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Billing Collections Jobs (NOW HIRING)

Legacy Hospice

Billing/Collections Specialist

Daphne, AL · On-site

$15.75 - $21.75/hr

Billing/Collections Representative: Make a Difference with Legacy Hospice Location: Remote Department: Administration At Legacy Hospice, we prioritize the quality of life for our patients and strive ...

New

Pump.co

Billing & Collections Operations

San Francisco, CA · On-site

$90K - $150K/yr

You will handle the day-to-day billing and collections process while helping build scalable operational systems as Pump grows. Responsibilities * Ensure timely collections from an assigned portfolio ...

Pump.co

Billing & Collections Operations

San Francisco, CA

$21.50 - $29.50/hr

You will handle the day-to-day billing and collections process while helping build scalable operational systems as Pump grows. Responsibilities * Ensure timely collections from an assigned portfolio ...

UVeye

Billing & Collections Specialist

Teaneck, NJ · On-site

$27 - $36/hr

We're looking for a detail-oriented and proactive Billing & Collections Specialist to join our Finance team in Teaneck, NJ . In this role, you'll play a key part in managing the end-to-end billing ...

Sparks Group

Sr Billing & Collections Clerk

Sterling, VA · Hybrid

$18.50 - $25.25/hr

As the Sr Billing & Collections Clerk, you will be responsible for accurate and efficient billing processes for customer invoicing and payments as well as ensuring that customer collections are met ...

UVeye

Billing & Collections Specialist

Teaneck, NJ · On-site

$27 - $36/hr

We're looking for a detail-oriented and proactive Billing & Collections Specialist to join our Finance team in Teaneck, NJ . In this role, you'll play a key part in managing the end-to-end billing ...

Provi

Billing & Collections Coordinator

Chicago, IL

$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 ...

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Billing Collections information

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How much do billing collections jobs pay per hour?

As of Aug 6, 2026, the average hourly pay for billing 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 common challenges in billing collections and how can they be managed?

Billing Collections professionals often encounter challenges such as handling difficult customer interactions, resolving discrepancies in invoices, and meeting collection targets under tight deadlines. To manage these challenges, strong communication and negotiation skills are essential, as is attention to detail when reviewing account records. Many organizations support their collections teams with regular training, clear escalation processes for complex cases, and collaborative tools to facilitate communication between billing, sales, and customer service departments.

Is billing collections a stressful job?

Billing collections can be a stressful job due to the need to handle difficult conversations with customers, meet deadlines, and resolve payment issues. It often requires strong communication skills, attention to detail, and the ability to manage multiple accounts efficiently. The level of stress varies depending on the workload and workplace environment.

What is billing collections?

Billing collections refer to the process of invoicing customers for products or services and following up to ensure timely payment. Professionals in billing collections manage accounts receivable, communicate with clients about outstanding balances, and may negotiate payment plans or resolve disputes. Their work is essential for maintaining a company’s cash flow and financial health. They often use specialized software to track payments and may collaborate with other departments to address billing issues.

What does a billing collections specialist do?

A billing collections specialist is responsible for managing overdue accounts by contacting customers to collect payments, resolving billing discrepancies, and maintaining accurate account records. They often use accounting software and require strong communication skills to ensure timely payments and reduce bad debt for the organization.

Is working in billing collections a good job?

Billing collections is a role that involves contacting customers to recover unpaid bills and maintaining accurate financial records. It often requires strong communication skills, attention to detail, and familiarity with billing software. The job can offer steady employment and opportunities for advancement, but may involve repetitive tasks and pressure to meet collection targets.

What is the difference between Billing Collections vs Billing Specialist?

AspectBilling CollectionsBilling Specialist
CredentialsHigh school diploma, sometimes certifications in collections or billingHigh school diploma or equivalent, often with certifications in billing or healthcare coding
Work EnvironmentOffice setting, often in healthcare, utilities, or service industriesOffice setting, healthcare, or financial services
Employer & Industry UsageUsed by companies managing receivables and debt collectionUsed by healthcare providers, insurance companies, and billing firms
Search & Comparison IntentPeople comparing roles related to collecting paymentsPeople looking into billing roles with a focus on processing and managing invoices

Billing Collections focuses on recovering outstanding payments and managing overdue accounts, often involving debt recovery processes. Billing Specialists handle the creation, processing, and management of invoices and billing records. While both roles involve billing, Collections emphasizes debt recovery, whereas Specialists focus on accurate billing and record-keeping.

What skills and qualifications are needed for billing collections?

To thrive as a Billing Collections Specialist, you need a solid understanding of accounting principles, familiarity with billing processes, and often a high school diploma or associate degree in a related field. Proficiency with accounting software, ERP systems, and spreadsheet tools like Excel is typically required. Strong negotiation, problem-solving, and communication skills help build relationships with clients and resolve payment issues efficiently. These skills ensure accurate financial records, timely collections, and positive client interactions, which are critical for maintaining a healthy cash flow.
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What cities are hiring for Billing Collections jobs? Cities with the most Billing Collections job openings:
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Billing Collections jobs near you
Infographic showing various Billing Collections job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 85% Full Time, 11% Part Time, and 3% 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 Representative

Centers Dialysis Care

Brooklyn, NY

$50K - $65K/yr

Full-time

Re-posted 5 days ago

Job description

Centers Dialysis is a leading provider of dialysis services dedicated to delivering high-quality, compassionate care to individuals with kidney disease. Our mission is to improve the lives of our patients through clinical excellence and personalized treatment plans. We are currently seeking a detail-oriented and motivated Billing/Collections Representative to join our billing team in Brooklyn.

Position Overview:
The Billing/Collections Representative is responsible for processing claims, ensuring accurate billing, and following up on outstanding accounts. This role requires knowledge of healthcare billing procedures and basic understanding of collections practices. The ideal candidate will be proactive, organized, and able to communicate effectively with insurance companies and patients.

Responsibilities:

  • Submit and follow up on claims to insurance carriers, government payers, and third-party agencies
  • Review and resolve denied or rejected claims in a timely manner
  • Perform collection activities on overdue accounts, including contacting patients and payers
  • Monitor and manage accounts receivable to ensure timely payments
  • Maintain accurate records of billing and collection activity in the system
  • Collaborate with internal departments to resolve billing discrepancies
  • Ensure compliance with HIPAA and company policies regarding patient information and billing procedures
  • Respond to billing inquiries from patients and insurance providers

Qualifications:

  • Minimum 1 year of experience in healthcare billing and/or collections
  • Familiarity with medical terminology, CPT/ICD-10 codes, and insurance processes
  • Experience working with billing software (knowledge of dialysis billing systems is a plus)
  • Strong analytical, organizational, and communication skills
  • Ability to work independently and as part of a team
  • Bilingual a plus (but not required)