Gather information and prepare documentation to refer accounts to external collection agency * Ensure holds are placed on the appropriate student accounts * Analyze and investigate accounts to ...
Gather information and prepare documentation to refer accounts to external collection agency * Ensure holds are placed on the appropriate student accounts * Analyze and investigate accounts to ...
Medical Biller
$15.25 - $19.50/hr
Respond to collection agency emails regarding patient disputes and requested information. Send updates to the collection agency when patients make payments on their collection balance. Review payment ...
Quick apply
Medical Biller
$15.25 - $19.50/hr
Respond to collection agency emails regarding patient disputes and requested information. Send updates to the collection agency when patients make payments on their collection balance. Review payment ...
Collection Specialist (Hybrid)
$22 - $24.50/hr
Coordinate collection agency activities including but not limited to account resolution and disputes, account settlement, analyzing agency inventory, payment posting, account adjustments and ...
Collection Specialist (Hybrid)
$22 - $24.50/hr
Coordinate collection agency activities including but not limited to account resolution and disputes, account settlement, analyzing agency inventory, payment posting, account adjustments and ...
Collection Specialist (Hybrid)
Aliso Viejo, CA · On-site
$19.75 - $26.75/hr
Coordinate collection agency activities including but not limited to account resolution and disputes, account settlement, analyzing agency inventory, payment posting, account adjustments and ...
Collection Specialist (Hybrid)
Aliso Viejo, CA · On-site
$19.75 - $26.75/hr
Coordinate collection agency activities including but not limited to account resolution and disputes, account settlement, analyzing agency inventory, payment posting, account adjustments and ...
Collection/Billing Specialists
Santa Fe Springs, CA · On-site
$20 - $26/hr
Verifies payment information adjustments to supervisor. • Coordinates collection activities for delinquent accounts by preparing information for external collection agencies or attorneys. • ...
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Collection/Billing Specialists
Santa Fe Springs, CA · On-site
$20 - $26/hr
Verifies payment information adjustments to supervisor. • Coordinates collection activities for delinquent accounts by preparing information for external collection agencies or attorneys. • ...
Collection Specialist -Experienced
Saint Petersburg, FL · On-site +1
$15 - $18/hr
A Services is an experienced debt collection agency that services the largest debt purchasers as well as direct bank issuers. We were established in 2010 and we pride ourselves in delivering great ...
Collection Specialist -Experienced
Saint Petersburg, FL · On-site +1
$15 - $18/hr
A Services is an experienced debt collection agency that services the largest debt purchasers as well as direct bank issuers. We were established in 2010 and we pride ourselves in delivering great ...
Collection Specialist - Experienced
Des Plaines, IL · On-site +1
$15 - $18/hr
A Services is an experienced debt collection agency that services the largest debt purchasers as well as direct bank issuers. We were established in 2010 and we pride ourselves in delivering great ...
Collection Specialist - Experienced
Des Plaines, IL · On-site +1
$15 - $18/hr
A Services is an experienced debt collection agency that services the largest debt purchasers as well as direct bank issuers. We were established in 2010 and we pride ourselves in delivering great ...
Patient Collection Specialist
$16.25 - $20.75/hr
In this role, you will be responsible for communicating with patients and collection agencies regarding bill payment arrangements. Specific responsibilities may include but are not limited to, acting ...
Patient Collection Specialist
$16.25 - $20.75/hr
In this role, you will be responsible for communicating with patients and collection agencies regarding bill payment arrangements. Specific responsibilities may include but are not limited to, acting ...
Patient Collection Specialist
Bettendorf, IA · On-site
$16.25 - $20.75/hr
In this role, you will be responsible for communicating with patients and collection agencies regarding bill payment arrangements. Specific responsibilities may include but are not limited to, acting ...
Patient Collection Specialist
Bettendorf, IA · On-site
$16.25 - $20.75/hr
In this role, you will be responsible for communicating with patients and collection agencies regarding bill payment arrangements. Specific responsibilities may include but are not limited to, acting ...
Communicates with collection agency regarding account status. * Works aged balance reports to collect on old accounts receivable
Communicates with collection agency regarding account status. * Works aged balance reports to collect on old accounts receivable
Customer Service Representative - Physician Business Services - Days - FT
Biloxi, MS · On-site
$14.25 - $19.25/hr
Communicates with collection agency regarding account status. * Works aged balance reports to collect on old accounts receivable Qualifications Education: * High School diploma or GED equivalent ...
