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eClinicalWorks, LLC
Collections Specialist
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Based on Massachusetts data
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What they do
A Collections Specialist works for a company or credit agency to collect bill or account payments owed by customers. Reviews the amount of an overdue account, contacts customers to request payment, and negotiates payment plans as needed.
$50,450 / year median in Massachusetts
-23% projected decline
Job Description
Collections Specialist eClinicalWorks, LLC flexible benefit account, paid time off, paid holidays, short term disability, long term disability, 401(k) United States, Massachusetts, Westborough 2 Technology Drive (Show on map) Jul 25, 2026
Description We are eClinicalWorks. We are a privately held leader in healthcare IT, providing comprehensive, cloud based EHR/PRM solutions to medical professionals worldwide to improve workflows and reduce the risk of physician burnout. We care. We are committed to positive change. And that's where you come in. Do you value creativity and innovation? Great, so do we. At eClinicalWorks, we share a passion for improving healthcare through dedication, education, and teamwork. Everyone has that one thing they're really good at. We value your talent and want you to join our fast-paced, fun, and culturally diverse environment. Ready to make a difference? Apply today. Position Overview The Collections Specialist position is responsible for managing and collecting all of the outstanding accounts receivables from customers and vendors. In addition, they are responsible for resolving customer issues/concerns and reducing the amount of accounts receivables. Job Functions/Responsibilities Managing the collection efforts/calls for accounts receivable portfolio as part of a Team Collection Goal.
Documenting daily collections activity allowing other eClinicalWorks Team Members ability to support collection efforts across all accounts.
Researching & resolving account disputes and billing discrepancies, building long term business relationships.
Performing account/payment reconciliations.
Monitor account collection inquires through Support Cases.
Identify delinquent accounts, reducing active support and licensing creating and monitoring internal tasks.
Discuss payment plan/arrangement.
Educate customers on Invoice Portal for Self Service and Payment Options.
Responding to credit inquiries from external clients.
Perform other job duties as assigned Experience/Education Requirements Bachelor's Degree required; Master's Degree preferred
Major in Business Administration is preferred
3+ years previous A/R or billing experience is required
Sage Mas 500 experience is required
Experience with an automated Accounts Receivable and Collections Software system, BillTrust Invoice Gateway, and Sage Mas 500 experience is preferred
Project/Contract knowledge is preferred Other Skills/Abilities Problem resolution skills
Ability to use individual discretion while dealing with clients
Problem resolving, computer skills