We are currently seeking a Biller/Collector for Riveredge Hospital. Simply apply to the posting and discuss your interests with the hiring managers if you are selected to come in for an interview.
We are currently seeking a Biller/Collector for Riveredge Hospital. Simply apply to the posting and discuss your interests with the hiring managers if you are selected to come in for an interview.
Bill Collector
El Paso, AR · On-site
Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries. Areas ...
Bill Collector
El Paso, AR · On-site
Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries. Areas ...
Bill Collector
El Paso, AR · On-site
Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries. Areas ...
Bill Collector
El Paso, AR · On-site
Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries. Areas ...
We are currently seeking a Biller/Collector for Riveredge Hospital. Simply apply to the posting and discuss your interests with the hiring managers if you are selected to come in for an interview.
We are currently seeking a Biller/Collector for Riveredge Hospital. Simply apply to the posting and discuss your interests with the hiring managers if you are selected to come in for an interview.
We are currently seeking a Biller/Collector for Riveredge Hospital. Simply apply to the posting and discuss your interests with the hiring managers if you are selected to come in for an interview.
We are currently seeking a Biller/Collector for Riveredge Hospital. Simply apply to the posting and discuss your interests with the hiring managers if you are selected to come in for an interview.
Billing Collector
El Segundo, CA · On-site
$23 - $29/hr
We are currently looking to hire a full-time Medical Billing Collector to support the billing team. Key Responsibilities: * Ensuring that patients' bills are prepared and submitted for both insurance ...
Quick apply
Billing Collector
El Segundo, CA · On-site
$23 - $29/hr
We are currently looking to hire a full-time Medical Billing Collector to support the billing team. Key Responsibilities: * Ensuring that patients' bills are prepared and submitted for both insurance ...
Billing Collector
$23 - $29/hr
We are currently looking to hire a full-time Medical Billing Collector to support the billing team. Key Responsibilities: * Ensuring that patients' bills are prepared and submitted for both insurance ...
Billing Collector
$23 - $29/hr
We are currently looking to hire a full-time Medical Billing Collector to support the billing team. Key Responsibilities: * Ensuring that patients' bills are prepared and submitted for both insurance ...
Billing Collector
El Segundo, CA · On-site
$23 - $29/hr
We are currently looking to hire a full-time Medical Billing Collector to support the billing team. Key Responsibilities: * Ensuring that patients' bills are prepared and submitted for both insurance ...
Billing Collector
El Segundo, CA · On-site
$23 - $29/hr
We are currently looking to hire a full-time Medical Billing Collector to support the billing team. Key Responsibilities: * Ensuring that patients' bills are prepared and submitted for both insurance ...
Billing Collector
$23 - $29/hr
We are currently looking to hire a full-time Medical Billing Collector to support the billing team. Key Responsibilities: * Ensuring that patients' bills are prepared and submitted for both insurance ...
Billing Collector
$23 - $29/hr
We are currently looking to hire a full-time Medical Billing Collector to support the billing team. Key Responsibilities: * Ensuring that patients' bills are prepared and submitted for both insurance ...
Collector, Management Services Organization/Centralized Billing Office - CBO - Full Time 8 Hour D...
The Collector Appeal Specialist is responsible for accurately processing inpatient and out-patient ... Communicates issues that impact bill holds with outside vendors: i.e. CMRE/RSI Collection Agencies ...
Collector, Management Services Organization/Centralized Billing Office - CBO - Full Time 8 Hour D...
The Collector Appeal Specialist is responsible for accurately processing inpatient and out-patient ... Communicates issues that impact bill holds with outside vendors: i.e. CMRE/RSI Collection Agencies ...
Collector, Management Services Organization/Centralized Billing Office - CBO - Full Time 8 Hour Days
Pasadena, CA · On-site
The Collector Appeal Specialist is responsible for accurately processing inpatient and out-patient ... Communicates issues that impact bill holds with outside vendors: i.e. CMRE/RSI Collection Agencies ...
Collector, Management Services Organization/Centralized Billing Office - CBO - Full Time 8 Hour Days
Pasadena, CA · On-site
The Collector Appeal Specialist is responsible for accurately processing inpatient and out-patient ... Communicates issues that impact bill holds with outside vendors: i.e. CMRE/RSI Collection Agencies ...
Collector, Management Services Organization/Centralized Billing Office - CBO - Full Time 8 Hour D...
The Collector Appeal Specialist is responsible for accurately processing inpatient and out-patient ... Communicates issues that impact bill holds with outside vendors: i.e. CMRE/RSI Collection Agencies ...
