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Collections Associate Jobs in Tennessee (NOW HIRING)

Dental Associate We customize our doctor schedules to maximize what our doctors earn while ... Day rate and commission on collections Continuing education is paid up to $5000 We pay malpractice ...

Dental Associate

Knoxville, TN · On-site

$165K - $350K/yr

Training & development Dental Associate - All levels of experience We customize our doctor ... Compensation and other Benefits: • Day rate and commission on collections • Continuing ...

Perform periodic AR collections tasks for past due invoices * Assist with month end close (send statements, run reports) * Cross train with AP Associate and Cash Applications * Maintain a filing ...

Debt Collector Associate

Nashville, TN · Hybrid

$15.50 - $20/hr

Manage patient balances ensuing account is clean and ready for self-pay collections post all insurance processes are completed * Work closely with admissions teams to understand patient ...

Our primary practice focuses upon retail and commercial collections, as well as creditor rights counseling and litigation. This attorney will be expected to litigate files from beginning to end. Our ...

Our primary practice focuses upon retail and commercial collections, as well as creditor rights counseling and litigation. This attorney will be expected to litigate files from beginning to end. Our ...

AR Specialist

Knoxville, TN

$17 - $22.50/hr

Associate degree in accounting or related field or relevant experience * 3+ years of experience in accounts receivable, billing, collections, or accounting experience preferred * Experience in ...

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Collections Associate information

See Tennessee salary details

$10

$18

$27

How much do collections associate jobs pay per hour?

As of May 29, 2026, the average hourly pay for collections associate in Tennessee is $18.74, according to ZipRecruiter salary data. Most workers in this role earn between $15.29 and $20.96 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Collections Associate, and why are they important?

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.

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 Collections Associates?

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 Tennessee? The most popular types of Collections jobs in Tennessee are:
What are popular job titles related to Collections Associate jobs in Tennessee? For Collections Associate jobs in Tennessee, the most frequently searched job titles are:
What job categories do people searching Collections Associate jobs in Tennessee look for? The top searched job categories for Collections Associate jobs in Tennessee are:
What cities in Tennessee are hiring for Collections Associate jobs? Cities in Tennessee with the most Collections Associate job openings:
Infographic showing various Collections Associate job openings in Tennessee as of May 2026, with employment types broken down into 92% Full Time, 4% Part Time, 2% Contract, and 2% Nights. Highlights an 100% Physical job distribution, with an average salary of $38,982 per year, or $18.7 per hour.

Medical Billing and Collections Specialist

Neuhaus Foot and Ankle

Smyrna, TN • On-site

$50K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 5 days ago


Job description

Do you enjoy working in healthcare and looking for a change? Would you like to work in a professional environment where the #1 priority is taking care of people?
If want to be in a positive work environment that feels like a work family and have a career that is impactful and important to those you serve, you'll want to join Neuhaus Foot and Ankle.
Position: Full-Time Medical Billing and Collections Specialist
Schedule: Monday to Friday, 8-hour shifts
Location: In-person
Responsibilities:
  • Handle electronic medical billing and collections.
  • Follow up on and collect unpaid claims.
  • Verify insurance benefits.
  • Prepare medical records for appeals.

Ideal Candidate:
  • Provides outstanding customer service.
  • Willing to go the extra mile.
  • Open to training the right candidate.

Qualifications:
  • Experience with medical accounts receivable (A/R) follow-up, denials, and appeals.
  • Experience with claims submissions and rejection reports.
  • Strong analytical and problem-solving skills to identify trends impacting optimal reimbursement.
  • Ability to work independently with minimal supervision.
  • Proficiency in Microsoft Office and general computer skills.
  • Excellent organizational skills and attention to detail.

Education and Experience:
  • Minimum: High School Diploma or GED.
  • Preferred: Associate Degree in Accounting or Business.
  • Ability to define problems, analyze data, establish facts, and draw valid conclusions.

Requirements:
  • Excellent administrative skills with attention to detail.
  • Ability to multi-task and maintain focus in a fast-paced, highly distracting environment.
  • Proficiency with word processing and spreadsheet software.
  • Working knowledge of financial practices.
  • Excellent organizational skills and ability to meet deadlines.
  • Ability to work independently and as part of a team.
  • Good judgment and accurate data entry skills.
  • Strong verbal and written communication skills.
  • Ability to read, write, and communicate in English.
  • Strong collaborative, interpersonal, and organizational skills.
  • Desire to create a high-performance, effective team that produces consistent results.
  • Ability to develop and maintain good working relationships with co-workers and leadership.

Benefits:
We have high expectations and provide a rewarding work environment for those that find Neuhaus Foot and Ankle the right fit. We protect our culture and care about your work environment. We offer perks and benefits such as . . .
  • 24 days of PTO!
  • 401(k) with 3% salary contribution after the first year
  • Medical/Dental/Vision with $2,500 Annual Health Savings Account
  • Company-paid $50,000 life insurance
  • The potential for growth in the company
  • Ongoing personal and professional development training
  • Core values that promote work-life balance, a high standard of work delivery, and a self-starter mentality

Other details:
Working conditions - sits, stands, and walks intermittently during working day.
The above statement reflects the general duties considered necessary to describe the principal functions of the job as identified, and shall not be considered as a detailed description of all the work requirements that may be inherent in the job.
Experience:
  • Medical Billers & Coders: 1 year (Preferred)
  • ICD-10: 1 year (Preferred)