Collection Spec Job Summary and Qualifications As a Patient Account Collections Specialist you will be responsible for outbound calls with account follow-up and resolution of patient receivables ...
Collection Spec Job Summary and Qualifications As a Patient Account Collections Specialist you will be responsible for outbound calls with account follow-up and resolution of patient receivables ...
Medical Debt Advocate
Boston, MA · On-site
Communities of color have much higher rates of medical debt in collections (6.3%) compared to majority-white communities (3.9%). HLA clients are regularly harmed by unlawful medical debt collection ...
Medical Debt Advocate
Boston, MA · On-site
Communities of color have much higher rates of medical debt in collections (6.3%) compared to majority-white communities (3.9%). HLA clients are regularly harmed by unlawful medical debt collection ...
The Venture Argentl delivers an AI collections agent that handles outbound debtor follow-up automatically - trained, monitored, and continuously improved by our team. Rather than another self-serve ...
The Venture Argentl delivers an AI collections agent that handles outbound debtor follow-up automatically - trained, monitored, and continuously improved by our team. Rather than another self-serve ...
The Venture Argentl delivers an AI collections agent that handles outbound debtor follow-up automatically -- trained, monitored, and continuously improved by our team. Rather than another self-serve ...
Quick apply
The Venture Argentl delivers an AI collections agent that handles outbound debtor follow-up automatically -- trained, monitored, and continuously improved by our team. Rather than another self-serve ...
The Venture Argentl delivers an AI collections agent that handles outbound debtor follow-up automatically - trained, monitored, and continuously improved by our team. Rather than another self-serve ...
The Venture Argentl delivers an AI collections agent that handles outbound debtor follow-up automatically - trained, monitored, and continuously improved by our team. Rather than another self-serve ...
Medical Collections Specialist
Arlington, MA · On-site
$25 - $30/hr
Medical Collections Specialist POSITION SUMMARY: The Medical Collections Specialist is responsible ... Comply with all applicable federal and state debt collection laws and company policies. * Meet ...
Medical Collections Specialist
Arlington, MA · On-site
$25 - $30/hr
Medical Collections Specialist POSITION SUMMARY: The Medical Collections Specialist is responsible ... Comply with all applicable federal and state debt collection laws and company policies. * Meet ...
Cash Collections Specialist (Accounts Receivable)
Waltham, MA · On-site
$21.75 - $27.75/hr
Minimize exposure to bad debt and maintain an acceptable level of risk by working with the Credit ... Provide information to Collections/AR Manager & Credit Managers on customers/accounts * Put to use ...
Cash Collections Specialist (Accounts Receivable)
Waltham, MA · On-site
$21.75 - $27.75/hr
Minimize exposure to bad debt and maintain an acceptable level of risk by working with the Credit ... Provide information to Collections/AR Manager & Credit Managers on customers/accounts * Put to use ...
Sales/Collections Associate
$19.25 - $21/hr
Zwicker & Associates is currently seeking Debt Collectors to join our team. The role provides paid onsite training for three weeks, including weekly pay and monthly bonuses. The pay rate is $19.25 ...
Sales/Collections Associate
$19.25 - $21/hr
Zwicker & Associates is currently seeking Debt Collectors to join our team. The role provides paid onsite training for three weeks, including weekly pay and monthly bonuses. The pay rate is $19.25 ...
Sales/Collections Associate
Andover, MA · On-site
$17.75 - $24.25/hr
Zwicker & Associates is currently seeking Debt Collectors to join our team. The role provides paid onsite training for three weeks, including weekly pay and monthly bonuses. The pay rate is $19.25 ...
Sales/Collections Associate
Andover, MA · On-site
$17.75 - $24.25/hr
Zwicker & Associates is currently seeking Debt Collectors to join our team. The role provides paid onsite training for three weeks, including weekly pay and monthly bonuses. The pay rate is $19.25 ...
Sales/Collections Associate
Andover, MA · On-site
$19.25 - $21/hr
Zwicker & Associates is currently seeking Debt Collectors to join our team. The role provides paid onsite training for three weeks, including weekly pay and monthly bonuses. The pay rate is $19.25 ...
Quick apply
Sales/Collections Associate
Andover, MA · On-site
$19.25 - $21/hr
Zwicker & Associates is currently seeking Debt Collectors to join our team. The role provides paid onsite training for three weeks, including weekly pay and monthly bonuses. The pay rate is $19.25 ...
Senior Solutions Architect
Boston, MA · On-site
$125K - $135K/yr
Their SaaS products support financial institutions in automating lending, collections, insolvency, and debt management processes. With a well-established presence in Europe, the organization is ...
Senior Solutions Architect
Boston, MA · On-site
$125K - $135K/yr
Their SaaS products support financial institutions in automating lending, collections, insolvency, and debt management processes. With a well-established presence in Europe, the organization is ...
