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Bill Collection Jobs (NOW HIRING)

LUX Infusion

Billing Specialist

Overland Park, KS · Hybrid

$19 - $25.75/hr

Minimum of two (2) years of working experience in medical billing & collection-related activities required * Experience providing customer service to internal and external customers, including ...

Smart Start

Credit Collections Assistant

Grapevine, TX · On-site

Coordinates and acts as liaison for contracts with vendors for collection bill receivables and other collection agencies. Essential Duties * The essential functions included, but are not limited to ...

New

New Vista Behavioral Health

Managed Care Biller

Cincinnati, OH · On-site

$17.50 - $22.50/hr

Managed Care Biller Due to company growth, CommuniCare Health Services is currently recruiting a ... Ultimately they are responsible for hitting their cash collection goals each month and minimizing ...

New

Via Care

Billing Specialist

Los Angeles, CA · On-site

$25 - $30.16/hr

The Billing Specialist is responsible for collecting, posting, and managing account payments ... Performs various collection actions including contacting patients by phone, correcting and ...

Milbank LLP

Senior Billing Specialist

Kansas City, KS · On-site

$85K - $105K/yr

Prepare, transmit and ensure successful submission of e-bill(s); work with Ebilling team and/or ... Collaborate with the billing/collection team and other finance personnel and work closely with ...

Communicarehealth

Managed Care Biller

Blue Ash, OH

$17.50 - $22.50/hr

Ultimately they are responsible for hitting their cash collection goals each month and minimizing ... Knowledge of medical billing/collection practices. * 3-5 years experience in managed care billing ...

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Bill Collection information

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How much do bill collection jobs pay per hour?

As of Jul 12, 2026, the average hourly pay for bill collection in the United States is $20.03, according to ZipRecruiter salary data. Most workers in this role earn between $16.11 and $23.08 per hour, depending on experience, location, and employer.

What are some common challenges bill collectors face when trying to recover overdue payments, and how can they overcome them?

Bill collectors often encounter challenges such as unresponsive debtors, disputes over the amount owed, and emotional or hostile reactions during calls. To overcome these obstacles, it's important to maintain professionalism, use effective communication strategies, and follow clear protocols for handling disputes. Building rapport and demonstrating empathy can also help encourage cooperation, while adhering to legal and ethical standards ensures a positive outcome for both the company and the debtor.

What are the key skills and qualifications needed to thrive as a Bill Collector, and why are they important?

To thrive as a Bill Collector, you need strong negotiation skills, attention to detail, and a high school diploma or equivalent. Familiarity with customer relationship management (CRM) software, billing systems, and sometimes FDCPA certification is typically required. Excellent communication, resilience, and problem-solving abilities help build rapport and handle challenging conversations. These skills are essential for efficiently recovering outstanding debts while maintaining compliance and positive customer relations.

What are Bill Collection jobs?

Bill collection jobs involve contacting individuals or businesses to recover overdue payments on accounts. Professionals in this field, often called bill collectors or debt collectors, work for creditors or collection agencies. Their responsibilities include negotiating payment plans, updating account information, and ensuring compliance with relevant laws and regulations. Good communication and negotiation skills are essential for success in this role.

What is the difference between Bill Collection vs Accounts Receivable Specialist?

AspectBill CollectionAccounts Receivable Specialist
CredentialsHigh school diploma; some roles may require certification in collectionsHigh school diploma; accounting or finance certifications preferred
Work EnvironmentCall centers, offices, or remoteOffice settings, accounting departments
Employer & IndustryFinancial institutions, healthcare, utilitiesBusinesses with invoicing, finance departments
Primary FocusRecover overdue payments, follow-up with debtorsManage 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.

More about Bill Collection jobs
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:
Infographic showing various Bill Collection job openings in the United States as of July 2026, with employment types broken down into 1% As Needed, 89% Full Time, 4% Part Time, and 6% Contract. Highlights an 99% Physical, and 1% Remote job distribution, with an average salary of $41,672 per year, or $20 per hour.

Billing Specialist

LUX Infusion

Overland Park, KS • Hybrid

$19 - $25.75/hr

Other

Re-posted 12 days ago

Job description

Schedule & Location:

Monday through Friday, between 8:00 am and 5:00 pm Central Standard Time. It is anticipated that an incumbent in this role will work a hybrid schedule: three days on-site in Overland Park, KS. 

Job Description:

The Billing Specialist is responsible for verifying that all appropriate prescription reimbursement data has been obtained, entered into the system, and is accurate weekly and before the month-end. Processes electronic pharmacy insurance claims to Medicare D, Medicaid, and Commercial Insurance. Assures the timely and accurate submission of invoices to the responsible payer for services and products provided, and evaluates payments received for final resolution and application to the patient account.

QUALIFICATION REQUIREMENTS

  • GED or high school diploma required
  • Minimum of two (2) years of working experience in medical billing & collection-related activities required
  • Experience providing customer service to internal and external customers, including meeting service quality standards and evaluating customer satisfaction.
  • Basic level skill in Microsoft Office (including Word, Excel, PowerPoint, etc.).  

QUALIFICATIONS PREFERRED

  • Minimum of five (5) years of working experience in medical billing & collection-related activities preferred
  • Previous home infusion therapy billing experience preferred
  • Experience with CareTend preferred

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES

  • Prepare and submit insurance claims for home infusion services, including nursing, supplies, and medications.
  • Verify documentation of supplied products aligns with the prepared claim.
  • Verify the accuracy of billed codes and the accuracy of billed and expected amounts.
  • Have a thorough understanding of payer contracts. 
  • Understanding the different types of home infusion medications and therapies. 
  • Knowledge of insurance verification and reimbursement processes. 
  • Address customer inquiries and resolve billing discrepancies, providing excellent customer service to both internal and external stakeholders.
  • Stay up to date on relevant billing regulations, coding guidelines, and payer requirements to ensure compliance with all applicable standards. 
  • Familiarity with clearinghouses and the billing functionality. 
  • Assist with various data entry, administrative, and clerical tasks. 

KNOWLEDGE, SKILLS, AND ABILITIES REQUIREMENTS

  • Able to stay abreast of payer alerts and reimbursement changes.
  • Able to work in a fast-paced environment.
  • Able to navigate and interpret insurance contracts.
  • Ability to actively communicate, inspire and motivate all levels of staff.
  • Ability to think and act strategically and proactively.
  • Ability to maintain accurate records and prepare reports and correspondence related to the work. 
  • Ability to organize and coordinate the work of others. 
  • Ability to set priorities and assign work to other professionals.
  • Excellent analytical skills.

Communication Skills 

  • Oral Communication - Speaks clearly and persuasively in both positive and negative situations; listens and seeks clarification; Responds well to questions; Demonstrates group presentation skills; Participates in meetings. 
  • Written Communication - Writes clearly and informatively; Edits work for spelling and grammar; Varies writing style to meet needs; Presents numerical data effectively; Able to read and interpret written information. 

Computer Skills 

Become and remain proficient in all programs necessary for execution.

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