Customer Service Representative - Physician Business Services - Days - FT
Biloxi, MS · On-site
$14.25 - $19.25/hr
Communicates with collection agency regarding account status. * Works aged balance reports to collect on old accounts receivable Qualifications Education: * High School diploma or GED equivalent ...
We are a Commercial Collection agency in business for over 50 years with national and international clients. AFM is a leading commercial collection agency dedicated to providing exceptional debt ...
Quick apply
We are a Commercial Collection agency in business for over 50 years with national and international clients. AFM is a leading commercial collection agency dedicated to providing exceptional debt ...
Communicates with collection agency regarding account status. * Works aged balance reports to collect on old accounts receivable Qualifications Education: * High School diploma or GED equivalent ...
New
Communicates with collection agency regarding account status. * Works aged balance reports to collect on old accounts receivable Qualifications Education: * High School diploma or GED equivalent ...
New
Communicates with collection agency regarding account status. * Works aged balance reports to collect on old accounts receivable Qualifications Education: * High School diploma or GED equivalent ...
New
Communicates with collection agency regarding account status. * Works aged balance reports to collect on old accounts receivable Qualifications Education: * High School diploma or GED equivalent ...
New
Agency Collector 3, Kendall Credit & Business Services, FT, 8A-5P
Miami, FL · On-site
$19.44 - $23.52/hr
Minimum 5 years collection agency experience,prior agency self-pay collections/customer service experience/claims review experience-knowledge of billing of medical claims in a third party collection ...
Agency Collector 3, Kendall Credit & Business Services, FT, 8A-5P
Miami, FL · On-site
$19.44 - $23.52/hr
Minimum 5 years collection agency experience,prior agency self-pay collections/customer service experience/claims review experience-knowledge of billing of medical claims in a third party collection ...
Collection Specialist
Marion, IN · On-site
$16.50 - $22.25/hr
Ability to work effectively with an outside collection agency. * Analytical and basic math skills for determining appropriate reporting. * High degree of accuracy with concentration and close ...
Collection Specialist
Marion, IN · On-site
$16.50 - $22.25/hr
Ability to work effectively with an outside collection agency. * Analytical and basic math skills for determining appropriate reporting. * High degree of accuracy with concentration and close ...
Client Services Manager
Rosemont, IL · Remote
$55K - $75K/yr
AFM is a leading commercial collection agency dedicated to providing exceptional debt recovery services. We pride ourselves on our professional approach and commitment to achieving the best results ...
Quick apply
Client Services Manager
Rosemont, IL · Remote
$55K - $75K/yr
AFM is a leading commercial collection agency dedicated to providing exceptional debt recovery services. We pride ourselves on our professional approach and commitment to achieving the best results ...
Collection Specialist
$16.50 - $22.25/hr
Ability to work effectively with an outside collection agency. * Analytical and basic math skills for determining appropriate reporting. * High degree of accuracy with concentration and close ...
Collection Specialist
$16.50 - $22.25/hr
Ability to work effectively with an outside collection agency. * Analytical and basic math skills for determining appropriate reporting. * High degree of accuracy with concentration and close ...
Places overdue accounts with collection agency. Monitors quality of data and account balances between EMR and Collection Agency. * Accurately and timely posts payments and adjustments, including ...
New
Places overdue accounts with collection agency. Monitors quality of data and account balances between EMR and Collection Agency. * Accurately and timely posts payments and adjustments, including ...
New
Prepare charge-off reports, end of month reports and collection agency reports File bankruptcy claims and follow -up with attorneys on legal action Ensures credit disputes are input into EOscar ...
Prepare charge-off reports, end of month reports and collection agency reports File bankruptcy claims and follow -up with attorneys on legal action Ensures credit disputes are input into EOscar ...
Collection Agency information
See salary details
$10.10 - $11.93
2% of jobs
$11.93 - $13.77
3% of jobs
$13.77 - $15.60
14% of jobs
$16.09 is the 25th percentile. Wages below this are outliers.
$15.60 - $17.44
22% of jobs
The median wage is $18.31 / hr.
$17.44 - $19.27
19% of jobs
$21.08 is the 75th percentile. Wages above this are outliers.
