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Billing And Collections Jobs (NOW HIRING)

Provi

Billing & Collections Coordinator

Chicago, IL · Remote

$50K - $60K/yr

The Billing & Collections Coordinator will be responsible for generating accurate invoices, supporting month-end billing processes, monitoring accounts receivable, and maintaining customer financial ...

MED-EL Corporation

Billing & Collections Team Lead

Durham, NC · On-site

$17.25 - $23.50/hr

Description: We're looking for a motivated Billing & Collections Team Lead to help support the daily operations of our billing & collections team. In this role, you'll serve as a subject matter ...

MED-EL Corporation

Billing & Collections Team Lead

Durham, NC · On-site

$17.25 - $23.50/hr

Description We're looking for a motivated Billing & Collections Team Lead to help support the daily operations of our billing & collections team. In this role, you'll serve as a subject matter expert ...

CNA

Billing & Collections Coordinator

Lake Mary, FL · On-site

$35K - $65K/yr

Owns all internal actions, including follow through, to ensure that all related corrective actions or transactions are supported by peer areas in underwriting, processing and billing & collections.

Globusmedical

Billing & Collections Specialist

Columbia, MD · On-site

$18 - $24.75/hr

As a Revenue Cycle Specialist, you will play a pivotal role in the collections process by responding to inquiries from facilities and supporting the resolution of outstanding billings through our ...

Guardian Pharmacy

Pharmacy Billing Collections

Orlando, FL

$17 - $23.25/hr

Assists in the billing, claims, collections, and accounts payable processes as assigned. Attributes Required: Work Ethic/Integrity - must possess intrinsic drive to excel coupled with values in line ...

NCS

Billing & Collections Specialist

Columbia, MD · On-site

$18 - $24.75/hr

As a Revenue Cycle Specialist, you will play a pivotal role in the collections process by responding to inquiries from facilities and supporting the resolution of outstanding billings through our ...

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Billing And Collections information

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How much do billing and collections jobs pay per hour?

As of Aug 10, 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.

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

Getting hired as a billing and collections specialist can be competitive, but having relevant skills such as attention to detail, knowledge of billing software, and good communication can improve your chances. Employers often look for experience in accounts receivable, customer service, and familiarity with industry regulations. Certifications like Certified Billing and Coding Specialist (CBCS) can also enhance employability.

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.

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.

Is billing and collections still in demand?

Billing and collections roles remain in demand across healthcare, finance, and retail industries, as companies need to manage revenue and receivables efficiently. These jobs often require knowledge of billing software and strong communication skills, and they offer opportunities for advancement with experience and certifications.

Is billing and collections a stressful job?

Billing and collections can be stressful due to the need to meet deadlines, handle difficult customer interactions, and ensure accurate financial records. The role often requires attention to detail, communication skills, and the ability to manage pressure, especially in high-volume environments or when dealing with overdue accounts.

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.
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Billing And Collections jobs near you
Infographic showing various Billing And Collections job openings in the United States as of August 2026, with employment types broken down into 2% As Needed, 83% Full Time, 11% Part Time, and 4% Contract. Highlights an 90% Physical, 4% Hybrid, and 6% Remote job distribution, with an average salary of $45,295 per year, or $21.8 per hour.

Billing & Collections Specialist

Surgery Partners

San Antonio, TX • On-site

$15.75 - $21.50/hr

Full-time

Re-posted 29 days ago

Surgery Partners rating

7.7

Company rating: 7.7 out of 10

Based on 85 frontline employees who took The Breakroom Quiz

158th of 887 rated healthcare providers

Job description

Business Office -Billing & Collections Specialist
Knowledge, Skills & Abilities:
The Business Office employee, under the supervision of the Business Office Director and Business Office Supervisor, is responsible for the financial success of the facility as it relates to revenue cycle management. The employee should have a full understanding of each of the processes to maximize reimbursement: collections of all payer types, billing and revenue coding, insurance benefit interpretation, authorization, admission sources, payer specific requirements, contract reimbursement, claim editing, clearinghouse processing, adjudication, and appeals/denial management. It is understood that business office clerks will change tasks from time to time to meet the needs of the business.
Behaviors/Abilities
Projects a professional demeanor and appearance while maintaining the confidentiality of patients, co-workers, and the surgery center and adhering to the HIPAA policy. Reports, in good faith, any known or suspected activity that appears to violate laws, rules, regulations or the SP Code of Conduct. Fulfills annual Competency continuing education requirements.
Personal attributes include the ability to be self-directed; demonstrates accountability, professionalism, and receptiveness to change; seeks guidance, direction, and assistance when needed. Works under stress and in situations that demand patience, stamina, endurance, and tact while providing impeccable service. Fosters an attitude of teamwork and willingness to assist others and does not refuse performing other job duties as requested within the hospital or hospital outpatient department. Set's priorities, responds timely to issues, which require a decision, and ensure desired results are achieved by means of consistent, follow through. Willingly accepts other assignments as the need arises.
Duties and Responsibilities
PEOPLE
  1. Assigned tasks to be completed accurately, and within specified timelines.
  2. Assures Annual competency education is up to date and completed prior to deadlines.
  3. Participates in regular departmental staff meetings and facility-wide meetings.
  4. Always on time for work and attendance is within company policy guidelines
  5. Willingness to assist in orientation of new staff and ensuring a high level of employee satisfaction and retention.
  6. Performance self-evaluations to be completed and returned before scheduled date for annual performance review.
  7. Performs and conducts self in a professional and appropriate manner in all situations
  8. Demonstrates respect and cooperation in all staff relationships, and a genuine willingness to prevent or resolve inter-personal conflicts.
  9. Demonstrates the ability to participate in and/or implement team decisions.
  10. Accepts and implements change in a positive and professional manner.

