Process Credit Card payments as necessary * Assist the Credit/Collection Manager in the preparation ... This includes, but not limited to billing problems, credit issues or not issued, discounts or ...
Process Credit Card payments as necessary * Assist the Credit/Collection Manager in the preparation ... This includes, but not limited to billing problems, credit issues or not issued, discounts or ...
This role is responsible for the billing and collection of all account receivables for all BHS entities. The fiscal aspects are from the initial billing to primary payer, secondary payer billing and ...
This role is responsible for the billing and collection of all account receivables for all BHS entities. The fiscal aspects are from the initial billing to primary payer, secondary payer billing and ...
Billing & Collection Specialist
Pittsfield, MA · On-site
$19.59/hr
This role is responsible for the billing and collection of all account receivables for all BHS entities. The fiscal aspects are from the initial billing to primary payer, secondary payer billing and ...
Billing & Collection Specialist
Pittsfield, MA · On-site
$19.59/hr
This role is responsible for the billing and collection of all account receivables for all BHS entities. The fiscal aspects are from the initial billing to primary payer, secondary payer billing and ...
Billing & Collection Analyst
Louisville, KY · On-site
$43K - $58K/yr
Process Card Card payments as necessary * Assist the Credit/Collection Manager in the preparation ... This includes, but not limited to billing problems, credit issues or not issued, discounts or ...
Billing & Collection Analyst
Louisville, KY · On-site
$43K - $58K/yr
Process Card Card payments as necessary * Assist the Credit/Collection Manager in the preparation ... This includes, but not limited to billing problems, credit issues or not issued, discounts or ...
Billing & Collection Analyst
Louisville, KY · On-site
$43K - $58K/yr
Process Credit Card payments as necessary * Assist the Credit/Collection Manager in the preparation ... This includes, but not limited to billing problems, credit issues or not issued, discounts or ...
Billing & Collection Analyst
Louisville, KY · On-site
$43K - $58K/yr
Process Credit Card payments as necessary * Assist the Credit/Collection Manager in the preparation ... This includes, but not limited to billing problems, credit issues or not issued, discounts or ...
Medical Billing Collection
Houston, TX · On-site
$21 - $24/hr
Understanding and staying informed of the changes in procedures, billing guidelines, and laws for specific insurance carriers or payers. * Initiating collection follow-up on all unpaid or denied ...
Medical Billing Collection
Houston, TX · On-site
$21 - $24/hr
Understanding and staying informed of the changes in procedures, billing guidelines, and laws for specific insurance carriers or payers. * Initiating collection follow-up on all unpaid or denied ...
Medical Billing Collection
$21 - $24/hr
Understanding and staying informed of the changes in procedures, billing guidelines, and laws for specific insurance carriers or payers. * Initiating collection follow-up on all unpaid or denied ...
Medical Billing Collection
$21 - $24/hr
Understanding and staying informed of the changes in procedures, billing guidelines, and laws for specific insurance carriers or payers. * Initiating collection follow-up on all unpaid or denied ...
The Home Health Billing and Collection Specialist ensures that the patient accounts are handled in compliance with Interim Healthcare's policy and regulatory standards. What we offer our Home Health ...
The Home Health Billing and Collection Specialist ensures that the patient accounts are handled in compliance with Interim Healthcare's policy and regulatory standards. What we offer our Home Health ...
The Home Health Billing and Collection Specialist ensures that the patient accounts are handled in compliance with Interim Healthcare's policy and regulatory standards. What we offer our Home Health ...
The Home Health Billing and Collection Specialist ensures that the patient accounts are handled in compliance with Interim Healthcare's policy and regulatory standards. What we offer our Home Health ...
The Home Health Billing and Collection Specialist ensures that the patient accounts are handled in compliance with Interim Healthcare's policy and regulatory standards. What we offer our Home Health ...
The Home Health Billing and Collection Specialist ensures that the patient accounts are handled in compliance with Interim Healthcare's policy and regulatory standards. What we offer our Home Health ...
The Home Health Billing and Collection Specialist ensures that the patient accounts are handled in compliance with Interim Healthcare's policy and regulatory standards. What we offer our Home Health ...
