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Billing Collector Jobs (NOW HIRING)

CFS

Collector

Itasca, IL · On-site

$16.50 - $22.25/hr

... Collector (Accounts Receivable) We're seeking an experienced Collector to support a busy accounts ... Research and resolve billing discrepancies and misapplied payments * Coordinate with sales and ...

Prime Healthcare Management Inc

Collector

Victorville, CA · On-site

$21 - $25/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 ...

CFS

Collector

Itasca, IL

$16.50 - $22.25/hr

... Collector (Accounts Receivable) We're seeking an experienced Collector to support a busy accounts ... Research and resolve billing discrepancies and misapplied payments * Coordinate with sales and ...

UHS

BILLER/COLLECTOR

Titusville, FL · On-site

$16.25 - $20.75/hr

The Biller/Collector is responsible managing the billing process for assigned hospitals within UHS ... Experience with billing, computers, and business software programs including MS Office, data entry ...

SUN Behavioral

Biller/Collector

Lafayette, LA

$17.50 - $22.50/hr

Biller/Collector SHC-Lafayette - Lafayette, LA 70508 Overview Position Type: Full Time Job Shift ... Responsible for accurate and timely inpatient and outpatient billing, claims follow up, denial ...

Los Palos Post-Acute Care Center

$18.75 - $24/hr

This position will help to support 3 nursing facilities in a centralized billing environment. The Medicare Biller / Collector will be responsible for the coordination of collecting money from ...

Addison Kenway.

Plastic Surgery Medical Biller

Great Neck, NY · On-site

$19.75 - $25.50/hr

... Collector to join its administrative team in a fast-paced, detail-oriented environment. This role is responsible for managing accounts receivable, insurance follow-up, claims resolution, billing ...

Elite Business Resources, LLC

Collector

Shreveport, LA

$18.75 - $24.75/hr

The Medical Debt Collector is responsible for contacting patients and insurance companies regarding ... Review patient billing information and explain charges and payment options * Set up payment ...

University Health

Insurance Collector

San Antonio, TX · On-site

$19.30 - $28.75/hr

Responsible for reviewing accounts to ensure accurate billing and reimbursement. Identify payer issues affecting payment delays. The Insurance Collector must understand payer contracts and fee ...

University Health

Insurance Collector

San Antonio, TX · On-site

$19.30 - $28.75/hr

Responsible for reviewing accounts to ensure accurate billing and reimbursement. Identify payer issues affecting payment delays. The Insurance Collector must understand payer contracts and fee ...

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Billing Collector information

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$18

$22

How much do billing collector jobs pay per hour?

As of Jun 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 are Billing Collectors?

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, and why are they important?

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:
Billing Collector jobs near you
Infographic showing various Billing Collector job openings in the United States as of June 2026, with employment types broken down into 1% As Needed, 98% Full Time, and 1% Part Time. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $37,500 per year, or $18 per hour.

Collector

CFS

Itasca, IL • On-site

$16.50 - $22.25/hr

Full-time

This job post has expired today. Applications are no longer accepted.

Job description

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Collector (Accounts Receivable)

We’re seeking an experienced Collector to support a busy accounts receivable team during a high-volume period. This is an onsite role ideal for someone who enjoys problem-solving, working with customers, and collaborating with internal teams.

What You’ll Do:

  • Manage B2B collections on past-due accounts (primarily 60+ days)
  • Respond to customer calls and emails regarding invoices and payments
  • Research and resolve billing discrepancies and misapplied payments
  • Coordinate with sales and operations teams to ensure billing accuracy
  • Work across multiple systems to review account and service details

What We’re Looking For:

  • 2–3+ years of B2B collections or AR experience
  • Comfortable being on the phone and communicating with customers
  • Strong investigation and follow‑up skills
  • Basic Excel skills (spreadsheets, sorting, data review)
  • Easygoing, team‑oriented personality

Schedule & Details:

  • Monday–Friday, 8:00 AM–4:00 PM
  • Onsite role
  • No overtime anticipated
  • Temporary project assignment

If you’re a hands-on collector who enjoys a collaborative, fast‑paced environment, this is a great opportunity to jump in and make an impact.

Apply