Collector

Collector – Medical or Debt Collections

Location: Dallas, TX 75204 | Onsite

Pay: $18.00/hour + commission opportunity

Employment Type: W2 | Temp-to-Hire

Position Overview

A respected healthcare organization in Dallas is seeking an experienced Collector to manage past-due accounts, negotiate payment arrangements, and consistently meet collection goals. Healthcare experience is welcomed, but candidates with strong medical, hospital, consumer debt, bank, bankruptcy, or other high-volume collections experience are encouraged to apply.

This is a production-driven collections role for someone who is comfortable making collection calls, discussing outstanding balances, negotiating payment resolutions, and being measured against productivity goals. Upon permanent hire, employees may be eligible to earn up to $3,000 per month in commission.

Compensation & Schedule

• $18.00/hour

• Up to $3,000/month commission upon permanent hire

• W2 | Temp-to-Hire

• Free onsite parking

Rotating Schedule:

• Week 1: Mon–Tue 8AM–5PM | Wed–Thu 11AM–8PM | Fri 8AM–5PM

• Week 2: Mon–Tue 11AM–8PM | Wed–Thu 8AM–5PM | Fri 8AM–5PM

• Week 3: Mon–Thu 9AM–8PM | Friday Off

Key Responsibilities

• Make outbound collection calls regarding past-due balances

• Negotiate payment arrangements and secure payment commitments

• Research accounts, balances, payment histories, and previous collection activity

• Identify reasons for nonpayment and determine appropriate next steps

• Follow up consistently on delinquent accounts and payment arrangements

• Document collection activity, conversations, and promises to pay

• Support garnishments, liens, and other collection activity when applicable

• Meet established collection, call-volume, productivity, and quality goals

• Work with internal teams to resolve account discrepancies preventing payment

• Maintain compliance with applicable collection policies and regulations

Minimum Qualifications

• Previous hands-on collections experience required

• Experience with medical/hospital collections, consumer debt, bank collections, bankruptcy collections, or other delinquent accounts strongly preferred

• Experience contacting customers or patients regarding past-due balances and requesting payment

• Experience negotiating payment arrangements and resolving delinquent accounts

• Comfortable working in a high-volume, production-based collections environment

• Strong negotiation, communication, and account-research skills

• High School Diploma or GED required

• Flu vaccine required for this assignment

Relevant Experience May Include

Medical Collector | Hospital Collector | Patient Account Collector | Collections Specialist | Debt Collector | Consumer Collections Representative | Bank Collector | Bankruptcy Collector | A/R Collector | Recovery Specialist

Healthcare experience is a plus, but strong collections experience is the priority.

Legal Notice

By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at: https://www.cornerstonestaffing.com/privacy