Patient Customer Service Representative - Collections
Boston, MA · On-site
$16 - $19/hr
... Collections, you will make an impact by assisting our clients' customers with their outstanding ... to arrange debt repayment based on the patient's financial situation and client repayment ...
Patient Customer Service Representative - Collections
Boston, MA · On-site
$16 - $19/hr
... Collections, you will make an impact by assisting our clients' customers with their outstanding ... to arrange debt repayment based on the patient's financial situation and client repayment ...
The Accounts Receivable (AR) Manager is responsible for overseeing all aspects of customer invoicing, cash application, accounts receivable management, credit and collections, and bad debt exposure.
The Accounts Receivable (AR) Manager is responsible for overseeing all aspects of customer invoicing, cash application, accounts receivable management, credit and collections, and bad debt exposure.
Accountant
Lawrence, MA · On-site
... cases for debt collection. Prepare financial reports calculating penalties, interest, and agency fees, update tracking systems, and ensure timely placement of accounts in collections. Key ...
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Accountant
Lawrence, MA · On-site
... cases for debt collection. Prepare financial reports calculating penalties, interest, and agency fees, update tracking systems, and ensure timely placement of accounts in collections. Key ...
AR Specialist
$60K/yr
Following up on overdue customer accounts and managing collections. * Generating customer invoices ... Analyze collection trends and prepare reports on the status of AR and bad debt. * Partner with ...
AR Specialist
$60K/yr
Following up on overdue customer accounts and managing collections. * Generating customer invoices ... Analyze collection trends and prepare reports on the status of AR and bad debt. * Partner with ...
Oral Surgeon needed in Nashua, NH
Nashua, NH · On-site
$33K/mo
... collections--offering security and predictability as you build your caseload. * Student Loan Support: $2,000/month provided during the first year to help offset educational debt during ramp-up.
Oral Surgeon needed in Nashua, NH
Nashua, NH · On-site
$33K/mo
... collections--offering security and predictability as you build your caseload. * Student Loan Support: $2,000/month provided during the first year to help offset educational debt during ramp-up.
Accounting Manager
Burlington, MA · On-site
$110K - $130K/yr
Lead AR operations and collections strategy to optimize cash flow * Oversee invoice preparation ... Develop and maintain balance sheet reconciliation schedules (AP, AR, prepaid, accruals, debt ...
Accounting Manager
Burlington, MA · On-site
$110K - $130K/yr
Lead AR operations and collections strategy to optimize cash flow * Oversee invoice preparation ... Develop and maintain balance sheet reconciliation schedules (AP, AR, prepaid, accruals, debt ...
Accounting Manager
Burlington, MA · On-site
$110K - $130K/yr
Lead AR operations and collections strategy to optimize cash flow * Oversee invoice preparation ... Develop and maintain balance sheet reconciliation schedules (AP, AR, prepaid, accruals, debt ...
Accounting Manager
Burlington, MA · On-site
$110K - $130K/yr
Lead AR operations and collections strategy to optimize cash flow * Oversee invoice preparation ... Develop and maintain balance sheet reconciliation schedules (AP, AR, prepaid, accruals, debt ...
Accounts Receivable Representative
Chelmsford, MA · On-site
$23.49 - $29.59/hr
... contacting debtors regarding payment status; negotiating payoff deadlines or payment plans ... High School Diploma/GED * 2+ years' collections experience * Ability to use confidential ...
Accounts Receivable Representative
Chelmsford, MA · On-site
$23.49 - $29.59/hr
... contacting debtors regarding payment status; negotiating payoff deadlines or payment plans ... High School Diploma/GED * 2+ years' collections experience * Ability to use confidential ...
Accounts Receivable Representative
Chelmsford, MA · On-site
$23.49 - $29.59/hr
... contacting debtors regarding payment status; negotiating payoff deadlines or payment plans ... High School Diploma/GED * 2+ years' collections experience * Ability to use confidential ...
Accounts Receivable Representative
Chelmsford, MA · On-site
$23.49 - $29.59/hr
... contacting debtors regarding payment status; negotiating payoff deadlines or payment plans ... High School Diploma/GED * 2+ years' collections experience * Ability to use confidential ...
Debt Collections information
See Lawrence, MA salary details
$7.57 - $10.34
5% of jobs
$10.34 - $13.11
0% of jobs
$13.11 - $15.89
5% of jobs
$15.89 - $18.66
13% of jobs
$18.87 is the 25th percentile. Wages below this are outliers.
$18.66 - $21.44
24% of jobs
The median wage is $21.90 / hr.
$21.44 - $24.21
16% of jobs
$24.21 - $26.98
8% of jobs
$28.27 is the 75th percentile. Wages above this are outliers.
$26.98 - $29.76
7% of jobs
$29.76 - $32.53
6% of jobs
$32.53 - $35.31
5% of jobs
$35.31 - $38.08
9% of jobs
$7
$24
$38
How much do debt collections jobs pay per hour?
