
2 - 10 employees
đź’¸ Finance
🏥 Healthcare
🤝 B2B
Finance • Healthcare • B2B
Eastern Account System is a debt collection and revenue cycle management firm with 30+ years of experience that provides outsourced collections, contact center and payment-receipt services. The company emphasizes personalized, multi-channel communications (text, email, phone, letter and self-service) and builds custom strategies and trains Financial Solution Advisory Teams to achieve high recovery rates. Eastern Account System serves clients in sectors such as healthcare, telecommunications/utilities and fintech, and provides bilingual (English/Spanish) collection representatives and regulatory-compliant materials.
đź•’ July 28
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2 - 10 employees
đź’¸ Finance
🏥 Healthcare
🤝 B2B
Finance • Healthcare • B2B
Eastern Account System is a debt collection and revenue cycle management firm with 30+ years of experience that provides outsourced collections, contact center and payment-receipt services. The company emphasizes personalized, multi-channel communications (text, email, phone, letter and self-service) and builds custom strategies and trains Financial Solution Advisory Teams to achieve high recovery rates. Eastern Account System serves clients in sectors such as healthcare, telecommunications/utilities and fintech, and provides bilingual (English/Spanish) collection representatives and regulatory-compliant materials.
• Establish contact with consumers to discuss delinquencies • Identify the appropriate repayment programs/options • Record accurate and detailed notes • Meet or exceed daily, weekly and monthly performance goals • Comply with policies and procedures of Eastern Account System • Comply with FDCPA and state consumer protection laws
• Self-motivated • Well organized • Results driven • Basic computer skills • Phone experience • Strong negotiation talent • Strong listening and communication abilities • Ability to work in a fast-paced, changing environment
• Medical, vision, and dental insurance • Life insurance • Compensated time off including paid holidays • 401K with match
Apply Nowđź•’ July 17
Regional Collector managing insurance verification and payment posting processes in healthcare. Ensuring accurate demographic information and counseling patients on insurance issues prior to surgery.
🇺🇸 United States – Remote
⏰ Full Time
🟢 Junior
🟡 Mid-level
🚫👨‍🎓 No degree required
đź•’ July 15
First Party Medical Collector responsible for negotiating pay arrangements for medical debts through inbound and outbound calls. Complying with federal and state guidelines while maintaining confidentiality and accuracy in records.
🇺🇸 United States – Remote
⏰ Full Time
🟢 Junior
🟡 Mid-level
🚫👨‍🎓 No degree required