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Associate Accounts Receivable Collection Specialist Jobs

Collection Specialist

Frisco, TX · On-site

$21 - $24/hr

Researches all balances on the accounts receivable and takes necessary collection actions to ... High school diploma or equivalent; an associate degree in finance, accounting, or a related field ...

Researches all balances on the accounts receivable and takes necessary collection actions to ... High school diploma or equivalent; an associate degree in finance, accounting, or a related field ...

Conduct collection activities via phone, email, and written correspondence to secure timely payment ... Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or related field ...

Conduct collection activities via phone, email, and written correspondence to secure timely payment ... Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or related field ...

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Associate Accounts Receivable Collection Specialist information

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$14

$23

$32

How much do associate accounts receivable collection specialist jobs pay per hour?

As of Sep 3, 2026, the average hourly pay for associate accounts receivable collection specialist in the United States is $23.23, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $25.72 per hour, depending on experience, location, and employer.

What is the difference between Associate Accounts Receivable Collection Specialist vs Accounts Receivable Clerk?

AspectAssociate Accounts Receivable Collection SpecialistAccounts Receivable Clerk
Primary FocusCollecting overdue payments and resolving billing issuesRecording transactions and maintaining accounts receivable records
Required SkillsCommunication, negotiation, debt collectionData entry, accounting software proficiency, attention to detail
Work EnvironmentCollections department, often with direct contact with customersAccounting or finance department, administrative setting
Common CertificationsNone typically required, but collections or finance certifications helpfulNone required

The Associate Accounts Receivable Collection Specialist primarily focuses on collecting overdue payments and resolving billing issues through communication with customers. In contrast, the Accounts Receivable Clerk handles recording transactions and maintaining accurate accounts receivable records. While both roles are essential in managing a company's receivables, the collection specialist emphasizes debt recovery, whereas the clerk emphasizes record-keeping and data management.

What cities are hiring for Associate Accounts Receivable Collection Specialist jobs?

Cities with the most Associate Accounts Receivable Collection Specialist job openings:

What are the most commonly searched types of Accounts Receivable Collection Specialist jobs?

The most popular types of Accounts Receivable Collection Specialist jobs are:

What states have the most Associate Accounts Receivable Collection Specialist jobs?

States with the most job openings for Associate Accounts Receivable Collection Specialist jobs include:

Collection Specialist

Soleo Health Inc

Frisco, TX • On-site

$21 - $24/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 23 days ago


Job description

Description:

Soleo Health is seeking a Collection Specialist to support our Specialty Infusion Pharmacy and work Remotely (USA). Join us in Simplifying Complex Care


**Must have home Infusion experience**

Soleo Health Perks:

  • Competitive Wages 
  • Flexible schedules 
  • 401(k) with a match
  • Referral Bonus 
  • Annual Merit Based Increases
  • No Weekends or Holidays! 
  • Affordable Medical, Dental, and Vision Insurance Plans
  • Company Paid Disability and Basic Life Insurance
  • HSA and FSA (including dependent care) options
  • Paid Time Off! 
  • Education Assistant Program

The Position:

The Collection Specialist is responsible for a broad range of collection processes related to medical accounts receivable in support of multiple site locations. The Collections Specialist will proactively work assigned accounts to maximize accurate and timely payment. Responsibilities include:

  • Researches all balances on the accounts receivable and takes necessary collection actions to resolve in a timely manner
  • Researches assigned correspondence; takes necessary action to resolve requests
  • Routinely reviews and works correspondence folder requests in a timely manner
  • Makes routine collection calls on outstanding claims
  • Identifies billing errors, short payments, unpaid claims, cash application issues and resolves accordingly
  • Ability to identify potential risk, write offs and status appropriately and report and escalate to management on as identified.
  • Researches refund requests received by payers and statuses refund according to findings
  • Documents detailed notes in a clear and concise fashion in Company software system
  • Identifies issues/trends and escalates to Manager when assistance is needed
  • Provides exceptional Customer Service to internal and external customers
  • Ensures compliance with federal, state, and local governments, third party contracts, and company policies
  • Must be able to communicate well with branch, management, patients and insurance carriers
  • Ability to perform account analysis when needed
  • Answering phones/taking patient calls regarding balance questions
  • Using portals and other electronic tools
  • Ensure claims are on file after initial submission
  • Identifies, escalates, and prepares potential payor projects to management and company Liaisons
  • Write detailed appeals with supporting documentation
  • Keep abreast of payor follow up/appeal deadlines
  • Submits secondary claims


Schedule:

  • Full time, Monday-Friday 9am-5:30pm, standard business hours - 40 hours per week
Requirements:
  • Previous Home Infusion and Acute/Specialty Infusion Pharmacy experience required
  • High school diploma or equivalent; an associate degree in finance, accounting, or a related field is preferred.
  • 1-3 years or more of strong collections experience
  • Knowledge of HCPC coding and medical terminology
  • CPR+ and Waystar systems experience preferred
  • Excellent math and writing skills
  • Excellent interpersonal, communication and organizational skills 
  • Ability to prioritize, problem solve and multitask 
  • Word, Excel and Outlook experience 


About Us: Soleo Health is an innovative national provider of complex specialty pharmacy and infusion services, administered in the home or at alternate sites of care. Our goal is to attract and retain the best and brightest as our employees are our greatest asset. Experience the Soleo Health Difference! 



Soleo’s Core Values:

  • Improve patients’ lives every day
  • Be passionate in everything you do
  • Encourage unlimited ideas and creative thinking
  • Make decisions as if you own the company
  • Do the right thing
  • Have fun!


Soleo Health is committed to diversity, equity, and inclusion. We recognize that establishing and maintaining a diverse, equitable, and inclusive workplace is the foundation of business success and innovation. We are dedicated to hiring diverse talent and to ensuring that everyone is treated with respect and provided an equal opportunity to thrive. Our commitment to these values is evidenced by our diverse executive team, policies, and workplace culture.  



Soleo Health is an Equal Opportunity Employer, celebrating diversity and committed to creating an inclusive environment for all employees. Soleo Health does not discriminate in employment on the basis of race, color, religion, sex, pregnancy, gender identity, national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an organization, parental status, military service or other non-merit factor.


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