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Temporary Debt Negotiator Jobs (NOW HIRING)

MCI Careers

Debt Recovery Agent

Midway, GA · On-site

$13.75 - $18/hr

In this role, you'll be responsible for contacting customers with overdue accounts, negotiating ... and Temporary and Administrative Professional Staffing (TAPS Schedule 736), Business Process ...

MCI Careers

Debt Recovery Agent

Hinesville, GA · On-site

$13.75 - $18.25/hr

In this role, you'll be responsible for contacting customers with overdue accounts, negotiating ... and Temporary and Administrative Professional Staffing (TAPS Schedule 736), Business Process ...

MCI Careers

Debt Recovery Agent

Pembroke, GA · On-site

$13.75 - $18/hr

In this role, you'll be responsible for contacting customers with overdue accounts, negotiating ... and Temporary and Administrative Professional Staffing (TAPS Schedule 736), Business Process ...

PrideStaff

Collections Specialist

Irving, TX · On-site

$22 - $24/hr

Temp-to-Hire Compensation: $22.00 - $24.00 / hour Our client in Irving is looking for a Collector ... and negotiating payment arrangements on outstanding debt on auto loans. This role requires a ...

New

Twist BioScience

This person is a key player in collaboration to maximize revenue and cash flow, minimize bad debt ... collection skills, negotiation skillsAbility to professionally manage difficult customer ...

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How much do temporary debt negotiator jobs pay per hour?

As of Jun 12, 2026, the average hourly pay for temporary debt negotiator in the United States is $38.10, according to ZipRecruiter salary data. Most workers in this role earn between $23.80 and $45.19 per hour, depending on experience, location, and employer.
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Temporary Debt Negotiator jobs near you

Medical Bad Debt Collector - Hybrid (Temporary Full-Time)

HSIFIN

Atlanta, GA • Hybrid

$18 - $23.75/hr

Full-time, Temporary

Posted 4 days ago

Job description

Who We Are:

HSI Financial Services provides comprehensive revenue cycle management solutions designed to deliver measurable results. We are committed to offering exceptional service and maximizing financial outcomes for our clients. Beyond account resolution, we focus on helping patients understand and manage their financial responsibilities with professionalism, empathy, and integrity.

Turn challenges into solutions. Build trust. Drive results.

Overview:

We are seeking a driven, Medical Bad Debt Collector who thrives in a performance-based environment and balances results with respect and professionalism.

In this role, you will use your confidence, communication skills, and resilience to navigate challenging conversations while achieving measurable goals. If you are motivated by performance, enjoy making an impact, and take pride in delivering results with empathy, this is your opportunity to join a growing healthcare organization where your contributions are recognized every day.

Bring your professionalism, determination, and results-driven mindset to a team that values accountability, integrity, and success. We would love to connect with you.

Why You'll Love Working With Us:

  • Stable healthcare management organization
  • Clear performance expectations and measurable success metrics
  • Opportunity to strengthen negotiation and financial resolution skills
  • Collaborative leadership support
  • Meaningful role supporting healthcare organizations and patient account resolution
  • Performance-driven but supportive team culture
  • Opportunity to build specialized expertise in healthcare revenue cycle

What You Will Do:

  • Manage and resolve assigned medical bad debt accounts through inbound and outbound calls
  • Verify account information in compliance with regulations to ensure accuracy
  • Request payment and negotiate resolutions using effective communication techniques
  • Actively listen to understand concerns and provide appropriate solutions
  • Accurately document all collection activities
  • Meet or exceed monthly performance and quality targets
  • Maintain daily call volume expectations
  • Escalate complex issues as needed while preserving positive customer relationships

Work location: Smyrna, GA (Atlanta area)
This position requires completion of a 30-day onsite training period before transitioning to a hybrid work schedule.

Work Hours/Schedule:
Full-time (40 hours per week)
Monday - Friday, 8:00 AM to 5:00 PM
Must be able to work flexible hours, including overtime and occasional Saturdays

Apply today and make a meaningful impact while growing your career!

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant based on race, color, religion, sex, national origin, age, disability, or genetic information. We maintain a drug-free workplace.


Minimum Qualifications:

  • High school diploma required
  • 1+ year of experience in medical collections, hospital business office, or healthcare A/R
  • Knowledge of collections practices and healthcare regulations (including HIPAA)
  • Strong communication skills with confidence in handling sensitive financial discussions
  • Proficient in documentation and computer systems (dialers, standard office software)
  • Ability to remain professional and composed in challenging conversations
  • Goal-oriented with a strong sense of accountability

Apply