Collector, Management Services Organization/Centralized Billing Office - CBO - Full Time 8 Hour D...
The Collector Appeal Specialist is responsible for accurately processing inpatient and out-patient ... Communicates issues that impact bill holds with outside vendors: i.e. CMRE/RSI Collection Agencies ...
Collector, Management Services Organization/Centralized Billing Office - CBO - Full Time 8 Hour D...
Pasadena, CA · On-site
The Collector Appeal Specialist is responsible for accurately processing inpatient and out-patient ... Communicates issues that impact bill holds with outside vendors: i.e. CMRE/RSI Collection Agencies ...
Collector, Management Services Organization/Centralized Billing Office - CBO - Full Time 8 Hour D...
Pasadena, CA · On-site
The Collector Appeal Specialist is responsible for accurately processing inpatient and out-patient ... Communicates issues that impact bill holds with outside vendors: i.e. CMRE/RSI Collection Agencies ...
Medical Biller Collector
Los Angeles, CA · On-site
$24.77 - $30.80/hr
The Medical Biller Collector is ideal for someone with a strong background in healthcare billing and insurance collections who can manage claims activity accurately and follow revenue cycle processes ...
Quick apply
Medical Biller Collector
Los Angeles, CA · On-site
$24.77 - $30.80/hr
The Medical Biller Collector is ideal for someone with a strong background in healthcare billing and insurance collections who can manage claims activity accurately and follow revenue cycle processes ...
Biller/Collector - Physician Clinics
Troy, AL · On-site
$14.75 - $19/hr
The Biller/Collector in our Physician Clinic Office is responsible for preparing, submitting, filing, and record-keeping of insurance forms and electronic claims, and communicating with patients and ...
Biller/Collector - Physician Clinics
Troy, AL · On-site
$14.75 - $19/hr
The Biller/Collector in our Physician Clinic Office is responsible for preparing, submitting, filing, and record-keeping of insurance forms and electronic claims, and communicating with patients and ...
Biller Collector
Monroe, LA · On-site
$17.50 - $22.50/hr
Alli Management Solutions is seeking an enthusiastic Biller Collector to join our growing team. Alli is a management services organization that provides a variety of services to businesses in the ...
Quick apply
Biller Collector
Monroe, LA · On-site
$17.50 - $22.50/hr
Alli Management Solutions is seeking an enthusiastic Biller Collector to join our growing team. Alli is a management services organization that provides a variety of services to businesses in the ...
Sr. Government Biller/Collector
Sherman Oaks, CA · On-site
$25.78 - $29.39/hr
The Senior Government Payer Biller/Collector is responsible for both billing and collections, gathering and securing all information needed for billing, follow up, and payment of accounts in ...
Sr. Government Biller/Collector
Sherman Oaks, CA · On-site
$25.78 - $29.39/hr
The Senior Government Payer Biller/Collector is responsible for both billing and collections, gathering and securing all information needed for billing, follow up, and payment of accounts in ...
Biller/Collector - Physician Clinics
Troy, AL · On-site
$14.75 - $19/hr
The Biller/Collector in our Physician Clinic Office is responsible for preparing, submitting, filing, and record-keeping of insurance forms and electronic claims, and communicating with patients and ...
Quick apply
Biller/Collector - Physician Clinics
Troy, AL · On-site
$14.75 - $19/hr
The Biller/Collector in our Physician Clinic Office is responsible for preparing, submitting, filing, and record-keeping of insurance forms and electronic claims, and communicating with patients and ...
Biller/Collector III
Irwindale, CA · On-site
$19 - $24.50/hr
Title:- Biller/Collector III Duration:- 3 Months (Extension depends on the manager) Location:- Irwindale, CA 91706 Interview Type (phone, Teams, in-person, etc.): Teams or in person Any other ...
Quick apply
Biller/Collector III
Irwindale, CA · On-site
$19 - $24.50/hr
Title:- Biller/Collector III Duration:- 3 Months (Extension depends on the manager) Location:- Irwindale, CA 91706 Interview Type (phone, Teams, in-person, etc.): Teams or in person Any other ...
Sr. Government Biller/Collector
Sherman Oaks, CA · On-site
$25.78 - $29.39/hr
Responsibilities The Senior Government Payer Biller/Collector is responsible for both billing and collections, gathering and securing all information needed for billing, follow up, and payment of ...
Sr. Government Biller/Collector
Sherman Oaks, CA · On-site
$25.78 - $29.39/hr
Responsibilities The Senior Government Payer Biller/Collector is responsible for both billing and collections, gathering and securing all information needed for billing, follow up, and payment of ...
