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Billing Collections Jobs in Kansas (NOW HIRING)

Act as a liaison between billing/collections team, billing attorneys, secretarial staff and clients regarding e-billing, as directed. * Manage the electronic invoice submission process and track the ...

Collections Specialist

Overland Park, KS

$18.25 - $24.75/hr

The Collections Specialist plays a critical role in ensuring claims are resolved efficiently and ... Strengthens collaboration between billing, pharmacy, and operations teams * Ensures compliance with ...

Collections Specialist

Overland Park, KS · Hybrid

$18.25 - $24.75/hr

The Collections Specialist plays a critical role in ensuring claims are resolved efficiently and ... Strengthens collaboration between billing, pharmacy, and operations teams * Ensures compliance with ...

Collections Specialist

Overland Park, KS

$18.25 - $24.75/hr

The Collections Specialist plays a critical role in ensuring claims are resolved efficiently and ... Strengthens collaboration between billing, pharmacy, and operations teams * Ensures compliance with ...

The Collections Specialist plays a critical role in ensuring claims are resolved efficiently and ... Distinguish between claims billed correctly versus those requiring correction or rebilling

The Collections Specialist plays a critical role in ensuring claims are resolved efficiently and ... Distinguish between claims billed correctly versus those requiring correction or rebilling

The Collections Specialist plays a critical role in ensuring claims are resolved efficiently and ... Distinguish between claims billed correctly versus those requiring correction or rebilling

The Collections Specialist plays a critical role in ensuring claims are resolved efficiently and ... Distinguish between claims billed correctly versus those requiring correction or rebilling

The Collections Specialist plays a critical role in ensuring claims are resolved efficiently and ... Distinguish between claims billed correctly versus those requiring correction or rebilling

Prepare timely and accurate billing for designated projects in accordance with contractual ... Perform routine collections efforts for centralized National Accounts which could include phone ...

Perform routine collections efforts for centralized National Accounts which could include phone ... Answer Help Desk calls relating to billing and resolve billing application and procedural errors ...

Billing Representative

Olathe, KS · On-site

$17.25 - $22.50/hr

Responsible for coordinating the accurate and timely billing for an engineering consulting firm ... Perform routine collections efforts for centralized National Accounts which could include phone ...

Perform routine to moderately complex collections' efforts for centralized National Accounts which ... Able to identify billing and/or accounts receivable discrepancies, research their origin and ...

Billing Representative

Olathe, KS · On-site

$16.75 - $22/hr

Prepare timely and accurate billing for designated projects in accordance with contractual ... Perform routine collections efforts for centralized National Accounts which could include phone ...

One year of experience in medical collections. * Customer service experience ... Experience in medical billing. * Preferred experience in a medical front office. Skills

Billing Analyst - Retail

Lenexa, KS · On-site

$45K - $60K/yr

Prepares various reports for management such as outstanding accounts receivables and collections ... Troubleshoots billing problems and offers constructive solutions to billing inquires. * Contacts ...

Billing Analyst - Retail

Lenexa, KS · On-site

$45K - $60K/yr

Prepares various reports for management such as outstanding accounts receivables and collections ... Troubleshoots billing problems and offers constructive solutions to billing inquires. * Contacts ...

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Showing results 1-20

Billing Collections information

See Kansas salary details

$12

$19

$27

How much do billing collections jobs pay per hour?

As of Aug 28, 2026, the average hourly pay for billing collections in Kansas is $19.42, according to ZipRecruiter salary data. Most workers in this role earn between $15.67 and $21.44 per hour, depending on experience, location, and employer.

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 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.

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.

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.

Is billing collections a stressful job?

Billing collections can be a stressful job due to the need to handle difficult conversations with customers and meet strict deadlines. It requires attention to detail, communication skills, and often involves managing high volumes of accounts, which can contribute to workplace pressure.

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 have strong communication skills to ensure timely payments and reduce bad debt. The role may require knowledge of financial regulations and attention to detail.

What cities in Kansas are hiring for Billing Collections jobs?

Cities in Kansas with the most Billing Collections job openings:

Infographic showing various Billing Collections job openings in Kansas as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 12% Part Time, 1% Temporary, and 2% Contract. Highlights an 81% Physical, 4% Hybrid, and 15% Remote job distribution, with an average salary of $40,396 per year, or $19.4 per hour.

Senior E-Billing Analyst

Clydeco

Kansas City, KS • On-site

Full-time

Medical, Dental, Vision, Life, Retirement

Re-posted 10 days ago


Job description

The Role

As a Senior E-Billing Analyst at Clyde & Co, you will assist with the management of electronic billing for the North America region. You will research and collect information and documentation to facilitate setup of new clients in the designated E-Billing software and vendor sites; collaborate with the billing team to ensure timely submission of invoices or resubmission of corrected invoices. This role acts as a primary support and back up for the E-Billing Manager and Working Capital Controller.

Responsibilities

  • Coordinate all aspects of e-billing for assigned attorneys.

  • Implement clients on applicable electronic billing systems.