The Home Health Billing and Collection Specialist ensures that the patient accounts are handled in compliance with Interim Healthcare's policy and regulatory standards. What we offer our Home Health ...
The Home Health Billing and Collection Specialist ensures that the patient accounts are handled in compliance with Interim Healthcare's policy and regulatory standards. What we offer our Home Health ...
The Home Health Billing and Collection Specialist ensures that the patient accounts are handled in compliance with Interim Healthcare's policy and regulatory standards. What we offer our Home Health ...
Billing Collection Representative
Akron, OH · On-site +1
$17 - $22.25/hr
The Billing Collections Rep is responsible for resolving unpaid insurance accounts, by contacting insurance companies through various means to solicit payment for applicable patient encounters.
Billing Collection Representative
Akron, OH · On-site +1
$17 - $22.25/hr
The Billing Collections Rep is responsible for resolving unpaid insurance accounts, by contacting insurance companies through various means to solicit payment for applicable patient encounters.
Fortune 100 Health Plans, Mail Order Pharmacies, Medical Billing Centers, Hospitals, Laboratories ... Reviews and processes any accounts to be referred to a collection agency. * Demonstrates the ...
Fortune 100 Health Plans, Mail Order Pharmacies, Medical Billing Centers, Hospitals, Laboratories ... Reviews and processes any accounts to be referred to a collection agency. * Demonstrates the ...
Be Seen First
Debt Collector/ in office phone
Orlando, FL · On-site
$29K - $65K/yr
Previous experience in bill collection is a plus * No experience necessary willing to train motivated individuals Hours are 8:30- 6:30 Monday - Thursday, and Friday 8:00 am-noon. Commission plus ...
Quick apply
Be Seen First
Debt Collector/ in office phone
Orlando, FL · On-site
$29K - $65K/yr
Previous experience in bill collection is a plus * No experience necessary willing to train motivated individuals Hours are 8:30- 6:30 Monday - Thursday, and Friday 8:00 am-noon. Commission plus ...
Insurance Billing/Collection Assistant III (Hybrid) - Anesthesiology
Saint Louis, MO · On-site
$21.33 - $31.98/hr
Performs insurance follow-up billing and collection duties on various financial classifications to ensure timely and accurate payment of physician charges. * Reviews patient accounts to verify the ...
Insurance Billing/Collection Assistant III (Hybrid) - Anesthesiology
Saint Louis, MO · On-site
$21.33 - $31.98/hr
Performs insurance follow-up billing and collection duties on various financial classifications to ensure timely and accurate payment of physician charges. * Reviews patient accounts to verify the ...
$21.33 - $31.98/hr
Performs insurance follow-up billing and collection duties on various financial classifications to ensure timely and accurate payment of physician charges. * Reviews patient accounts to verify the ...
$21.33 - $31.98/hr
Performs insurance follow-up billing and collection duties on various financial classifications to ensure timely and accurate payment of physician charges. * Reviews patient accounts to verify the ...
PR · On-site
$15 - $19.25/hr
Billing & Collection Representative CMS, Inc. y CMS Home Care - Llevando salud a través de todo Puerto Rico Somos la única compañía en Puerto Rico que ofrece un modelo integrado de servicios de ...
New
Quick apply
PR · On-site
$15 - $19.25/hr
Billing & Collection Representative CMS, Inc. y CMS Home Care - Llevando salud a través de todo Puerto Rico Somos la única compañía en Puerto Rico que ofrece un modelo integrado de servicios de ...
New
Billing Clerk
Bloomfield Hills, MI · On-site
$17.50 - $22.50/hr
This is fully in office in Detroit and is a project that goes through the end of DecemberBilling Functions, Billing Collection, Billing Statements, Billing System, Computerized Billing, Legal Billing ...
Quick apply
Billing Clerk
Bloomfield Hills, MI · On-site
$17.50 - $22.50/hr
This is fully in office in Detroit and is a project that goes through the end of DecemberBilling Functions, Billing Collection, Billing Statements, Billing System, Computerized Billing, Legal Billing ...
Insurance Billing/Collection Assistant III (Remote) - Surgery
$21.33 - $31.98/hr
Performs insurance follow-up billing and collection duties on various financial classifications to ensure timely and accurate payment of physician charges. * Reviews patient accounts to verify the ...
