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Collections Associate Jobs in Harlingen, TX (NOW HIRING)

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 ...

... collections for the whole family-celebrated for style, quality, innovation, and comfort. We foster ... As a Sales Associate, better known as a "Product Specialist," at Skechers, you're not just working ...

... and apparel collections for the whole family--celebrated for style, quality, innovation, and ... As a Sales Associate, better known as a "Product Specialist," at Skechers, you're not just working ...

... collections for the whole family-celebrated for style, quality, innovation, and comfort. We foster ... As a Sales Associate, better known as a "Product Specialist," at Skechers, you're not just working ...

The Associate Director of Physician Operations - Heart & Vascular will oversee market operations ... Promotes practice initiatives such as referral management, TOS collections, and task management.

The Associate Director of Physician Operations - Heart & Vascular will oversee market operations ... Promotes practice initiatives such as referral management, TOS collections, and task management.

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 ...

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 ...

The Associate Director of Physician Operations - Heart & Vascular will oversee market operations ... Promotes practice initiatives such as referral management, TOS collections, and task management.

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Collections Associate information

See Harlingen, TX salary details

$10

$20

$29

How much do collections associate jobs pay per hour?

As of Aug 24, 2026, the average hourly pay for collections associate in Harlingen, TX is $20.09, according to ZipRecruiter salary data. Most workers in this role earn between $16.35 and $22.45 per hour, depending on experience, location, and employer.

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 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.

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 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 cities near Harlingen, TX are hiring for Collections Associate jobs?

Cities near Harlingen, TX with the most Collections Associate job openings:

Infographic showing various Collections Associate job openings in Harlingen, TX as of August 2026, with employment types broken down into 1% As Needed, 67% Full Time, 30% Part Time, 1% Temporary, and 1% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $41,777 per year, or $20.1 per hour.

Patient Collections Specialist (Revenue Cycle)

Weslaco, TX

Thurmond Eye Associates
51 - 200 employees

Full-time

Posted 6 days ago


Job description

Description

Our mission is to provide quality, accessible and patient-centered eye care.


Consider joining Ascend Vision Partners and join a team that are focused on building a differentiated integrated eye care platform focused on superior patient care delivered through our network of optometrists and ophthalmologists. Team members are expected to exhibit a continuous behavior of professionalism, which includes but is not limited to, acting with integrity and accountability, support our clinicians in all aspects of patient care delivery, support a culture of respect, diversity and inclusion in our organization, and enhance the patient access to primary and specialty eye care. 


Our vision is to create an admired healthcare company dedicated to delivering personalized eye care with outstanding patient outcomes. 


JOB SUMMARY:


The Revenue Cycle Patient Collections Specialist will be responsible for managing patient accounts, ensuring timely collection of payments, and providing exceptional customer service. 


ESSENTIAL DUTIES & RESPONSIBILITIES:


- Manage and oversee patient billing processes to ensure accurate and timely invoicing.

- Communicate with patients regarding outstanding balances and payment options.

- Negotiate payment plans and settlements with patients to facilitate collection.

- Collaborate with insurance companies to resolve claim discrepancies and verify coverage.

- Maintain and update patient financial records and account information.

- Analyze accounts receivable reports to identify and prioritize collection efforts.

- Prepare and send out collection notices and follow-up on past due accounts.

- Adhere to federal and state regulations concerning debt collection practices.

- Assist in developing and implementing strategies to improve the efficiency of the collections process.

- Provide exceptional customer service by addressing patient inquiries and resolving billing issues.

- Coordinate with internal departments to ensure accurate and efficient billing and collections processes.

- Monitor and report on key performance indicators related to collections activities.

- Participate in training and development sessions to stay updated on best practices and regulations.

Requirements

REQUIREMENTS:


- High school diploma or equivalent; associate or bachelor's degree preferred.

- Minimum of 2 years of experience in healthcare collections or revenue cycle management.

- Proficiency in healthcare billing systems and electronic medical records (EMR).

- Strong knowledge of medical billing codes, insurance processes, and regulations.

- Excellent communication and interpersonal skills.

- Ability to handle sensitive patient information with confidentiality.

- Strong analytical and problem-solving skills.

- Proficiency in Microsoft Office Suite, particularly Excel.

- Ability to work independently and as part of a team.

- Detail-oriented with strong organizational skills.

- Ability to manage multiple tasks and prioritize effectively.

- Familiarity with federal and state healthcare regulations, including HIPAA.

- Customer service-oriented with a focus on patient satisfaction.

- Ability to work in a fast-paced, high-pressure environment.