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Billing And Collections Jobs in Oregon (NOW HIRING)

RCM Billing Specialist

Eugene, OR · On-site

$55 - $75/hr

Previous experience as an RCM Billing Specialist or related experience with patient billing, collections, and/or coding. * Previous experience working with Electronic Health Records. Summary The RCM ...

New

Accounting Specialist

$21.25 - $28.75/hr

Remote Job Type: Full-time Position Summary The Accounting Specialist - Billing is responsible for customer billing, collections, intercompany cross-billing, account reconciliations, and related ...

Medical Billing Team Lead

OR · On-site +1

$53K - $70K/yr

You'll own the day-to-day of billing operations: accuracy, timeliness, and compliance across claims, collections, and denial management while mentoring a team that counts on you for guidance and ...

Senior Collections Specialist

OR · On-site +1

$18.50 - $25/hr

As a Senior Collections Agent, you'll be at the forefront of helping borrowers overcome financial challenges while achieving outstanding performance outcomes. This role is perfect for individuals who ...

Managing billing, collections, and resident trust accounts * Overseeing accounts receivable and accounts payable processes * Ensuring timely and accurate submission of claims and payments

New

Oversee the full lifecycle of AP, AR, and Revenue processes to ensure accurate billing, timely collections, proper disbursements, and compliant revenue recognition. * Drive efficiency and accuracy ...

Senior Billing Specialist

Portland, OR · On-site

$60K - $90K/yr

It oversees customer account setup, contract and billing configuration, invoice generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation, and reporting.

Practice Manager

Eugene, OR · On-site

$85 - $110/hr

... billing, collections, contract administration, credentialing and management reporting. Additionally, you will ensure strict compliance with all HIPAA and OSHA regulations and privacy policies.

... billing, collections, contract administration, credentialing and management reporting. Additionally, you will ensure strict compliance with all HIPAA and OSHA regulations and privacy policies.

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Showing results 1-20

Billing And Collections information

See Oregon salary details

$14

$23

$33

How much do billing and collections jobs pay per hour?

As of Sep 3, 2026, the average hourly pay for billing and collections in Oregon is $23.02, according to ZipRecruiter salary data. Most workers in this role earn between $18.56 and $25.43 per hour, depending on experience, location, and employer.

What is a billing and collections job?

Billing and collections jobs involve managing invoices, processing payments, and ensuring that clients or customers pay for goods and services rendered. Professionals in this field create and send out bills, track outstanding payments, follow up with clients on overdue accounts, and may negotiate payment arrangements. They work to maintain accurate financial records for organizations and often coordinate with other departments like accounting or customer service. These roles are essential for a company's cash flow and financial health.

What are the key skills and qualifications needed to thrive as a billing and collections specialist?

To thrive as a Billing and Collections Specialist, you need strong numerical accuracy, knowledge of accounting principles, and a background in finance or business administration. Familiarity with billing software, ERP systems like SAP or QuickBooks, and sometimes certification in accounts receivable management are typically expected. Excellent communication, negotiation skills, and attention to detail set top performers apart in this role. These skills ensure timely payments, accurate records, and positive client relationships, which are critical for healthy cash flow and business operations.

What are some common challenges faced by billing and collections professionals, and how can they be addressed?

Billing and Collections professionals often encounter challenges such as managing overdue accounts, handling disputes with clients, and ensuring timely payments. Navigating these situations requires strong communication skills, attention to detail, and persistence. Building positive relationships with clients while enforcing payment policies can help reduce conflict and improve collection rates. Additionally, staying organized and utilizing accounting software can streamline processes and help manage a high volume of transactions efficiently.

What is the difference between Billing And Collections vs Accounts Receivable Specialist?

AspectBilling And CollectionsAccounts Receivable Specialist
Primary FocusManaging billing processes and collecting paymentsMonitoring and managing outstanding invoices and receivables
ResponsibilitiesGenerating invoices, following up on overdue payments, resolving billing issuesReconciling accounts, tracking receivables, ensuring timely collections
CredentialsRelevant certifications like Certified Billing & Coding Specialist (CBCS)Similar certifications, often overlapping with billing certifications
Work EnvironmentHealthcare, retail, or service industriesFinance, healthcare, or corporate finance departments

While both roles involve handling payments and invoices, Billing And Collections focuses on generating bills and actively collecting payments, whereas Accounts Receivable Specialists primarily monitor and manage outstanding receivables to ensure timely cash flow. Both roles often require similar skills and certifications, but their day-to-day tasks differ slightly based on their specific focus within the financial process.

