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Billing Collector Jobs (NOW HIRING)

Biller/Collector III

Irwindale, CA ยท On-site

$19 - $24.50/hr

Title:- Biller/Collector III Duration:- 3 Months (Extension depends on the manager) Location ... This person has to have strong knowledge of the government payors guidelines and Billing and ...

Medical Biller

Anaheim, CA ยท On-site

$23 - $27/hr

The ideal candidate will have a strong understanding of medical billing procedures and insurance guidelines from claim submission to payment collection, Medical Biller/Collector must have experience ...

Collector

Victorville, CA ยท On-site

$23.46 - $28/hr

Responsibilities The Biller / Collector is responsible for the follow-up performed on accounts to ensure payment with delay is received from insurance, patients or other payer. Communicates clearly ...

Showing results 21-40

Billing Collector information

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$7

$18

$22

How much do billing collector jobs pay per hour?

As of Aug 11, 2026, the average hourly pay for billing collector in the United States is $18.03, according to ZipRecruiter salary data. Most workers in this role earn between $18.27 and $22.12 per hour, depending on experience, location, and employer.

What is a billing collector?

Billing Collectors are professionals responsible for contacting individuals or businesses to collect payments on overdue bills or accounts. They review account information, follow up with clients via phone, email, or mail, and help negotiate payment plans when necessary. Their main goal is to recover outstanding debts while maintaining positive customer relations and adhering to relevant laws and company policies.

What are some common challenges faced by billing collectors and how can they be managed effectively?

Billing Collectors often face challenges such as handling difficult or unresponsive clients, keeping up with high volumes of accounts, and staying up-to-date with changing billing regulations. Effective communication and negotiation skills are essential for resolving payment issues while maintaining positive client relationships. Utilizing organized tracking systems and collaborating closely with the finance team can help manage workloads and ensure timely follow-ups. Ongoing training and staying informed about industry best practices also contribute to a Billing Collector's success.

What are the key skills and qualifications needed to thrive as a billing collector?

To thrive as a Billing Collector, you need a strong understanding of billing procedures, account reconciliation, and collections processes, often supported by a diploma or associate degree in business or finance. Familiarity with billing software, accounting systems (such as QuickBooks or SAP), and industry-specific regulations like HIPAA or FDCPA is typically required. Excellent negotiation, problem-solving, and communication skills help you resolve payment issues and maintain positive client relationships. These skills ensure timely payments, minimize outstanding balances, and support the financial stability of the organization.
What cities are hiring for Billing Collector jobs? Cities with the most Billing Collector job openings:
What states have the most Billing Collector jobs? States with the most job openings for Billing Collector jobs include:
Infographic showing various Billing Collector 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 $37,500 per year, or $18 per hour.

Biller/Collector - Physician Clinics

Troy Regional Medical Center

Troy, AL โ€ข On-site

$14.75 - $19/hr

Full-time

Re-posted 8 days ago


Job description

The Biller/Collector in our Physician Clinic Office is responsible for preparing, submitting, filing, and record-keeping of insurance forms and electronic claims, and communicating with patients and insurance companies concerning insurance billings. Will be responsible for reconciling, investigating, and adjusting claims/bills. Demonstrated timely follow-through is required. 
High School diploma or GED is required. 
Previous experience in health care and familiarity with electronic billing (SSI) preferred. Knowledge of CPT, ICD-9, and ICD-10 is desirable.  Must have excellent Excel and customer service abilities.  Knowledge of Medicare and/or Blue Cross payor systems and processes is strongly desired.
 
 

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