FUNCTIONS
  1. Ensures accurate, appropriate, and timely billing for facility claims of admission of various admission types, payers, and locations.
  2. Completes claim audit for correct billing/coding/authorization prior to claim submission
  3. Completes required claim data fields and edits to ensure clean claim submission
  4. Complete claim batch processing through database and claims clearinghouse
  5. Review database edits and claim holds for resolution
  6. Monitors clearinghouse claims processing daily for claims management
  7. Monitors payer websites for claims status and billing updates
  8. Interprets payer contracts to ensure payments received is in line with expected reimbursement
  9. Capable of adjudication and analysis of claims processing based on payer explanation of benefits
  10. Performs daily financial review of accounts receivable for reimbursement
  11. Addresses payer denials timely and submits required appeals
  12. Processes payer correspondence and appropriately addresses requests
  13. Communicates with other departments/provider offices as it pertains to resolution of reimbursement for collection
  14. Completes required billing/collection reports as assigned by management
  15. Assist with timely month end billing/collection processes
  16. Addresses payer issues with patients when related to billing & charge issues, coordination of benefits, third-party liability, injury, PIP, denials, non-coverage, etc.
  17. Makes required corrections to patient demographic for claims processing
  18. Ensures retention of billing/collection documentation is maintained in shared drives/location
  19. Enters communication documentation in database regularly
  20. Informs management of all extraordinary situations encountered related to billing/collections.
  21. Maintains scanned copies of all pertinent financial clearance documentation within the EHR.
  22. Consistently uses facility approved translation system for proper patient communication when a translator is required. Documenting translation validation appropriately.
  23. Performs other duties as assigned
  24. Demonstrates competence to perform assigned and general customer assistance responsibilities in a manner that meets the age-specific and developmental needs of customers encountered.

SERVICE
  1. Develops and maintains a culture of service in department, connecting organizational values to actions.
  2. Utilizes every opportunity to improve the patient's understanding of financial responsibility.
  3. Assures the department provides a high level of Patient Satisfaction through interactions, discussions, and recognition of team members.
  4. Assures a high level of Physician Satisfaction with responsible departments, models interactions with physicians to managers and staff, and participates in development and implementation of action plan as needed for improvement.
  5. Effectively accesses SP Service area resources and implements recommendations.

QUALITY
  1. Assures that business office systems are in place to maintain compliance with State, Federal, and accreditation standards.
  2. Complies with departmental policies and procedures to meet regulatory and community standards.
  3. Ensures accurate and complete billing and collections processing and works to maintain departmental quality goals.
  4. Collection of expected reimbursement as per payer contract
  5. Maintains workflow of billing and collections processing and communicates issues to management when required action is needed.
  6. Provides prompt and professional phone courtesy while answering phone calls
  7. Complies with month-end tasks in patient accounting software as required.

FINANCE
  1. Manages collection activities to maximize revenue to assure budgeted EBITDA results are achieved.
  2. Ensures claims processing accuracy meets department goals to promote timely and accurate billing and reimbursement
  3. Account management is performed according to SP benchmarks and guidelines,
  4. Actively participates in achieving the monthly collection goals. Communicates with patients as necessary to discuss financial responsibility
  5. Participates in reducing cost of office supply usage resulting in cost effective operations of areas of responsibility.
  6. Participates in the fiscal management initiatives for the facility as directed by leadership in accordance with SP benchmarks.
  7. Ensures effectiveness of internal controls through following all general accountability principles.
  8. Overtime is justified and approved in advance

GROWTH
  1. Manage work process to maintain high quality standards on increasing case volume.
  2. Utilize all available automation tools. Introduce new or improved tools when applicable.
  3. Provide excellent customer service to all internal and external customers
  4. Accepts change as an opportunity for growth, learning and development. Adapts to changing procedures and goals in a cooperative and positive manner.
  5. Willingness to participate in goal-setting and educational activities for own growth and advancements

Qualifications:
  • Demonstrates eligibility for employment in the U.S.
  • High School graduate or equivalent
  • Minimum of one year of experience in business office activities within a healthcare environment
  • Ability to relate and work effectively with others
  • Demonstrated verbal and written communications in English for contacting payors, patients, and co-workers
  • Demonstrated computers skills in utilizing work processing, integrated database, and understanding of mathematical calculations and medical terminology
  • Ability to use office machines (copiers, faxes, and scanners), and telephone systems
  • Proficiency using and knowledge of Microsoft Office, computers, patient accounting systems and Microsoft Excel
  • Prior cash handling/collection experience is preferred.
  • Ability to type 20 WPM

OTHER DUTIES
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Patient Population:
The patient population served by South Texas Spine & Surgical Hospital is a minimum of 12 years and/or of adult stature to geriatric patients requiring or seeking pain and/or surgical intervention. In addition, our hospital outpatient department patient population served by South Texas Spine & Surgical Hospital is a minimum of 6 months to geriatric patients.
Physical Requirements:
May be expected to lift to 25 pounds or up to 50 pounds with assistance. Work is of light-demand, sitting or walking most of the time while on duty. Visual and auditory acuity and manual dexterity essential to performing designated duties required: optimal auditory acuity required; manual dexterity involving the handling of equipment and computers is essential to performing assigned duties. Physical conditions are clean, neat, and well-lit. May be subjected to stressful situations. Climate control and ambient temperature variances may be experienced associated with a normal office environment. Hours of duty may be irregular or unexpectedly extended due to the requirements of the Business Office.
OSHA Exposure Classification:
Job Category III. Tasks/activities do not entail predictable or unpredictable exposure to blood or other body fluids to which universal precautions apply.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.

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