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Collections Associate Jobs in Idaho (NOW HIRING)

Retail Sales Associate

Meridian, ID ยท On-site

$14.25/hr

From our diverse footwear collections to our expanding range of apparel and accessories, Skechers is a complete lifestyle brand. ABOUT THE ROLE: As a Sales Associate, better known as a "Product ...

Retail Sales Associate

Meridian, ID ยท On-site

$14.25/hr

From our diverse footwear collections to our expanding range of apparel and accessories, Skechers is a complete lifestyle brand. ABOUT THE ROLE: As a Sales Associate, better known as a "Product ...

Retail Sales Associate

Meridian, ID ยท On-site

$14.25/hr

From our diverse footwear collections to our expanding range of apparel and accessories, Skechers is a complete lifestyle brand. ABOUT THE ROLE: As a Sales Associate, better known as a "Product ...

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Collections Associate information

See Idaho salary details

$10

$19

$28

How much do collections associate jobs pay per hour?

As of Aug 11, 2026, the average hourly pay for collections associate in Idaho is $19.43, according to ZipRecruiter salary data. Most workers in this role earn between $15.82 and $21.73 per hour, depending on experience, location, and employer.

How does a collections associate typically collaborate with other departments to resolve outstanding accounts?

Collections Associates often work closely with teams such as customer service, billing, and sales to address and resolve outstanding accounts. They may coordinate with the billing department to ensure invoices are accurate, or with customer service to better understand client issues that may be impacting payments. Effective collaboration helps Collections Associates develop repayment plans that are satisfactory for both the company and the customer. This teamwork is essential for resolving disputes quickly and maintaining positive customer relationships.

What are the key skills and qualifications needed to thrive as a collections associate?

To thrive as a Collections Associate, you need strong negotiation skills, attention to detail, and a high school diploma or equivalent. Familiarity with collections software, customer relationship management (CRM) systems, and basic accounting tools is typically required. Excellent communication, patience, and resilience are vital soft skills for managing difficult conversations and maintaining professionalism. These abilities are crucial for effectively recovering outstanding debts while preserving customer relationships and adhering to legal and ethical standards.

What is a collections associate?

Collections Associates are professionals responsible for contacting individuals or businesses to collect overdue payments on accounts. They typically work for banks, credit card companies, medical offices, or other organizations that extend credit. Their duties include negotiating repayment plans, updating account information, and resolving customer disputes regarding outstanding debts. Collections Associates must have strong communication and negotiation skills, as well as a good understanding of relevant laws and regulations.

What is the difference between Collections Associate vs Accounts Receivable Clerk?

AspectCollections AssociateAccounts Receivable Clerk
Required CredentialsHigh school diploma; some roles prefer associate degree or relevant experienceHigh school diploma; some roles prefer associate degree or accounting coursework
Work EnvironmentOffice setting; interacting with clients and finance teamsOffice setting; processing invoices and managing accounts
Employer & Industry UsageFinancial institutions, healthcare, retailCorporate finance, accounting departments, small to large businesses
Common Search & Comparison IntentUnderstanding roles related to debt collection and customer accountsManaging incoming payments and account reconciliation

While both roles involve handling financial transactions, a Collections Associate primarily focuses on recovering overdue payments by contacting customers, whereas an Accounts Receivable Clerk manages invoicing, records payments, and maintains account accuracy. Both positions require strong communication skills and attention to detail, but their core responsibilities differ in scope and daily tasks.

What are the most commonly searched types of Collections jobs in Idaho? The most popular types of Collections jobs in Idaho are:
What job categories do people searching Collections Associate jobs in Idaho look for? The top searched job categories for Collections Associate jobs in Idaho are:
What cities in Idaho are hiring for Collections Associate jobs? Cities in Idaho with the most Collections Associate job openings:
Infographic showing various Collections Associate job openings in Idaho as of August 2026, with employment types broken down into 1% As Needed, 73% Full Time, 24% Part Time, 1% Temporary, and 1% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $40,412 per year, or $19.4 per hour.

Medical Billing & Collections Specialist

Eyecare Associates of Nampa (Vision Source)

Nampa, ID โ€ข On-site

$18/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 17 days ago


Job description

  • We are seeking a detail-oriented, dependable, and highly organized Billing Specialist to join our busy private practice eye care team at Eyecare Associates of Idaho. This role is ideal for someone who thrives in a fast-paced environment, enjoys problem-solving, and takes pride in ensuring accurate and timely insurance billing and reimbursement. The Billing Specialist plays a vital role in the financial success of our practice by maintaining accurate patient accounts, researching and resolving billing issues, and working collaboratively with providers, insurance companies, and team members to deliver an exceptional patient financial experience.
    Eyecare Associates of Idaho offers a team-oriented work environment with benefits including:
    • Medical
    • Vision
    • Dental
    • Personal time off
    • 401k
    • Paid holidays
    • No weekends
    • Pay starts at $18
  • Hours: Monday-Thursday 8:30am-5:30pm and Friday 8am-3:30pm 
Responsibilities
  • Research and verify patient accounts before claim submission or posting to ensure all billing information is complete and accurate
  • Verify insurance benefits and coverage when needed
  • Review documentation, insurance eligibility, coding, and payer requirements to minimize claim errors, prevent denials, and ensure accurate reimbursement
  • Identify and resolve discrepancies by collaborating with providers, clinic staff, and insurance carriers prior to processing claims
  • Submit electronic and paper insurance claims
  • Review and resolve claim denials and rejections
  • Post insurance payments, adjustments, and patient payments
  • Follow up on outstanding insurance balances
  • Communicate with patients regarding billing questions
  • Work AR reports to meet collection goals
Required Skills
  • 1–2 years of medical billing experience (optometry or ophthalmology preferred)
  • Knowledge of CPT, ICD-10, HCPCS, and medical insurance billing
  • Experience with EHR/PM software
  • Strong attention to detail and organizational skills
  • Excellent communication and customer service skills