 100 Workplace.
Our reputation is built on delivering exceptional financial results for healthcare providers—and an unbeatable work culture for our team. We seek high-performing individuals willing to join our sharp, committed, and enthusiastic team. Here, your performance is valued, your growth is prioritized, and your contributions make a meaningful impact every day.
Your Role
Essential, Rewarding, Impactful As a Medical Debt Collector, you will be responsible for the recovery of medical debt while upholding the highest standards of customer service, professionalism, integrity, and proper management of assigned inventory. You will adhere to all relevant policies, procedures, and local state, and federal regulations What You'll Do: Responsible for the recovery of medical debt while maintaining quality customer service, professionalism, and integrity.
Ensures the quality, integrity and proper work effort of assigned inventory. Understands and adheres to all policies and procedures, as well as local, state and federal regulations, relevant to their area of operation. Maintains acceptable levels of productivity of all assigned accounts. On an auto dialer for full 8-hour shift making and receiving continuous calls.
Documents all collection activity, maintains and organizes unit and responds to all communication and/ or verbal inquiries from all relevant parties. Responsible for maximum productivity in the recovery of delinquent accounts. Perform other related duties as assigned.
What We're Looking For
Excellent communication skills and able to document all activity (Type 30 WPM). Respond quickly and accurately to verbal/written communication from all relevant parties. 1 Year of collections experience Why You'll Love RSi: Competitive pay with ample opportunities for professional growth. Fully remote position with a stable Monday–Friday schedule.
Collaborative, performance-driven environment with expert leadership. Mission-driven work supporting essential healthcare services. Recognition as a nationally respected leader in healthcare revenue management. Physical Requirements: Prolonged periods sitting at a desk and working on a computer. Work in office environment 8 hours per day Monday-Friday Must be able to lift up to 15 pounds at times.
What to Expect When You Apply: Our hiring process is designed to find exceptional candidates. Once your application is received, you'll receive an invitation to complete an initial skills assessment. This step is essential: completing this assessment promptly positions you for an interview and demonstrates your commitment to excellence.
We believe in creating exceptional teams, and this process ensures that every member at RSi has the opportunity to thrive and grow. Ready to be part of something special? Apply now and join our team!
Description copied from Receivable Solutions's careers page. Read the full posting before you apply.
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