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Customer Service/ Collection Agent CF - Healthcare 09.29.2025

Manage and document debt collection efforts for healthcare accounts efficiently
Cedar Falls, Iowa, United States
Entry Level
2 weeks ago
CBE Companies

CBE Companies

A global provider of outsourced call center solutions, specializing in debt collection and customer care services for various industries.

4 Similar Jobs at CBE Companies

Now Hiring Customer Service/Collections Agents In Cedar Falls, IA

GREAT SCHEDULE, competitive pay and benefits.

Training class starts Monday, September 29th, 2025.

CBE Companies is looking to fill Customer Service/Collections Agent positions for our contact center in Cedar Falls, IA! CBE is proud to be an InHerSight Top 20 Business Service Employer and Training Magazine Top 100!

As a Customer Service/Collections Agent you will resolve accounts where monies are owed to our clients in a manner that is ethical, legal, professional, timely, and transparent. You will be required to navigate multiple systems during these phone calls while functioning efficiently on the computer.

Hours: 4 days a week either 7AM-4PM or 8AM-5PM; 1 day a week 11AM-8PM. One Saturday every three (3) months: 8AM-12(NOON)PM.

Duties and Responsibilities

  • Be devoted to defining the future of debt collections
  • Be devoted to the company's core values
  • Accurately assess accounts to ensure appropriate actions are taken
  • Effectively work accounts calling all available numbers
  • Work to reach a resolution on accounts placed with our office
  • Promote and suggest urgent resolution of account(s) with consumer or authorized representative
  • Attempt to secure payments for current month (excluding states that prohibit)
  • Maintain and track accounts that have committed to a resolution
  • Follow up with consumers have indicated an interest in resolution
  • Adhere to call flow expectations of department
  • Work to exceed minimum expectations of production and work efforts set by management
  • Work and maintain individual worklists (queues) including but not limited to: setting reminders, holds and waits; monitoring and working payers; sending accounts to proper worklist (queue)
  • Make all necessary updates in the collection system including but not limited to: accurately documenting accounts; updated addresses, contact numbers, emails (marking verified where necessary); updating account statuses, strategies, and queue locations; sending accounts to proper worklist (queue); removing wrong numbers and other contact information known to not be valid for consumer; updating and documenting restrictions on account
  • Accurately document accounts in a timely manner on the computer while speaking to the customer at the same time.
  • Maintain an up to date working knowledge of state and federal laws pertaining to debt collection
  • Maintain an up to date working knowledge of company and departmental policies
  • Maintain an accurate timecard, punching in/out when necessary
  • The company reserves the right to change or assign other duties to this position as appropriate.
  • Must be able to perform the essential job duties of the position. Reasonable accommodations will be provided to qualified individuals with disabilities.
  • Must be able to remain in a stationary seated position up to 85% of the work shift.
  • Must be able to occasionally move about inside the office to access office machinery, file cabinets or attend meetings.
  • Must be able to operate a computer and other office productivity machinery, such as a calculator, copy machine, printer, scanner, fax machine.
  • Must be able to communicate with consumers and maintain compliance with all federal, state and local laws, rules and regulations.
  • Must be able to communicate with consumers and maintain compliance with corporate objectives and standard operating procedures.
  • Must be able to exchange accurate information with co-workers, consumers and/or clients or vendors who have work related inquiries.

Education and Experience Preferences

  • High school diploma or its equivalent
  • Collection, customer service or telemarketing call center experience preferred
  • Bilingual collectors are required to speak and write fluently in the Spanish and English languages.
  • Experience working in a team environment
  • Background and drug screening required.

CBE Companies is an equal opportunity employer. We celebrate inclusion and are committed to creating a welcoming environment for all employees.

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Customer Service/ Collection Agent CF - Healthcare 09.29.2025
Cedar Falls, Iowa, United States
Customer Success
About CBE Companies
A global provider of outsourced call center solutions, specializing in debt collection and customer care services for various industries.