Hudson Management Services LLC
At
HMS Collections , we don’t just "collect debt"—we restore the financial health of local medical and dental practices. We are looking for a disciplined, results‑driven
Professional Recovery Specialist
to manage a growing portfolio of private practice accounts.
Key Responsibilities
Account Management: Manage and prioritize a high volume of accounts across our tiered recovery schedule (from micro‑debts under $100 to high‑value professional accounts).
Negotiation: Utilize persuasive communication and empathy to establish firm repayment plans and settlements.
Data Accuracy: Input invoices and manage spreadsheet imports into our collection software with 100% accuracy.
Skip Tracing: Use industry tools to locate and contact delinquent account holders.
Compliance: Maintain strict adherence to HIPAA and FDCPA regulations to ensure ethical and legal recovery.
What We Are Looking For
The Communicator: You have a professional phone voice and the ability to remain calm and respectful under pressure.
The Problem Solver: You can identify why a payment is stalled and find a creative path to a "Yes".
The Detail-Seeker: You are proficient in Microsoft Excel and comfortable managing complex spreadsheets.
The Disciplined Pro: You thrive in a goal‑oriented environment and take pride in hitting (and exceeding) recovery targets.
Experience: 1–2 years in collections, medical billing, or high-level customer service is preferred but not required for the right candidate.
Seniority Level Entry level
Employment Type Full-time
Job Function Accounting/Auditing and Finance
Industries Market Research
Location Jacksonville, FL
#J-18808-Ljbffr
HMS Collections , we don’t just "collect debt"—we restore the financial health of local medical and dental practices. We are looking for a disciplined, results‑driven
Professional Recovery Specialist
to manage a growing portfolio of private practice accounts.
Key Responsibilities
Account Management: Manage and prioritize a high volume of accounts across our tiered recovery schedule (from micro‑debts under $100 to high‑value professional accounts).
Negotiation: Utilize persuasive communication and empathy to establish firm repayment plans and settlements.
Data Accuracy: Input invoices and manage spreadsheet imports into our collection software with 100% accuracy.
Skip Tracing: Use industry tools to locate and contact delinquent account holders.
Compliance: Maintain strict adherence to HIPAA and FDCPA regulations to ensure ethical and legal recovery.
What We Are Looking For
The Communicator: You have a professional phone voice and the ability to remain calm and respectful under pressure.
The Problem Solver: You can identify why a payment is stalled and find a creative path to a "Yes".
The Detail-Seeker: You are proficient in Microsoft Excel and comfortable managing complex spreadsheets.
The Disciplined Pro: You thrive in a goal‑oriented environment and take pride in hitting (and exceeding) recovery targets.
Experience: 1–2 years in collections, medical billing, or high-level customer service is preferred but not required for the right candidate.
Seniority Level Entry level
Employment Type Full-time
Job Function Accounting/Auditing and Finance
Industries Market Research
Location Jacksonville, FL
#J-18808-Ljbffr