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Collections Associate Jobs in Fort Wayne, IN (NOW HIRING)

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Collections Associate information

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How much do collections associate jobs pay per hour?

As of Aug 16, 2026, the average hourly pay for collections associate in Fort Wayne, IN is $20.37, according to ZipRecruiter salary data. Most workers in this role earn between $16.59 and $22.79 per hour, depending on experience, location, and employer.

What is a collections associate?

Collections Associates are professionals responsible for contacting individuals or businesses to collect overdue payments on accounts. They typically work for banks, credit card companies, medical offices, or other organizations that extend credit. Their duties include negotiating repayment plans, updating account information, and resolving customer disputes regarding outstanding debts. Collections Associates must have strong communication and negotiation skills, as well as a good understanding of relevant laws and regulations.

What are the key skills and qualifications needed to thrive as a collections associate?

To thrive as a Collections Associate, you need strong negotiation skills, attention to detail, and a high school diploma or equivalent. Familiarity with collections software, customer relationship management (CRM) systems, and basic accounting tools is typically required. Excellent communication, patience, and resilience are vital soft skills for managing difficult conversations and maintaining professionalism. These abilities are crucial for effectively recovering outstanding debts while preserving customer relationships and adhering to legal and ethical standards.

How does a collections associate typically collaborate with other departments to resolve outstanding accounts?

Collections Associates often work closely with teams such as customer service, billing, and sales to address and resolve outstanding accounts. They may coordinate with the billing department to ensure invoices are accurate, or with customer service to better understand client issues that may be impacting payments. Effective collaboration helps Collections Associates develop repayment plans that are satisfactory for both the company and the customer. This teamwork is essential for resolving disputes quickly and maintaining positive customer relationships.

What is the difference between Collections Associate vs Accounts Receivable Clerk?

AspectCollections AssociateAccounts Receivable Clerk
Required CredentialsHigh school diploma; some roles prefer associate degree or relevant experienceHigh school diploma; some roles prefer associate degree or accounting coursework
Work EnvironmentOffice setting; interacting with clients and finance teamsOffice setting; processing invoices and managing accounts
Employer & Industry UsageFinancial institutions, healthcare, retailCorporate finance, accounting departments, small to large businesses
Common Search & Comparison IntentUnderstanding roles related to debt collection and customer accountsManaging incoming payments and account reconciliation

While both roles involve handling financial transactions, a Collections Associate primarily focuses on recovering overdue payments by contacting customers, whereas an Accounts Receivable Clerk manages invoicing, records payments, and maintains account accuracy. Both positions require strong communication skills and attention to detail, but their core responsibilities differ in scope and daily tasks.

What are the most commonly searched types of Collections jobs in Fort Wayne, IN?

The most popular types of Collections jobs in Fort Wayne, IN are:

What cities near Fort Wayne, IN are hiring for Collections Associate jobs?

Cities near Fort Wayne, IN with the most Collections Associate job openings:

Infographic showing various Collections Associate job openings in Fort Wayne, IN as of August 2026, with employment types broken down into 1% As Needed, 69% Full Time, 28% Part Time, 1% Temporary, and 1% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $42,377 per year, or $20.4 per hour.

Patient Services Specialist

American Oncology Network

Fort Wayne, IN • On-site

$15.83 - $26.38/hr

Full-time

Re-posted 23 days ago


American Oncology Network rating

6.7

Company rating: 6.7 out of 10

Based on 30 frontline employees who took The Breakroom Quiz

531st of 887 rated healthcare providers


Job description

Location:

Fort Wayne Medical Oncology and Hematology

Pay Range:

$15.83 - $26.38Position Summary:

The Patient Services Specialist (PSS) provides high-quality front-end patient support by managing patient intake, scheduling, medical records, and financial transactions while ensuring accurate documentation and exceptional customer service. Responsibilities may vary by office size, layout, and staffing model, with cross-coverage across functional stations as needed.