$19.27 - $21.11
15% of jobs
$21.11 - $22.95
6% of jobs
$22.95 - $24.78
5% of jobs
$24.78 - $26.62
4% of jobs
$26.62 - $28.45
4% of jobs
$28.45 - $30.29
4% of jobs
$10
$20
$30
How much do collection agency jobs pay per hour?
What are the key skills and qualifications needed to thrive as a Collection Agent, and why are they important?
What are some common challenges faced by professionals working in a collection agency, and how can they be addressed?
What is a collection agency?
What is the difference between Collection Agency vs Debt Collector?
| Aspect | Collection Agency | Debt Collector |
|---|---|---|
| Credentials | Varies; often no specific license, but some states require licensing | Often licensed or registered, depending on state laws |
| Work Environment | Office-based, handling multiple accounts for various clients | Field or office-based, focusing on individual debt accounts |
| Employer & Industry Usage | Hired by creditors or debt buyers to recover debts | Typically employed by collection agencies or working independently |
| Search & Comparison Intent | Yes, often compared for services and reputation | Yes, often compared for debt recovery practices |
In summary, a collection agency is a company that manages debt recovery for multiple clients, often working with various accounts and industries. A debt collector is an individual who works either for a collection agency or independently to recover specific debts. While both roles focus on debt collection, agencies operate as organizations, whereas debt collectors are individuals involved in the process.

Other
Posted 24 days ago
Houston Christian University rating
9.2
Based on 5 frontline employees who took The Breakroom Quiz
12th of 530 rated colleges and universities
Job description
Student Accounts Collections Coordinator
Reports to: Assistant Director of Student Accounts
Status: Exempt
Position Summary:
The Student Accounts Collections Coordinator is responsible for performing a variety of tasks related to the collection of delinquent student account balances for current and prior students. Duties may include providing exceptional customer service, executing internal collections communications, accepting payments, working with an external collection agency, and answering questions related to student accounts.
Responsibilities:
- Effectively communicate university policies and procedures related to student accounts
- Review past due accounts to determine appropriate action, and assume responsibility for effective follow up on past due accounts
- Provide information regarding payment responsibilities and options for payment on accounts
- Gather information and prepare documentation to refer accounts to external collection agency
- Ensure holds are placed on the appropriate student accounts
- Analyze and investigate accounts to determine accuracy; contact appropriate department or agency to verify validity of transactions
- Receive payments on student accounts and process daily reports
- Process and maintain accurate and timely student accounts records
- Collaborate with other departments and divisions across campus
- Work with and train student workers
- Other duties as assigned
Qualifications:
- Bachelors degree or 3-5 years of closely related experience
- Previous collections experience preferred
- Bilingual (Spanish speaking) preferred
- Excellent interpersonal and communication skills, both written and verbal
- Willingness to work high volume of inbound and outbound phone calls
- Proficiency in using student information systems, databases, and Microsoft Office Suite applications
- Ability to work in a fast-paced and deadline-driven environment
- Committed to customer service and quality work
- Ability to handle confidential information with integrity and counsel students in a caring and positive manner
- Is self-reliant, proactive, and makes a positive impression on others
Physical Demands:
- Ability to communicate via speech, hearing and sight frequently
- Ability to sit frequently
- Ability to stand for an extended period occasionally
- Ability to walk reasonable distances occasionally
- Ability to lift or move objects up to 25 lbs. occasionally
- Ability to climb or reach overhead occasionally
- Ability to bend or stoop occasionally
Additional Information:
Houston Christian University is an independent, private Christian liberal arts institution with a diverse student body. It has access to all the cultural advantages of one of the largest metropolitan centers in the country. For more information about the University, visit hc.edu.
The University has implemented its Ten Pillars vision (hc.edu/vision) and anticipates significant growth in student enrollment and university programs. The successful candidate will also be able to articulate a vision for the role of his or her discipline at HCU that is supportive of the Ten Pillars vision statement.
Houston Christian University is committed to maintaining a teaching faculty and staff who share an active Christian faith. The Preamble to the By-Laws of the University sets forth a statement of belief which each University employee is expected to support and personify. Your submittal of an application for employment indicates your acceptance and affirmation of these statements.
The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all duties, responsibilities, and requirements of personnel.
**Disclaimer**
Background checks are performed on every new hire. If your application is selected to continue with the interviewing process you will be required to submit a Background Check form. If you decline, your application may be denied. By proceeding with the online application you understand and accept this process.
About Houston Christian University
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