Collector
$3,000 per monthCornerStone Staffing
Job Description
Job Description
Collector
Location: Dallas, TX 75204 | Onsite
Are you driven by results and experienced in medical collections? Put your negotiation skills to work with a respected healthcare organization that rewards your performance with the opportunity to earn up to $3,000 in monthly commission after permanent hire. If you thrive in a fast-paced, production-focused environment, this could be the career move you've been looking for.
COMPENSATION & SCHEDULE• $18.00/hour
• Eligible for commission up to $3,000/month upon permanent hire
• Rotating Weekly Schedule:
- Week 1: Monday–Tuesday 8:00 AM–5:00 PM | Wednesday–Thursday 11:00 AM–8:00 PM | Friday 8:00 AM–5:00 PM
- Week 2: Monday–Tuesday 11:00 AM–8:00 PM | Wednesday–Thursday 8:00 AM–5:00 PM | Friday 8:00 AM–5:00 PM
- Week 3: Monday–Thursday 9:00 AM–8:00 PM | Friday Off
W2 | Temp-to-Hire
Free Onsite Parking
ROLE IMPACTAs a Medical Collector, you'll play an important role in helping patients resolve outstanding balances while supporting the organization's overall financial health. Through effective communication, account research, and professional negotiation, you'll ensure timely collections while maintaining a positive patient experience. Success in this role requires strong attention to detail, accountability, and the ability to consistently achieve production goals in a high-volume healthcare environment.
KEY RESPONSIBILITIES• Contact patients regarding outstanding balances and negotiate payment resolutions while maintaining professionalism and empathy
• Research accounts, review payment history, and resolve billing discrepancies to facilitate timely collections
• Initiate collection efforts on delinquent accounts, including processing garnishments and liens when applicable
• Accurately document account activity and maintain compliance with organizational policies and industry regulations
• Meet established productivity and quality standards while managing a high-volume workload
• Collaborate with billing teams and other departments to resolve account issues and improve collection outcomes
• Build positive relationships with patients and coworkers while contributing to a collaborative, service-focused team environment
MINIMUM QUALIFICATIONS• High School Diploma or GED required
• Previous bankruptcy collections or bank collections experience
• Previous experience in a high-volume call center environment
• Flu vaccine required for this assignment
• Strong written, verbal, and negotiation skills
• Ability to work independently while contributing to a team-oriented environment
CORE TOOLS & SYSTEMS• Medical billing and collections software
• Call center platforms
• Microsoft Office Suite
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