What is the difference between Debt Collections vs Credit Analyst?
| Aspect | Debt Collections | Credit Analyst |
|---|---|---|
| Required Credentials | High school diploma; some roles may require collections or finance certifications | Bachelor's degree in finance, economics, or related field |
| Work Environment | Collections agencies, banks, or financial institutions; often fast-paced and target-driven | Banking, finance firms, or corporate finance departments; analytical and office-based |
| Employer & Industry Usage | Used across banking, lending, and debt recovery industries | Common in banking, credit, and investment sectors |
| Common Search & Comparison Intent | Yes | Yes |
Debt Collections and Credit Analysts both work within the financial industry but serve different roles. Debt collectors focus on recovering overdue payments, often working in fast-paced environments, while credit analysts evaluate creditworthiness to inform lending decisions. Understanding these differences helps job seekers find the right career path in finance.
Do debt collectors make money?
Is working in debt collections a good job?
What qualifications do I need to be a debt collections?
What are the most commonly searched types of Debt Collections jobs in Lawrence, MA?
The most popular types of Debt Collections jobs in Lawrence, MA are:

Other
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 4 days ago
HCA Healthcare rating
6.5
Based on 2,304 frontline employees who took The Breakroom Quiz
609th of 895 rated healthcare providers
Job description
This Work from Home position requires that you live and will perform the duties of the position; within 60 miles of an HCA Healthcare Hospital (Our hospitals are located in the following states: FL, GA, ID, KS, KY, MO, NV, NH, NC, SC, TN, TX, UT, VA).
Schedule:
- Full-time position that requires 1 mid / evening shift/per week/on a Monday, Tuesday, Wednesday, or Thursday 11am- 9pm CST
- 1 Saturday per month Hours between 9:00 AM - 3:00 PM CST.
Experience the HCA Healthcare difference where colleagues are trusted, valued members of our healthcare team. Grow your career with an organization committed to delivering respectful, compassionate care, and where the unique and intrinsic worth of each individual is recognized. Submit your application for the opportunity below: Collection Spec
Job Summary and QualificationsAs a Patient Account Collections Specialist you will be responsible for outbound calls with account follow-up and resolution of patient receivables while providing excellent customer service. This position is work from home; must live within an HCA Healthcare hospital market area.
Duties and Responsibilities:
- Refer calls/accounts to appropriate parties based on customer inquiries. You will spend 90% of your day on the phone.
- Identify problem accounts and escalate as appropriate.
- Update the patient account record to identify actions taken on the account.
- Work with patients and guarantors to secure payment on outstanding account balances.
- Maintain minimum production standards.
- Achieve passing quality review scores per unit requirements.
- Produce acceptable unit collection volumes.
- Work within company attendance guidelines.
- Provide excellent customer service.
- Work with other team members and management in a professional manner.?
Qualifications:
- Previous Call Center experience preferred.
- Minimum one-year related experience preferred, preferably in healthcare.
- Experience with collections in healthcare revenue space is preferred.
- BILINGUAL is not required, but a plus
Parallon, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include:
- Comprehensive benefits for medical, prescription drug, dental, vision, behavioral health and telemedicine services
- Wellbeing support, including free counseling and referral services
- Time away from work programs for paid time off, paid family leave, long- and short-term disability coverage and leaves of absence
- Savings and retirement resources, including a 401(k) Plan with a 100% match on 3% to 9% of pay (based on years of service), Employee Stock Purchase Plan, flexible spending accounts, preferred banking partnerships, retirement readiness tools, rollover support and financial wellbeing counseling
- Education support through tuition assistance, student loan assistance, certification support, dependent scholarships and a partnership with Galen College of Nursing
- Additional benefits for fertility and family building, adoption assistance, life insurance, supplemental health protection plans, auto and home insurance, legal counseling, identity theft protection and consumer discounts
Learn more about Employee Benefits
Note: Eligibility for benefits may vary by location.
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Parallon provides full-service revenue cycle management, or total patient account resolution, for HCA Healthcare. Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll and physician billing. We also provide full-service revenue cycle management as well as targeted solutions, such as Medicaid Eligibility, for external clients across the country. Parallon has over 17,000 colleagues, and serves close to 1,000 hospitals and 3,000 physician practices, all making an impact on patients, providers and their communities.
HCA Healthcare has been recognized as one of the World’s Most Ethical Companies® by the Ethisphere Institute more than ten times. In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses.
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"There is so much good to do in the world and so many different ways to do it."- Dr. Thomas Frist, Sr.
HCA Healthcare Co-Founder
If you find this opportunity compelling, we encourage you to apply for our Collection Spec opening. We promptly review all applications. Highly qualified candidates will be directly contacted by a member of our team. We are interviewing - apply today!
We are an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
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