Bill Collector information
See salary details
$7.93 - $9.24
7% of jobs
$9.24 - $10.56
8% of jobs
$11.83 is the 25th percentile. Wages below this are outliers.
$10.56 - $11.87
9% of jobs
$11.87 - $13.18
1% of jobs
$13.18 - $14.49
0% of jobs
$14.49 - $15.80
0% of jobs
$15.80 - $17.11
0% of jobs
$17.11 - $18.42
17% of jobs
The median wage is $19.20 / hr.
$18.42 - $19.73
12% of jobs
$19.73 - $21.04
8% of jobs
$21.47 is the 75th percentile. Wages above this are outliers.
$21.04 - $22.36
37% of jobs
$7
$18
$22
How much do bill collector jobs pay per hour?
As of Aug 12, 2026, the average hourly pay for bill collector in the United States is $18.03, according to ZipRecruiter salary data. Most workers in this role earn between $18.27 and $22.12 per hour, depending on experience, location, and employer.
What is the difference between Bill Collector vs Debt Collector?
| Aspect | Bill Collector | Debt Collector |
|---|---|---|
| Credentials | High school diploma; sometimes relevant certifications | High school diploma; often similar certifications |
| Work Environment | Office setting, phone calls, emails | Office or field, phone calls, sometimes in person |
| Employer & Industry | Banks, healthcare, utility companies | Debt collection agencies, financial institutions |
| Search & Comparison Intent | Understanding roles, job requirements | Similar roles, job differences, career options |
Bill Collectors and Debt Collectors often share similar credentials and work environments, primarily focusing on recovering owed money for various industries. While Bill Collectors typically work directly for creditors like banks or utility companies, Debt Collectors may work for third-party agencies. Both roles involve phone communication and require similar skills, but their employer types and specific job functions can differ slightly.
How much do bill collectors get paid?
Bill collectors typically earn an average annual salary of around $40,000 to $50,000, depending on experience, location, and employer. Compensation may include base pay, commissions, or bonuses, and the role often requires strong communication and negotiation skills.
What does a bill collector do?
A bill collector is responsible for contacting customers to recover overdue payments on debts or bills. They often use phone calls, letters, or electronic communication and may work with debt collection software. Strong communication skills and knowledge of debt collection laws are important in this role.
What is a bill collector?
Bill collectors, also known as debt collectors, are professionals responsible for contacting individuals or businesses to collect payments on overdue bills or debts. They typically work for collection agencies, creditors, or financial institutions. Their duties include negotiating payment plans, updating account records, and informing debtors of their legal obligations. Bill collectors must follow regulations such as the Fair Debt Collection Practices Act (FDCPA) to ensure ethical and legal collection practices. Good communication and negotiation skills are essential in this role.
What are the duties of a bill collector?
The duties of a bill collector, also known as a debt collector, include locating and notifying a customer or client that they have an overdue account or credit payment. This notification can be done by a phone call, email, or home visit. Other job responsibilities include collecting payment, and if this is not possible, creating statements of nonpayment for the credit department. If the client does not pay or enter into a repayment plan, a bill collector begins the process of repossession or service disconnection.
What are some common challenges bill collectors face, and how can they overcome them?
Bill Collectors often encounter challenges such as handling difficult conversations with customers, overcoming objections, and meeting collection targets within tight deadlines. To succeed, it’s important to develop strong communication and negotiation skills, remain patient and empathetic, and follow established scripts or guidelines. Building rapport with customers and staying organized can also help Bill Collectors resolve accounts efficiently while maintaining professionalism.
What qualifications do I need to be a bill collector?
To become a bill collector, candidates typically need a high school diploma or equivalent. Strong communication, negotiation skills, and familiarity with computer systems or collection software are important; some employers may prefer prior experience in customer service or collections. Licensing or certification is not usually required but can enhance job prospects in certain regions.
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 a solid understanding of debt collection practices, negotiation techniques, and familiarity with relevant regulations, often supported by a high school diploma or equivalent. Experience with customer relationship management (CRM) software, telephone systems, and payment processing platforms is typical. Strong communication, problem-solving abilities, and resilience under pressure help you build rapport and handle challenging conversations effectively. These skills are crucial for recovering debts efficiently while maintaining professionalism and compliance with legal standards.