Is billing and collections still in demand?

Billing and collections roles remain in demand across healthcare, finance, and retail sectors due to ongoing needs for revenue cycle management and accounts receivable processes. Professionals with skills in accounting software, attention to detail, and knowledge of industry regulations are sought after, especially as organizations focus on cash flow optimization.

Is it hard to get hired as a billing and collections specialist?

Getting hired as a billing and collections specialist typically requires relevant experience, strong communication skills, and knowledge of billing software or accounting systems. Entry-level positions may be easier to obtain, but advanced roles often prefer certifications or prior experience in finance or healthcare billing. Overall, the difficulty depends on the job market and individual qualifications.

What does a billing and collections specialist do?

A billing and collections specialist manages invoicing, processes payments, and follows up on overdue accounts to ensure timely collection of funds. They often use accounting software and have strong attention to detail to maintain accurate financial records and improve cash flow.

What cities in Oregon are hiring for Billing And Collections jobs?

Cities in Oregon with the most Billing And Collections job openings:

Infographic showing various Billing And Collections job openings in Oregon as of August 2026, with employment types broken down into 2% As Needed, 80% Full Time, 16% Part Time, and 2% Contract. Highlights an 87% Physical, 5% Hybrid, and 8% Remote job distribution, with an average salary of $47,889 per year, or $23 per hour.

RCM Billing Specialist

City of Lincoln

Eugene, OR • On-site

$55 - $75/hr

Other

Medical

Posted 2 days ago

New


City Of Lincoln (Nebraska) rating

8.6

Company rating: 8.6 out of 10

Based on 14 frontline employees who took The Breakroom Quiz

202nd of 855 rated public administrative organizations


Job description

  • Job Category 51
  • Employee Type Non-Exempt
  • Required Degree NONE
  • Manage Others No
Contact information
  • Name Teri Cross
Description

Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.

Responsibilities
  • Prepare, review, and submit clean, error-free claims to insurance payers.
  • Follow up on denied or rejected claims to secure reimbursement.
  • Process claims showing amounts billed to insurance companies and to patient and miscellaneous adjustments.
  • Talk with patients about their Slocum clinic or ASC medical bill, via phone, in person or patient portal.
  • Manage patient accounts, calculate intake costs, and arrange payment options.
  • Answer patient questions regarding their Slocum statements in person, via phone or patient portal.
  • Refund over payment of claims either to the patient or the insurance company.
  • Compute total bills showing amounts billed to insurance company and to patient.
  • Verify patient’s coverage via website or telephone and to obtain information concerning extent of benefits.
  • Telephone, write or message via website companies with unpaid insurance claims to obtain settlement of claim.
  • Work denied insurance claims via letter, website or call
  • Manage the private insurance A/R.
  • Create estimates via Experian as well as manually as needed.
  • Communicate cross-functionally with providers and other Slocum departments regarding patient questions or billing concerns
Requirements
  • Strong knowledge of medical coding (ICD-10, CPT), terminology, and insurance regulations
  • Billing and/or Coding experience.
  • Experience working with Electronic Health Records.
  • Be able to read and understand digital and paper insurance Explanation of Benefits.
  • Tobe professional and courteous
  • Able to multi task
  • Prioritize work load daily, weekly and monthly
  • Have high accuracy and efficiency
  • Communicate clearly, concisely and courteously via phone, email and in person
Supervisory responsibilities
  • Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception, and ability to adjust focus.
  • Able to sit or stand for long periods of time.
  • Be able to work on a computer and keyboard for up to eight hours a day.
  • Able to walk, and use hands to finger, handle, or feel. Able to reach with hands and arms.
  • Ability to hear and understand in person and over the phone.
  • Able to speak and provide information in person and over the phone.
OSHA Occupational Exposure
  • This position is designated as a Category 3 employee that does not perform tasks that involve exposure to blood, body fluids, or tissue.
Education and Experience
  • Medical insurance knowledge and background required.
  • High school diploma or GED or equivalent experience and training required.
  • Previous experience as an RCM Billing Specialist or related experience with patient billing, collections, and/or coding.
  • Previous experience working with Electronic Health Records.
Summary

The RCM Billing Specialist is responsible for managing the financial lifecycle of patient care, ensuring that insurance payer reimbursements are accurate and timely. This overall goal is achieved through verifying patient information, submitting and tracking appealed claims, and resolving claims denials. This is a remote position after 90 days of in-office training. However, qualified candidates must reside in Oregon.

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