ZipRecruiter

Log In

1

Billing And Collections Jobs (NOW HIRING)

Tetra Tech

Billing & Collections Clerk III

Maitland, FL · Hybrid

$17 - $21.75/hr

Tetra Tech is adding a Billing & Collections Clerk III to our Accounting & Finance team as a hybrid position in Maitland, FL. Why Tetra Tech: At Tetra Tech, we are Leading with Science to solve the ...

Tetra Tech, Inc.

Billing & Collections Clerk III

Maitland, FL · On-site

$17 - $21.75/hr

Tetra Tech is adding a Billing & Collections Clerk III to our Accounting & Finance team as a hybrid position in Maitland, FL. Why Tetra Tech: At Tetra Tech, we are Leading with Science to solve the ...

next page

Showing results 1-20

All JobsBilling And Collections Jobs

Billing And Collections information

See salary details

$13

$21

$31

How much do billing and collections jobs pay per hour?

As of Jun 9, 2026, the average hourly pay for billing and collections in the United States is $21.78, according to ZipRecruiter salary data. Most workers in this role earn between $17.55 and $24.04 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.

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.
More about Billing And Collections jobs
What cities are hiring for Billing And Collections jobs? Cities with the most Billing And Collections job openings:
What are the most commonly searched types of Billing And Collections jobs? The most popular types of Billing And Collections jobs are:
What states have the most Billing And Collections jobs? States with the most job openings for Billing And Collections jobs include:
What job categories do people searching Billing And Collections jobs look for? The top searched job categories for Billing And Collections jobs are:
Billing And Collections jobs near you
Infographic showing various Billing And Collections job openings in the United States as of May 2026, with employment types broken down into 14% Full Time, and 86% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution, with an average salary of $45,295 per year, or $21.8 per hour.
Billing Collections Coordinator

Billing Collections Coordinator

Healthdrive Corporation

Framingham, MA • On-site

$20/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 4 days ago

Job description

Overview
HealthDrive is seeking full-time Billing Collections Coordinator/Facility Collector to join our team! This individual is responsible for the timely collection and resolution of outstanding facility balances related to ancillary and primary care services. This role requires strong organizational skills, attention to detail, and the ability to manage high-volume account follow-up activities. The ideal candidate is comfortable learning new billing and invoicing systems, communicating professionally with facility representatives, and documenting collection activities accurately and efficiently.
The hourly pay rate for this position is $20.00 per hour.
This role is in person 5 days a week at our Framingham, MA office with the potential for 1-2 days remote after training. We are conveniently located off Route 9 in Framingham, MA, close to routes 90 and 495 in a spacious modern office with a workout center available right in the building!
What's in it for you: PPO Medical, Dental, and Vision Insurance, 401(k) + Company match, Paid Time Off, hybrid schedule opportunity, monthly meal program, Verizon Wireless, Dell, and other employee discounts, profit sharing, and employee referral bonuses.
HealthDrive delivers on-site dentistry, optometry, podiatry, audiology, behavioral health, and primary care services to residents in long-term care, skilled nursing, and assisted living facilities. Each specialty offered by HealthDrive is one that directly impacts the quality of daily life for the deserving residents we serve. HealthDrive connects patients in need of vital healthcare to doctors committed to dignity and excellence.
Responsibilities
  • Generate and distribute facility invoices using internal billing and accounting systems.
  • Learn and navigate new software platforms and billing tools efficiently.
  • Conduct high-volume outbound collection calls to facilities regarding outstanding balances.
  • Follow up consistently on unpaid invoices and aging accounts receivable balances.
  • Communicate professionally with facility staff regarding billing discrepancies, payment status, and account resolution.
  • Document all collection activity, account updates, and communication notes accurately within company systems.
  • Research and resolve billing issues, payment delays, and account discrepancies.
  • Maintain organized tracking of assigned accounts and follow-up schedules.
  • Collaborate with internal departments including billing, operations, and clinical teams to support account resolution.
  • Meet productivity expectations for call volume, documentation, and collection follow-up timelines.
  • Maintain confidentiality and compliance with HIPAA and company policies.

Qualifications
Education & Qualifications:
  • High school diploma or equivalent required; associate degree preferred.
  • Previous collections, medical billing, accounts receivable, or healthcare administrative experience preferred.
  • Experience working with ancillary healthcare services, primary care, or skilled nursing facility billing is a plus.
  • Strong computer skills with the ability to quickly learn new systems and software.
  • Excellent verbal and written communication skills.
  • Ability to work independently in a fast-paced, high-volume environment.
  • Strong attention to detail and organizational skills.
  • Proficient in Microsoft Office, particularly Outlook and Excel.

Core Competencies
  • Account follow-up and collections
  • High-volume documentation
  • Customer service and relationship management
  • Time management and prioritization
  • Problem-solving and critical thinking
  • Adaptability and system learning

Work Environment
  • Office or hybrid based administrative environment.
  • Frequent phone and computer use throughout the workday.
  • High-volume workflow with daily productivity expectations.

Apply