Collections Specialist - Rock Dental Brands

Rock Dental Brands•North Little Rock, AR

1d•Onsite

About The Position

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. At Rock Dental Brands, we truly believe people do their best work when they believe in what they are doing. Our call center team is often the first and most important point of contact for our patients. As a Collections Specialist, you will play a vital role in our financial operations. This is a high-volume, phone-based position where you will spend the entirety of your shift handling a continuous flow of inbound and outbound collection calls. You will help patients understand their accounts, resolve complex billing questions, and guide them toward payment solutions—always with empathy, clarity, and professionalism. This role is ideal for someone who thrives in a fast-paced environment, possesses the stamina for a steady flow of calls, and is comfortable discussing financial obligations in a respectful, service-driven way. Your Role In Our Operations Maintain high-volume phone activity: Spend the majority of your shift handling a consistent stream of inbound and outbound patient collection calls. Manage Patient Accounts: Assist patients with billing questions, account balances, and payment options. Negotiate Solutions: Secure payments in full or negotiate appropriate payment arrangements in accordance with company policies. Deliver Quality Service: Provide a calm, professional, and empathetic experience on every call, even during difficult conversations. Drive Results: Meet or exceed daily call volume, quality, and resolution metrics. Detailed Documentation: Accurately document call notes, actions, and outcomes in internal systems. Compliance: Follow HIPAA, customer service standards, and all applicable collection regulations. At Rock Dental Brands, we believe that every team member shares the most important job, because whether directly or indirectly, we are all crucial to the patient journey. We are a unified team with a commonly held desire to give patients positive, uplifting experiences that they will want to share with others. Our team members are committed to continuous learning. A valued-voice for both our patients and practices, our clinical teams enjoy a rewarding career, complete with educational and growth opportunities, flexibility and financial stability. We invest in our people to further their knowledge and improve our patients’ experiences. We may be a bit biased, but we think it’s one of the best companies to work for. We truly value our team members. We challenge them daily and celebrate their successes. What really sets us apart from most other jobs is the opportunity to work together as a team, to truly make a difference in our patients’ lives, and to help create smiles that will last a lifetime. We take great pride in our company’s culture because it’s so rich and deeply embedded in everything we do.

Requirements

High School Diploma or GED.
1+ year minimum experience in a call center, high-volume collections, or accounts receivable role.
Resilience & Stamina: The ability to remain engaged and productive while handling frequent phone calls throughout the entire workday.
Communication Mastery: Strong listening, verbal communication, and de-escalation skills.
Financial Literacy: Comfort discussing debt and financial topics in a respectful, professional manner.
Detail Oriented: Strong attention to detail and follow-through on account management.
Tech Savvy: Basic computer skills and experience using Google Workspace or similar systems.

Nice To Haves

Dental or Medical call center experience.
Knowledge of dental or medical insurance and billing codes.

Responsibilities

Maintain high-volume phone activity: Spend the majority of your shift handling a consistent stream of inbound and outbound patient collection calls.
Manage Patient Accounts: Assist patients with billing questions, account balances, and payment options.
Negotiate Solutions: Secure payments in full or negotiate appropriate payment arrangements in accordance with company policies.
Deliver Quality Service: Provide a calm, professional, and empathetic experience on every call, even during difficult conversations.
Drive Results: Meet or exceed daily call volume, quality, and resolution metrics.
Detailed Documentation: Accurately document call notes, actions, and outcomes in internal systems.
Compliance: Follow HIPAA, customer service standards, and all applicable collection regulations.