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Attorney Specializing In Debt Collections Jobs (NOW HIRING)

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Debt Collection Manager

Phoenix, AZ · On-site

$40K - $80K/yr (+ commission)

The Role We are seeking an experienced Debt Collection Manager to lead our collections team. In this role, you will oversee daily operations, drive performance, ensure regulatory compliance, and ...

SmartIPlace

Project Manager

Columbus, OH · On-site

$90 - $100/hr

... the Collections Enforcement Section to oversee the multi-phase data migration and data analysis of the current legacy system used in debt collection at the Ohio Attorney General's office.

S

WI · On-site

$70K - $100K/yr

Since our founding in 2000, we've grown into a leading force in debt recovery litigation, providing ... Training available for attorneys new to collections or debt recovery litigation. * Professional ...

Scott-

Attorney - Debt Recovery Litigation

Newington, CT · On-site

$80K - $90K/yr

Since our founding in 2000, we've grown into a leading force in debt-recovery litigation, providing ... Training available for attorneys new to collections or debt recovery litigation. * Professional ...

Baer Group

Extensive experience designing and implementing SAP S/4HANA Finance and Accounts Receivable solutions, with significant expertise in debt, collections, billing, or receivables management. * Strong ...

Socket.dev

Managing Attorney

Bellevue, WA · On-site

$135K - $160K/yr

Zwicker is presently seeking a Managing Attorney to join our team in Bellevue, WA The ideal ... in good standing in Washington * High-volume civil litigation experience * Debt collections ...

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How much do attorney specializing in debt collections jobs pay per year?

As of Sep 13, 2026, the average yearly pay for attorney specializing in debt collections in the United States is $103,250.00, according to ZipRecruiter salary data. Most workers in this role earn between $99,000.00 and $113,500.00 per year, depending on experience, location, and employer.

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Infographic showing various Attorney Specializing In Debt Collections job openings in the United States as of July 2026, with employment types broken down into 1% As Needed, 78% Full Time, 6% Part Time, 1% Temporary, 13% Contract, and 1% Nights. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution, with an average salary of $103,250 per year, or $49.6 per hour.

Collections/Auditing Billing Specialist Part-Time

Mission Viejo, CA

Orange County Neurology, Inc
See more jobs at Orange County Neurology, Incexternal

$19.75 - $27.25/hr

Part-time

Re-posted 24 days ago

Job description

Company Description

Orange County Neurology, Inc. (OCN) was established in 2005 with mission of providing outstanding neurological care and services to the communities of Orange County, CA.  OCN prides itself in state-of-ther art medical care provided with compassion one patient at a time.

Job Description

Neurological Office located in Mission Viejo is looking to add a Part-Time Collections/Audit specialist to our growing team. Must be detailed-oriented and have well-documented prior experience in managing denied and accepted medical claims from private insurance, work-comp, PI attorneys. . .etc. 
The following duties and responsibilities generally reflect the expectations of this position but are not intended to be all inclusive.
This individual will be responsible for debt collections, which requires the ability to interface with clients in a professional and courteous manner on the phone and in writing.
Initiate collection follow-up of all unpaid or denied claims with the appropriate payer to prevent write offs and timely filing denials.
Research, appeal, and resolve claims rejections, underpayments, and denials with appropriate payer within payer specified deadlines.
Responds to payer communications, taking appropriate action within specified deadlines.
Check claim status using payer internet websites and performs appropriate action to ensure claims are resolved.
Process Statements and make calls for patient collections as needed
Develop and maintain positive working relationships with teammates and payers.
Other duties as assigned 
Consistent, regular, punctual attendance as scheduled is an essential responsibility of this position 
Qualifications
Education, licenses, certifications, and experience required to fulfill the essential duties, include computer skills as required
High school diploma or equivalent required
Minimum of 2 years of experience in collections/ Accounts Receivable required; healthcare or insurance experience strongly preferred

Qualifications

- Debt collections

- Knowledge of  Insurance appeals, Claim rejections, Denials from insurance

- Billing and coding experience 

Additional Information
All your information will be kept confidential according to EEO guidelines.

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