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Billing And Collections Jobs in Baton Rouge, LA (NOW HIRING)

The Baton Rouge Clinic

Billing Specialist

Baton Rouge, LA · On-site

$16.75 - $22.50/hr

This in person role is essential in managing medical billing claims and ensuring accurate insurance collections, contributing directly to our mission of delivering high-quality healthcare services.

ISC Constructors LLC

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Billing & Job Cost Coordinator

Baton Rouge, LA · On-site

... collections follow-up, and customer inquiries. · Maintain organized invoice files, billing support documentation, and payment records. · Collaborate with leadership and project teams to prepare and ...

Bigge

Office Administrator

Gonzales, LA

$15.50 - $21.25/hr

Service Billing & Collections * Review completed service work orders and prepare final bills for customer presentation. * Coordinate with the Service Manager to ensure billing accuracy prior to ...

Delta360

Billing Specialist

Baton Rouge, LA

$40K/yr

Description Delta360 is dedicated to recruiting an experienced professional to join our team as a Billing Specialist. This position will support the Accounts Receivable Manager, including customer ...

DELTA360

Billing Specialist

Baton Rouge, LA · On-site

$40K/yr

Delta360 is dedicated to recruiting an experienced professional to join our team as a Billing Specialist. This position will support the Accounts Receivable Manager, including customer invoicing ...

the family clinic

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Billing Specialist

Baton Rouge, LA

$14 - $16/hr

Daily coding and billing of patient encounters Tracking claim payments correcting and refiling claims and calling patients to collect balances not paid by insurance

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All JobsBilling And Collections JobsBilling And Collections Jobs in Baton Rouge, LA

Billing And Collections information

See Baton Rouge, LA salary details

$12

$19

$27

How much do billing and collections jobs pay per hour?

As of Jul 31, 2026, the average hourly pay for billing and collections in Baton Rouge, LA is $19.06, according to ZipRecruiter salary data. Most workers in this role earn between $15.38 and $21.06 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Billing and Collections Specialist, and why are they important?

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.

Can I work remotely as a biller?

Billing and collections roles can often be performed remotely, especially with the use of billing software and electronic health records. Many employers offer remote or hybrid options, but availability depends on the company's policies and the specific job requirements, such as certification or experience with certain tools.

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.

What are billing and collections jobs?

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 jobs pay 500,000 a year in the US?

In the field of billing and collections, earning $500,000 annually is uncommon and typically requires executive-level roles such as Chief Financial Officer or Vice President of Finance, often combined with bonuses, stock options, or profit-sharing. High-level financial executives with extensive experience and advanced certifications may reach this income level, especially in large corporations or financial institutions.

Is it hard to get hired as a medical biller?

Getting hired as a medical biller generally requires knowledge of medical coding, billing software, and healthcare regulations. While demand for medical billers is steady, entry-level positions may require certification or training, and strong attention to detail can improve job prospects.

What does a billing and collections specialist do?

A billing and collections specialist is responsible for generating invoices, processing payments, and following up on overdue accounts to ensure timely collection of funds. They often use accounting software and have strong attention to detail to manage financial records and resolve billing discrepancies efficiently.
What are popular job titles related to Billing And Collections jobs in Baton Rouge, LA? For Billing And Collections jobs in Baton Rouge, LA, the most frequently searched job titles are:
What job categories do people searching Billing And Collections jobs in Baton Rouge, LA look for? The top searched job categories for Billing And Collections jobs in Baton Rouge, LA are:
What cities near Baton Rouge, LA are hiring for Billing And Collections jobs? Cities near Baton Rouge, LA with the most Billing And Collections job openings:
Billing And Collections jobs near you
Infographic showing various Billing And Collections job openings in Baton Rouge, LA as of July 2026, with employment types broken down into 1% As Needed, 70% Full Time, 25% Part Time, 1% Temporary, and 3% Contract. Highlights an 92% Physical, 1% Hybrid, and 7% Remote job distribution, with an average salary of $39,632 per year, or $19.1 per hour.

Biller/Collections Specialist

The Carpenter Health Network

Baton Rouge, LA • On-site

$17.50 - $24/hr

Other

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 13 days ago

Job description

The Carpenter Health Network Restoratives Post Acute Care Division is seeking a Full-Time Biller/Collection Specialist!

We offer you: Excellent Pay, Complete Benefits Package including: Health, Dental, Vision & Life Insurance, Paid Time Off (PTO), 401-K, and Remarkable Career Advancement Opportunities.

Essential duties and responsibilities include:

  • Prepare, review, and submit claims accurately and timely.
  • Monitor claim status through payer portals, clearinghouses, and internal RCM systems.
  • Investigate, resolve claim rejections, denials, underpayments and payment variances.
  • Submit corrected claims, appeals, reconsiderations, as necessary.
  • Post payments/collections to accounts.
  • Analyze remittance advices and explanation of benefits to identify reimbursement discrepancies.
  • Perform account receivable follow-up activities to secure payment on outstanding accounts, including patient statements.
  • Review accounts for appropriate adjustments, write-offs, and contractual allowances.
  • Document all account activity thoroughly within the billing/RCM system.
  • Maintain compliance with Medicare, Medicaid, and commercial payer billing regulations.

Requirements:

  • Minimum 2-year billing and collection experience, required.
  • Strong understanding of Institutional, Professional, and OPPS reimbursement methodologies.
  • Demonstrated knowledge of Medicare, Medicaid, and other payor guidelines and criteria for reimbursement.
  • Familiarity of UB-04 and CMS-1500 claim requirements.
  • Ability to interpret remittance advises, contracts, and payer correspondence.
  • Proficiency with clearinghouses and payor portals.
  • Strong organizational skills with the ability to manage high account AR volumes.
  • Excellent communication and customer service skills when responding to questions and other inquiries from internal and external customers.
  • Strong computer and software skills.

Exceptional Care. Exceptional People.

Only candidates with appropriate experience will be considered. All others need not apply.

All inquiries will be kept confidential

EOE

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