  • Effectively communicate to appropriate Firm personnel the timeline for implementation and the specific electronic billing system requirements to which we will need to adhere.

  • Assist billing team with submitting monthly e-invoices to clients. Ensuring all client and firm guidelines are followed during submission.

  • Act as a liaison between billing/collections team, billing attorneys, secretarial staff and clients regarding e-billing, as directed.

  • Manage the electronic invoice submission process and track the status of electronic invoices from submission to acceptance.

  • Identify, research, and troubleshoot rejected invoices and other issues as they arise so that electronic invoices are properly submitted and accepted by clients. Interact with various groups, including the billing group, collections team, partners and secretaries, to expedite the acceptance of electronic invoices.

  • Responsible for monitoring new timekeepers. Work closely with rates team to determine the correct rates for those new timekeepers and submit for approval through the electronic billing system. Ensure the new timekeepers are accepted in a timely manner and follow-up as necessary to resolve any issues.

  • Coordinate resubmission of invoices with billing team, billing attorneys, secretaries and client representatives. Ensure corrective action is in place for future submissions.

  • The E-Billing Analyst will work with the client arrangements team to ensure the communications to the billing group on the arrangement terms, including populating, maintaining and updating data for assigned clients in Elite 3E system.

  • Assist with month-end and year-end closing and reporting as directed.

  • Assist with special projects and ad-hoc requests as directed by E-Billing Manager and Working Capital Controller.

  • Other duties as they arise.

Qualifications

Education:

  • Bachelor's degree or higher, and/or related job experience, required.

  • 3+ years of ebilling experience

  • Service-oriented and self-motivated individual who consistently performs with a high sense of urgency and pride in product.

  • Superior detail-oriented proofreading skills.

  • Capable of exceeding expectations of internal (partners and attorneys) and external (clients) constituents on a regular basis.

  • Extensive experience with billing software, preferably Elite 3E.

  • Extensive knowledge of e-billing platforms such as E-Billing Hub Tymetrix, Serengeti, Legal-X, etc, and processes with multiple workflows is desirable.

  • Some experience working with London Markets, Insurance Groups and 3rd Party Payers (preferable, but not critical).

  • Demonstrated understanding of complex billing and rate arrangements. Familiarity with multi payors (preferable)

  • Advanced proficiency with Microsoft Excel and Microsoft Office products.

  • Working knowledge of LEDES and XML electronic files

  • Excellent written and verbal communication and interpersonal skills, and an ability to establish and maintain relationships with partners, attorneys, finance staff, clients, brokers and other third-party vendors.

  • Additional fluency in the French language is welcomed.

Our Values

Our values are the principles that guide the decisions we make, unite us in our endeavors and strengthen our delivery, for our clients and our firm. We:

  • Work as one- We are a globally connected team of talented people who act with a firm-first mentality to achieve success

  • Excel with clients- We aim high and challenge ourselves to deliver unique excellence for our clients, keeping them at the center of everything we do

  • Celebrate difference- We help each other to be at our best and believe our differences result in greater achievement

  • Act boldly- We seek new opportunities, take action and learn as we go, recognizing that curiosity drives our development and contributes to growth

Benefits offered include medical, dental, and vision insurance; 401K Safe Harbor contribution; Life/AD&D Disability; Flexible Spending Account; Supplemental Medical Accident Insurance; Supplemental Critical Illness Insurance; Employee Assistance Program; Pet Insurance; Commuter Benefits and more!


The Firm


When you work at Clyde & Co, you join a team of 500 partners, 2,400 lawyers, 3,200 legal professionals and 5,500 people in nearly 70 offices and associated offices worldwide. Our values are the principles that guide the decisions we make, unite us in our endeavours and strengthen our delivery, for both our clients and our firm. We work as one, excel with clients, celebrate difference and act boldly. We are committed to operating in a responsible way by progressing towards a diverse and inclusive workforce that reflects the communities and clients it serves. We are devoted to providing an environment in which everyone can realise their potential, using its legal and professional skills to support its communities. We do this through pro bono work, volunteering and charitable partnerships, and minimising the impact it has on the environment, including through our commitment to the SBTi Net-Zero standard and the setting of ambitious emissions reduction targets.


Our Commitment


Clyde & Co is proud to be an equal opportunities employer. Our values encourage us to support fairness, celebrate diversity and prohibit all forms of discrimination in the workplace to allow everyone to excel at work. Therefore, we welcome and encourage all applications from suitably qualified individuals, regardless of background or identity. Learn more about our interview process.


A Note on Privacy


Please take a moment to read our privacy notice. This describes what personal information Clyde & Co (we) may hold about you, what it's used for, how it's obtained, your rights and how to contact us as a data subject.

If you are submitting a candidate as a Recruitment Agency Partner, it is an essential requirement and your responsibility to ensure that candidates applying to Clyde & Co are aware of this privacy notice.

This is the job description as constituted at present; however, Clyde & Co reserves the right to reasonably amend it in accordance with the changing needs of the business.