More about Bill Collector jobs
What cities are hiring for Bill Collector jobs? Cities with the most Bill Collector job openings:
Who are the top companies hiring for Bill Collector jobs? The top employers for Bill Collector jobs are:
What states have the most Bill Collector jobs? States with the most job openings for Bill Collector jobs include:
What job categories do people searching Bill Collector jobs look for? The top searched job categories for Bill Collector jobs are:
- Spanish Medical Billing
- Flexible Data Entry Medical Billing
- Online Medical Billing & Coding
- 360 Medical Billing Solutions
- Work From Home Medical Billing Coding Training
- Medical Billing Ucsf Medical Center
- Freelance Medical Billing & Coding
- Billing Solutions
- Medical Biller No Experience
- Medical Billing And Claims Specialist
What are popular job titles related to Bill Collector jobs? For Bill Collector jobs, the most frequently searched job titles are:
Universal Health Services rating
6.8
Based on 253 frontline employees who took The Breakroom Quiz
494th of 887 rated healthcare providers
Job description
Responsibilities
Shape the future of behavioral health care throughout the Forest Park community by joining our extraordinary team at Riveredge Hospital. Bring your compassion, expertise, enthusiasm, and passion for quality to a place that cultivates wellness and inspires hope. We are currently seeking a Biller/Collector for Riveredge Hospital. Simply apply to the posting and discuss your interests with the hiring managers if you are selected to come in for an interview.
The Biller/Collector timely and accurately follows up of all assigned accounts. Submits reports to CFO/Business Office Manager as assigned. Performs other various clerical responsibilities as may be assigned. Maintains collection files and monitors for accuracy. Documents on all open accounts. Maintains appropriate reminder system to ensure prompt follow-up. Documents every contact made to or by third party payer, patient, family, or employee. Advises Business Office Manager and/or CFO of problem accounts at time of encounter while monitoring and recording all payments made on accounts. Notes payment discrepancies and resolves immediately. Maintains neat, legible and chronological documentation of all collection and follow-up activity. Process manual revenue reports at month end to support the billing that will go out that month. Balance these reports with the billing submissions. Prepares Bad Debt Write-offs and other adjustments Reports any non-covered or inadequately covered patients. Works with Utilization Management to maximize payables and performs third party and self-pay follow-up as required.
Qualifications
Job Requirements:
Associates degree in business or finance.
Alternatively, equivalent experience in the billing and collections field.
Requires at least two years of experience in a medical facility business office or UM with collections responsibilities.
In depth knowledge of funding sources and government reimbursement protocols.
Must be at least 21 years of age.
Able to pass hospital background check, including credit component. Strong verbal and written communication skills.
Shape the future of behavioral health care throughout the Forest Park community by joining our extraordinary team at Riveredge Hospital. Bring your compassion, expertise, enthusiasm, and passion for quality to a place that cultivates wellness and inspires hope. We are currently seeking a Biller/Collector for Riveredge Hospital. Simply apply to the posting and discuss your interests with the hiring managers if you are selected to come in for an interview.
The Biller/Collector timely and accurately follows up of all assigned accounts. Submits reports to CFO/Business Office Manager as assigned. Performs other various clerical responsibilities as may be assigned. Maintains collection files and monitors for accuracy. Documents on all open accounts. Maintains appropriate reminder system to ensure prompt follow-up. Documents every contact made to or by third party payer, patient, family, or employee. Advises Business Office Manager and/or CFO of problem accounts at time of encounter while monitoring and recording all payments made on accounts. Notes payment discrepancies and resolves immediately. Maintains neat, legible and chronological documentation of all collection and follow-up activity. Process manual revenue reports at month end to support the billing that will go out that month. Balance these reports with the billing submissions. Prepares Bad Debt Write-offs and other adjustments Reports any non-covered or inadequately covered patients. Works with Utilization Management to maximize payables and performs third party and self-pay follow-up as required.
Qualifications
Job Requirements:
Associates degree in business or finance.
Alternatively, equivalent experience in the billing and collections field.
Requires at least two years of experience in a medical facility business office or UM with collections responsibilities.
In depth knowledge of funding sources and government reimbursement protocols.
Must be at least 21 years of age.
Able to pass hospital background check, including credit component. Strong verbal and written communication skills.
What Universal Health Services employees say
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About Universal Health Services
Sourced by ZipRecruiter
Universal Health Services (UHS) is a major player in the healthcare industry, based in King of Prussia, Pennsylvania, U.S. Founded in 1978, UHS offers hospital and healthcare services. Their diverse services range from acute care hospitals, behavioral health facilities and ambulatory centers nationwide. The company's mission of enhancing the health and well-being of their patients is reflected in their commitment to 'Helping Individuals Live Longer, Healthier and Happier Lives'. Universal Health Services' consistent growth and success in their industry have been recognized on numerous occasions, including being ranked amongst the Fortune 500 list of largest companies.
Industry
Health care and social assistance
Company size
10,000+ Employees
Headquarters location
King of Prussia, PA, US