Key Performance Areas:

KPA 1 - Patient Intake, Registration & Customer Experience

  • Greet patients and caregivers professionally to create a welcoming, supportive environment.

  • Accurately check in patients according to clinic policy, verify identity per AON Patient I.D. standards, and document arrival status and location in the EMR.

  • Verify, update, and maintain patient demographic information at required intervals.

  • Collect, document, and post patient payments and co-pays; issue receipts and notify Financial Counselor when payment cannot be made.

  • Ensure completion of required patient forms and medical history documentation.

  • Respond promptly and courteously to inbound calls; route calls or document messages accurately within the EMR.

KPA 2 - Scheduling, Physician Support & Communication

  • Schedule and manage patient appointments, including new patients, follow-ups, treatments, referrals, outside testing, and hospital admissions per physician orders.

  • Maintain physician schedules in alignment with preferences, capacity limits, and clinic policies; proactively resolve scheduling conflicts.

  • Coordinate physician requests related to schedule changes, meetings, vacations, conferences, and drug representative visits.

  • Assign new patients to appropriate clinicians per office guidelines and maintain accurate assignment records.

  • Contact patients regarding missed appointments, document outreach efforts, and reschedule as appropriate.

  • Accurately document and relay hospital consults, messages, and urgent information to physicians and designated care team members.

  • Manage answering service activation/deactivation and retrieve messages in accordance with clinic hours and emergency call policies.

KPA 3 - Medical Records & Documentation Management

  • Create, maintain, and update patient charts in the EMR and billing systems for new, follow-up, and hospital consult patients.

  • Assemble and verify new patient and hospital follow-up records; obtain missing documentation from referring providers, facilities, or labs.

  • Process, file, and distribute faxes, mail, courier deliveries, and electronic documents accurately and timely.

  • Respond to medical record requests from patients, providers, and authorized third parties in accordance with policy and HIPAA requirements.

  • Support legal and subpoena-related chart requests by coordinating with corporate and external vendors as required.

  • Maintain EMR, fax servers, and document management systems with attention to accuracy, completeness, and proper categorization.

  • Verify patient identifiers prior to filing records and resolve misfiled documentation promptly.

KPA 4 - Financial Transactions & Daily Reconciliation

  • Collect and post all forms of patient payments accurately; log transactions in required systems and reports.

  • Prepare daily close documentation, deposits, and trial closes in accordance with AON and clinic protocols.

  • Balance cash drawers and handle funds according to established procedures.

  • Notify Financial Counselors of insurance changes, STAT scheduling needs, or hospital admissions impacting billing or collections.

  • Distribute reports, schedules, and documentation to appropriate departments, including EDI and Business Office, per protocol.

KPA 5 - Compliance, Team Support & Operational Flexibility

  • Comply with all federal, state, and local regulations related to patient care, privacy, billing, safety, and records retention.

  • Adhere to all AON policies, procedures, IT standards, and disaster recovery requirements.

  • Perform duties across Patient Services stations (Check-In, Check-Out, Medical Records, Fax Server) as trained and assigned.

  • Provide coverage for absences, lunches, vacations, and staffing needs across locations.

  • Assist with training and onboarding of new Patient Services staff.

  • Maintain organized workspaces, safeguard equipment, and ensure confidentiality of patient and employee information.

  • Support multi-site operations and work at alternate AON locations as business needs require.

Required Qualifications:

Education: High School Diploma; Associates degree preferred

Experience:

  • Minimum of one (1) year experience in a healthcare setting; physician office experience preferred

  • Demonstrated customer service focus with strong attention to detail and multitasking ability

Skills and Competencies:

  • Strong interpersonal and communication skills with diverse populations

  • Critical thinking, problem-solving, and organizational skills

  • Ability to manage competing priorities in a fast-paced, multi-site environment

  • Proficiency in Microsoft Word, Excel, PowerPoint, and Outlook

Travel: 0%


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