Insurance Billing/Collection Assistant III (Remote) - Surgery
$21.33 - $31.98/hr
Performs insurance follow-up billing and collection duties on various financial classifications to ensure timely and accurate payment of physician charges. * Reviews patient accounts to verify the ...
Bill Collection information
See salary details
$10.10 - $11.93
2% of jobs
$11.93 - $13.77
3% of jobs
$13.77 - $15.60
14% of jobs
$16.09 is the 25th percentile. Wages below this are outliers.
$15.60 - $17.44
22% of jobs
The median wage is $18.31 / hr.
$17.44 - $19.27
19% of jobs
$21.08 is the 75th percentile. Wages above this are outliers.
$19.27 - $21.11
15% of jobs
$21.11 - $22.95
6% of jobs
$22.95 - $24.78
5% of jobs
$24.78 - $26.62
4% of jobs
$26.62 - $28.45
4% of jobs
$28.45 - $30.29
4% of jobs
$10
$20
$30
How much do bill collection jobs pay per hour?
What is a bill collection?
What skills and qualifications are needed to be a bill collector?
What challenges do bill collectors face and how can they overcome them?
What is the difference between Bill Collection vs Accounts Receivable Specialist?
| Aspect | Bill Collection | Accounts Receivable Specialist |
|---|---|---|
| Credentials | High school diploma; some roles may require certification in collections | High school diploma; accounting or finance certifications preferred |
| Work Environment | Call centers, offices, or remote | Office settings, accounting departments |
| Employer & Industry | Financial institutions, healthcare, utilities | Businesses with invoicing, finance departments |
| Primary Focus | Recover overdue payments, follow-up with debtors | Manage accounts receivable, process payments, reconcile accounts |
Bill Collection specialists focus on recovering overdue payments by contacting debtors, while Accounts Receivable Specialists manage incoming payments, reconcile accounts, and maintain financial records. Both roles are essential in cash flow management but differ in their specific responsibilities and focus areas.
How do bill collectors make money?
How much do bill collectors get paid?
What states have the most Bill Collection jobs?
States with the most job openings for Bill Collection jobs include:
What job categories do people searching Bill Collection jobs look for?
The top searched job categories for Bill Collection jobs are:

Full-time
This job post has expired today. Applications are no longer accepted.
Snap-on rating
7.5
Based on 77 frontline employees who took The Breakroom Quiz
271st of 493 rated machine equipment manufacturers
Job description
Challenger Lifts, Inc., a division of Snap-on is seeking a candidate to assist the Credit/Collection Manager in the daily operations of the Credit Department.
- Process Credit Card payments as necessary
- Assist the Credit/Collection Manager in the preparation of a new customer credit file with the necessary information for the Manager to review
- Analyze Customer Accounts and provide information to the Manger
- Research invoices, credits, other payments
- Answer Customer calls regarding questions about the Customer’s account
- Release orders as directed by the Manager
- Assist Manager in the sending out the monthly statements
- Work, maintain and strive toward maintaining past due balances to a level within Company targets
- Communicate to management and other departments on any outstanding issues or concerns with customers. This includes, but not limited to billing problems, credit issues or not issued, discounts or debits taken without approval, pricing differences, etc
Other duties as assigned
Prefer 3 years experience relating to Credit/Accounting.
- Prefer understanding of debits/credits and general accounting concepts
- High school education
- Willingness to learn
- PC skills including Microsoft Windows, Word and a good working knowledge of Excel spreadsheets, Access
- Organizational skills, ensuring precision, orderliness and neatness of all paperwork and files.
- Good telephone and personal communication skills
- Good data entry skills
- The following individual characteristics:
- Integrity
- Detail Oriented
- Confidentiality
- Must wear required Personal Protective Equipment (PPE) which includes; Hi-Vis Vest, Steel Toe Shoes, Safety Glasses or Prescription Safety Glasses (If Applicable), Gloves (If Applicable), and Ear Plugs (If Applicable).
- Must adhere to safety guidelines
About Snap-on
Sourced by ZipRecruiter
Industry
Transportation equipment manufacturing
Company size
10,000+ Employees
Headquarters location
Kenosha, WI, US
Year founded
1920