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Job Posting Details

Healthcare Collections Specialist

Firstsource Solutions USA, LLC

PayPay not listed
Employment typeFull-Time
LocationRemote, US
Phone levelPhone-heavy
IndustryMedical / Healthcare
DepartmentCustomer Service

Job Summary

Firstsource Solutions USA, LLC is hiring a Healthcare Collections Specialist in Remote, US. This Bellencia summary highlights the role, requirements, phone level, and best-fit applicant profile.

Job Description

About This Healthcare Collections Specialist Role

Firstsource Solutions USA, LLC is hiring for a Healthcare Collections Specialist position connected to Remote, US. This Bellencia Career Hub summary translates the original job posting into a structured, easier-to-scan career lead for job seekers comparing remote, hybrid, back-office, healthcare, billing, and administrative opportunities.

The role appears to focus on accurate account work, structured documentation, research, and timely follow-through. Candidates should review the official posting carefully before applying because employer needs, schedules, location rules, and application requirements can change.

Key Responsibilities

Daily Work You May Handle

  • Answer inbound calls from patients regarding outstanding medical bills
  • Place outbound calls to patients to establish payments or payment arrangements
  • Negotiate payment arrangements within client guidelines
  • Assist patients with identifying resources to pay healthcare balances
  • Update debtor contact information in client systems
  • Document accurate account history across multiple software systems
  • Maintain confidentiality of account information
  • Work in a remote virtual call center environment
  • Meet daily call volume and collection productivity goals
  • Meet monthly dollars collected goals

The core workflow centers on accuracy, research, and keeping accounts or records moving through the correct process. A strong applicant should be comfortable reviewing details, comparing information across systems, updating records, and documenting outcomes in a way that supports clean handoffs between departments.

Minimum Requirements

Education, Experience, and Technical Knowledge

  • High School Diploma or equivalent
  • 6 months of customer service experience
  • Ability to communicate professionally with patients, coworkers, and management
  • Ability to work independently with little supervision
  • Strong time management and organizational skills
  • Proficient PC knowledge
  • Ability to type 30-40 words per minute
  • Ability to work remotely in a virtual call center environment

For this type of role, employers often look for a mix of practical experience, system confidence, and the ability to understand payer, billing, account, or documentation rules. Even when the role is not heavily phone-based, communication still matters because the work may involve coordination with internal teams, management, or partner departments.

Preferred Qualifications

Helpful Background for Stronger Applicants

  • Collections experience
  • Healthcare collections experience
  • Medical or patient account experience

Phone Level and Work Style

Bellencia phone-level estimate: High Phone. This classification is based on the wording in the pasted posting. Because this is an estimate, applicants who need non-phone or low-phone work should confirm phone expectations during the interview. The posting reads most strongly as Healthcare Collections / Patient Accounts work with a focus on written records, account review, payer details, research, and follow-up.

Pay, Schedule, and Location Details

Pay: not listed in the pasted posting. Schedule: Monday-Friday, 9:00 AM-9:00 PM EST; 8-hour shift within that window 9:00AM-9:00PM. Job type: Full-time. Location or work arrangement: Remote, US. Applicants should verify the official application page for the most current pay range, benefits, shift expectations, equipment rules, and state eligibility requirements.

Best-Fit Applicant Profile

This role may be a good match for someone who enjoys detailed, process-driven work and can stay consistent with repetitive but important tasks. It may fit job seekers with experience in medical billing, revenue cycle, accounts receivable, claims, refunds, charge capture, payer research, payment posting, documentation review, insurance eligibility, or healthcare administrative support.

  • You are comfortable researching account details and correcting issues before they become larger problems.
  • You can follow written procedures and keep documentation clean, accurate, and audit-ready.
  • You prefer structured back-office work over sales-driven or heavy call-center duties.
  • You can manage confidential information professionally and escalate unclear issues when needed.

Resume Keywords to Consider

Relevant resume keywords may include Healthcare Collections Specialist, Medical / Healthcare, Healthcare Collections / Patient Accounts, Revenue Cycle, Accounts Receivable, documentation, account research, workflow queues, Excel, payer requirements, reconciliation. Use only the keywords that honestly match your experience. The strongest applications usually connect past duties directly to the employer’s listed responsibilities.

How to Apply

Use the official application link for this job posting when you are ready to apply. Before submitting, review the required experience, confirm the schedule, and tailor your resume summary and bullet points toward the highest-priority duties in this listing.

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