Collections Specialist

Full Timemid
Finance & AccountingCollections Specialist
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Quick Summary

Overview

Who We Are: With a diverse team of more than 800 people, HealthMark is set apart by our culture, commitment to excellence, and dynamic contributors. We believe in fostering growth, celebrating success, and providing opportunities for every team member to thrive.

Requirements Summary

High school diploma or equivalent required; Associate’s or Bachelor’s degree in Accounting, Finance, or Business preferred Strong negotiation and communication skills Proficiency in Microsoft Office, particularly Excel Excellent organizational and…

Technical Tools
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Not only will you get to contribute to the healthcare ecosystem by making health information more accessible to patients, but you will also join a forward-thinking team of innovators who are passionate about the work we do and the people we serve.

What We Offer

~1 min read
A collaborative and supportive work environment that values your ideas
Opportunities for professional development and career advancement
Competitive benefits, including medical, dental, and vision insurance, 401k matching, remote opportunities, paid time off, and a paid volunteer day of your choice
The chance to make an impact in the health information field every day



We are seeking a detail-oriented and motivated Collections Specialist to join our operations team. This position is responsible for monitoring accounts receivable, following up with customers/clients on overdue accounts, and ensuring timely payment of outstanding invoices. The ideal candidate will have excellent communication skills, strong attention to detail, and a commitment to maintaining positive customer relationships while ensuring prompt payment.

  • Contact customers via phone, email, and written communication to collect outstanding payments
  • Review aging reports and prioritize collection efforts based on account delinquency
  • Maintain accurate and up-to-date records of all collection activities 
  • Resolve payment discrepancies and disputes in a professional manner
  • Collaborate with the Accounts Receivable, Requestor Relations, and Client Experience teams to address customer/client concerns and facilitate payments
  • Recommend accounts for escalation or legal action when necessary
  • Prepare and send past-due notifications based on collection schedule
  • Meet or exceed collection goals and KPIs
  • Adhere to all applicable laws and regulations governing collection activities

Requirements

~1 min read
  • High school diploma or equivalent required; Associate’s or Bachelor’s degree in Accounting, Finance, or Business preferred
  • Strong negotiation and communication skills 
  • Proficiency in Microsoft Office, particularly Excel
  • Excellent organizational and time management abilities
  • Ability to remain calm and professional in challenging situations
  • Experience in collections, accounts receivable, or a related field is a plus        

 

Note: This job description is intended to provide a general overview of the position and does not encompass all job-related responsibilities and requirements. The responsibilities and qualifications may be subject to change as the needs of the organization evolve.

 

 

Location & Eligibility

Where is the job
Location terms not specified

Listing Details

Posted
April 29, 2026
First seen
May 6, 2026
Last seen
May 8, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
28%
Scored at
May 6, 2026

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CL 03b2f044 9464 4eca acb3 b0f8d383c28aCollections Specialist