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Billing Collections Jobs in Gadsden, AL (NOW HIRING)

PSC Phlebotomist

Gadsden, AL · On-site

$14 - $17.25/hr

Perform blood collections by venipuncture and capillary techniques for all age groups * Collect ... Process billing information and collect payments as necessary * Prepare all collected specimens for ...

Phlebotomist II

Oxford, AL · On-site

$16.69/hr

Obtain identification and accurately enter billing information and collect payments when required ... collections. * Keyboard/data entry experience. * Flexible and available based on staffing needs ...

... non-billable overtime, improving cash collections, and controlling expenses * Collaborate with leadership to drive organic business growth within existing client operations By infusing our core ...

New

... non-billable overtime, improving cash collections, and controlling expenses * Collaborate with leadership to drive organic business growth within existing client operations By infusing our core ...

New

... non-billable overtime, improving cash collections, and controlling expenses * Collaborate with leadership to drive organic business growth within existing client operations By infusing our core ...

... non-billable overtime, improving cash collections, and controlling expenses * Collaborate with leadership to drive organic business growth within existing client operations By infusing our core ...

Billing Collections information

See Gadsden, AL salary details

$11

$17

$25

How much do billing collections jobs pay per hour?

As of Aug 28, 2026, the average hourly pay for billing collections in Gadsden, AL is $17.79, according to ZipRecruiter salary data. Most workers in this role earn between $14.33 and $19.62 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 near Gadsden, AL are hiring for Billing Collections jobs?

Cities near Gadsden, AL with the most Billing Collections job openings:

Infographic showing various Billing Collections job openings in Gadsden, AL as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 11% Part Time, and 2% Contract. Highlights an 81% Physical, 4% Hybrid, and 15% Remote job distribution, with an average salary of $36,996 per year, or $17.8 per hour.

Financial Specialist Assistant

NHS Management, LLC

Crossville, AL • On-site

Full-time

Re-posted 25 days ago


Job description

Working with us means being part of something special: A team that is passionate about making an impact on our patients' lives each and every day. Unlike the typical hospital setting, our facility offers you the unique opportunity to walk alongside patients on their road to recovery from many different conditions. As you care for and help patients achieve goals and regain independence, you can form significant relationships with them and celebrate the successes they experience along the way.

We are in search of a qualified Financial Specialist Assistant:

To perform the successful and timely completion of assigned business and financial functions within the parameters established by NHS Management, LLC guidelines, state and federal regulations, and as needed to achieve the financial goals of the facility. Promote an environment that provides optimal efficiencies and superior quality of the business office.

  • Reviews, analyzes and interprets financial data to monitor progress toward established goals; identifies deterrents to success and implements improvements as necessary to enhance efficiencies and results; facilitates effective problem resolution and development of business office goals and objectives.
  • Strives for compliance with internal controls and state and federal regulations.
  • Ability to audit resident accounts, assess accuracy and collectability of accounts receivable balances, and initiate appropriate collection actions.
  • Performs assigned billing functions as directed by Financial Specialist or Administrator in the completion of all routine and other business office related tasks, including but not limited to:
    • Medicaid, Medicare and/or secondary billing
    • Assist with evaluation and selection of all potential admissions
    • Third party billing
    • Collections
    • Other accounts receivable functions
  • Responsible for the completion of the Medicaid application process and timely submission to prevent delays in the attainment of eligibility and payment.

Process to include:

  • Meeting with family and or resident to gather application materials and supporting documents.
  • Submission of the application
  • Communication and follow-up with both the Medicaid agency and resident family
  • Monitor the approval process and follow-up as necessary to completion
  • May be assigned or serve as backup in completion of the following duties:
    • Resident Trust Fund maintenance and reconciliation
    • Census maintenance
    • Maintain and reconcile office petty cash account
    • Reception, mail distribution and all other administrative duties
    • Payroll
    • Accounts payable
  • Participates in the development and successful implementation of plan(s) of improvement as indicated, recommended and/or required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor, or any other corporate or regulatory compliance consultant. Communicates progress toward goals and ongoing obstacles to Administrator and facility management team, verbally and/or in writing or as dictated.
  • Complete and maintain required forms, reports, records, statistical data, financial records, reports and correspondence.
  • Establish and maintain adequate filing systems.
  • Participates in cash acceleration and any other special projects as warranted and directed by Administrator, Financial Specialist, or facility corporate management.

Qualifications

  • Healthcare billing and collection experience preferred
  • Strong organization skills including the ability to prioritize and manage multiple tasks in a dynamic environment
  • Strong analytical skills; ability to quickly identify problems and find effective solutions
  • Strong written and oral communication skills
  • Ability to work and produce results under pressure
  • Ability to effectively and harmoniously interact with facility, group, and corporate management and other employees at all levels; promotes teamwork and demonstrates strong leadership skills and professionalism
  • Fundamental knowledge of accounting practices and agency reimbursement programs
  • Must be capable of maintaining regular attendance
  • Must be dependable and able to work with minimal supervision
  • Must have knowledge of office machines and equipment
  • Basic computer skills preferred
  • High school diploma or equivalent
  • Must be at least 18 years of age
  • Must be able to speak, read, write, and understand English
  • Must be capable of performing the Essential Job Functions and Physical and Sensory Requirements for All Job Functions.

EOE


NHS Management logo

About NHS Management

Sourced by ZipRecruiter

NHS Management, LLC provides administrative and consulting services for individual health care facilities and companies across the southeast. Facilities served by NHS employ a comprehensive approach to care ensuring that their patients and residents receive the highest quality of care practical.

Industry

Business management consulting

Company size

1,001 - 5,000 Employees

Headquarters location

Tuscaloosa, AL, US

Year founded

1981

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