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Billing Collection Specialist Jobs (NOW HIRING)

Toi Toi USA LLC

Collection Specialist

Fort Myers, FL · On-site

$17.25 - $23.25/hr

Collection Specialist must ensure that they keep their employer's assets secure and confidential ... Resolve customer billing issues. * Establish payment plans and track payment plan with customer.

Toi Toi USA

Collection Specialist

Fort Myers, FL · On-site

$19/hr

Collection Specialist must ensure that they keep their employer's assets secure and confidential ... Resolve customer billing issues. * Establish payment plans and track payment plan with customer.

Toi Toi USA

Collection Specialist

Fort Myers, FL · On-site

$17.25 - $23.25/hr

Collection Specialist must ensure that they keep their employer's assets secure and confidential ... Resolve customer billing issues. * Establish payment plans and track payment plan with customer.

ATI Restoration

Collection Specialist

San Diego, CA · On-site

$19.25 - $26.25/hr

The duties of an Collection Specialist include collection calls and/or correspondence in a fast ... Knowledge of Billing and Collections procedures * Industry knowledge of Lien Laws * Accounts ...

O'Mally Management Group

Collection Specialist

Houston, TX · On-site

$17.75 - $23.75/hr

The Collections Specialist position plays a critical part in the medical billing process. Under the ... timely collection of unpaid claims including appeal denials, collections of underpayments, and ...

O'Mally Management Group

Collection Specialist

Houston, TX · On-site +1

$17.75 - $23.75/hr

The Collections Specialist position plays a critical part in the medical billing process. Under the ... timely collection of unpaid claims including appeal denials, collections of underpayments, and ...

O'Mally Management Group

Collection Specialist

Houston, TX · On-site

$17.75 - $23.75/hr

The Collections Specialist position plays a critical part in the medical billing process. Under the ... timely collection of unpaid claims including appeal denials, collections of underpayments, and ...

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Billing Collection Specialist information

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$13

$22

$34

How much do billing collection specialist jobs pay per hour?

As of Sep 13, 2026, the average hourly pay for billing collection specialist in the United States is $22.71, according to ZipRecruiter salary data. Most workers in this role earn between $18.51 and $25.00 per hour, depending on experience, location, and employer.

What is the difference between Billing Collection Specialist vs Accounts Receivable Clerk?

AspectBilling Collection SpecialistAccounts Receivable Clerk
Primary FocusCollecting overdue payments and resolving billing issuesManaging and recording incoming payments and outstanding invoices
CredentialsTypically requires experience in collections, basic accounting knowledgeRequires knowledge of accounting software, basic finance skills
Work EnvironmentCustomer service-oriented, often in finance or healthcare sectorsOffice setting, finance or accounting departments
Employer UsageCommon in healthcare, utilities, and service industriesWidely used in finance, healthcare, and corporate sectors

The main difference is that a Billing Collection Specialist focuses on collecting overdue payments and resolving billing issues, while an Accounts Receivable Clerk manages the recording and processing of incoming payments. Both roles require financial knowledge and are essential for maintaining cash flow, but they emphasize different aspects of the billing and collections process.

Is billing collection specialist a hard job?

A billing collection specialist role involves contacting customers to collect overdue payments, which can require strong communication and negotiation skills. The job can be challenging due to dealing with difficult customers and managing high-volume accounts, but it also offers routine tasks and the use of collection software. The difficulty level varies based on experience, workload, and the work environment.

What does a billing collection specialist do?

A billing collection specialist is responsible for managing overdue accounts by contacting customers to collect payments, resolving billing discrepancies, and maintaining accurate financial records. They often use accounting software and require strong communication skills to ensure timely collections and minimize bad debt. The role may involve working within set schedules and adhering to company policies and regulations.

What cities are hiring for Billing Collection Specialist jobs?

Cities with the most Billing Collection Specialist job openings:

What states have the most Billing Collection Specialist jobs?

States with the most job openings for Billing Collection Specialist jobs include:

What are popular job titles related to Billing Collection Specialist jobs?

For Billing Collection Specialist jobs, the most frequently searched job titles are:

Infographic showing various Billing Collection Specialist job openings in the United States as of August 2026, with employment types broken down into 87% Full Time, 11% Part Time, and 2% Contract. Highlights an 78% Physical, 2% Hybrid, and 20% Remote job distribution, with an average salary of $47,241 per year, or $22.7 per hour.

Hospital Inpatient Biller/Collection Specialist

Baton Rouge, LA • On-site

The Carpenter Health Network
Health Care and Social Assistance • 1 - 5K employees
Learn more about The Carpenter Health Networkexternal

$18 - $23/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 15 days ago

Job description

The Carpenter Health Network Restoratives Post Acute Care Division is seeking a Full-Time Hospital Inpatient 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 hospital billing and collection experience, required.
  • Strong understanding of Institutional reimbursement methodologies.
  • Demonstrated knowledge of Medicare, Medicaid, and other payor guidelines and criteria for reimbursement.
  • Experienced in UB-04 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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