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Collections Associate Jobs in Marietta, GA (NOW HIRING)

Airgas

Collections Specialist (Multiple Openings)

Kennesaw, GA · On-site

$17 - $23/hr

R10075283 Collections Specialist (Multiple Openings) (Evergreen) (Open) Location: Kennesaw, GA (SAF ... Associates who are members of collective bargaining units should review their bargaining agreement ...

Airgas

Collections Specialist (Multiple Openings)

Kennesaw, GA · On-site

$17 - $23/hr

R10075283 Collections Specialist (Multiple Openings) (Evergreen) (Open) Location: Kennesaw, GA (SAF ... Associates who are members of collective bargaining units should review their bargaining agreement ...

Monitise

Leasing Client-Collections Specialist

Marietta, GA

$17.50 - $23.75/hr

Job Title Leasing Client-Collections Specialist About Your Role: * You will be responsible for the ... Current associates who require a workplace accommodation should refer to Fiserv's Disability ...

Airgas

Collections Specialist (Multiple Openings)

Kennesaw, GA · Hybrid

$17 - $23/hr

R10075283 Collections Specialist (Multiple Openings) (Evergreen) (Open) Location: Kennesaw, GA (SAF ... Associates who are members of collective bargaining units should review their bargaining agreement ...

Consolidated Container

Collections Specialist

Atlanta, GA

$17.75 - $24/hr

Required Education and Experience * 2 - 5 years of collections/customer service experience required ... Associates Degree Altium Packaging, Our Culture Differentiates Us! We incorporate our Guiding ...

Altium Packaging LLC

Collections Specialist

Atlanta, GA · On-site

$17.75 - $24/hr

Required Education and Experience * 2 - 5 years of collections/customer service experience required ... Associates Degree Altium Packaging, Our Culture Differentiates Us! We incorporate our Guiding ...

Carmax

Collections Representative

Cartersville, GA · On-site

$17.40 - $24.40/hr

Along the way, we help every associate grow their career and achieve their best, at work and in their community. We are recognized for our commitment to training and diversity and are one of the ...

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Showing results 21-40

All JobsCollections Associate JobsCollections Associate Jobs in Marietta, GA

Collections Associate information

See Marietta, GA salary details

$10

$19

$29

How much do collections associate jobs pay per hour?

As of Aug 23, 2026, the average hourly pay for collections associate in Marietta, GA is $19.57, according to ZipRecruiter salary data. Most workers in this role earn between $15.96 and $21.88 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 are the most commonly searched types of Collections jobs in Marietta, GA?

The most popular types of Collections jobs in Marietta, GA are:

What cities near Marietta, GA are hiring for Collections Associate jobs?

Cities near Marietta, GA with the most Collections Associate job openings:

Collections Associate jobs near you
Infographic showing various Collections Associate job openings in Marietta, GA as of August 2026, with employment types broken down into 1% As Needed, 69% Full Time, 26% Part Time, 1% Temporary, and 3% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $40,712 per year, or $19.6 per hour.

Assistant Lead - Medical Collections

NANA Healthcare Management, LLC

Doraville, GA • On-site

$18 - $21/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 13 hours ago

Job description

Assistant Lead - Medical Collections
Mount Yonah Medical Billing (MYMB)
Location: Doraville, GA 30360 (Winters Chapel Road)
Employment Type: Full-Time | In Office
Schedule: Monday-Friday, 8:30 AM-5:00 PM
Pay: $18.00-$21.00 per hour (based on experience)
About Mount Yonah Medical Billing
Mount Yonah Medical Billing (MYMB) is a rapidly growing third-party medical billing company specializing in behavioral healthcare revenue cycle management, with expertise in substance use disorder and mental health billing. We partner with treatment providers to maximize reimbursement while delivering exceptional service, compliance, and operational excellence.
As our organization continues to grow, we are seeking an experienced Assistant Lead - Medical Collections to support our Collections leadership team. This is an outstanding opportunity for an experienced medical collections professional looking to take the next step into a leadership role while continuing to build a long-term career with a growing organization.
Position Summary
The Assistant Lead - Medical Collections supports the Collections Lead in overseeing the daily operations of the Medical Collections department. This position serves as a working team lead by assisting with workflow management, training, quality assurance, productivity monitoring, and resolution of complex insurance account issues.
In addition to maintaining an assigned collections workload, the Assistant Lead provides coaching and guidance to Collection Specialists while helping ensure departmental goals, reimbursement targets, and compliance standards are consistently achieved.
Minimum Qualifications
  • High school diploma or GED required
  • Associate's or Bachelor's degree in Healthcare Administration, Business, or a related field preferred
  • Minimum of three (3) years of recent medical collections, insurance follow-up, or healthcare accounts receivable experience required
  • Minimum of one (1) year of leadership, mentoring, team lead, or supervisory experience preferred
  • Experience with behavioral health, mental health, or substance use disorder billing strongly preferred
  • Strong understanding of Medicare, Medicaid, commercial insurance, and managed care reimbursement
  • Working knowledge of CPT, ICD-10-CM, HCPCS, and medical terminology
  • Experience using electronic medical records (EMR) and medical billing software
  • Advanced proficiency with Microsoft Office, particularly Excel
  • Ability to work full-time in our Doraville office
Preferred Software Experience
Experience with the following systems is highly preferred:
  • CollaborateMD
  • Kipu EMR
  • Availity
Essential Responsibilities
  • Assist the Collections Lead with the day-to-day operations of the Medical Collections department
  • Perform insurance follow-up on commercial, Medicare, Medicaid, and managed care claims
  • Research and resolve denied, rejected, underpaid, and unpaid insurance claims
  • Submit corrected claims, reconsiderations, and supporting documentation as needed
  • Review and prioritize aging reports to maximize reimbursement and reduce outstanding accounts receivable
  • Monitor staff productivity, work queues, and follow-up timeliness
  • Assist with assigning workloads and balancing team responsibilities
  • Train, mentor, and support new and existing Collection Specialists
  • Perform quality assurance reviews and provide constructive coaching and feedback
  • Identify reimbursement trends and escalate payer issues to management
  • Assist in developing and maintaining departmental workflows and standard operating procedures
  • Monitor departmental performance, including:
    • Accounts Receivable (A/R)
    • Aging Reports
    • Productivity Metrics
    • Timely Insurance Follow-Up
    • Collection Performance
  • Collaborate with Billing, Appeals, Payment Posting, and other Revenue Cycle departments to resolve claim issues
  • Maintain HIPAA compliance and protect patient confidentiality
  • Perform additional duties as assigned
Skills & Competencies
  • Leadership and team coaching
  • Medical collections and insurance follow-up
  • Accounts receivable management
  • Denial management and reimbursement analysis
  • Strong analytical and critical thinking skills
  • Excellent verbal and written communication
  • Exceptional organizational and time-management abilities
  • High attention to detail and accuracy
  • Ability to prioritize multiple responsibilities in a fast-paced environment
  • Professional customer service and interpersonal skills
  • Ability to work independently while fostering a collaborative team environment
Performance Expectations
Successful candidates will:
  • Meet or exceed daily, weekly, and monthly productivity goals
  • Ensure timely follow-up on assigned insurance accounts
  • Assist in reducing accounts receivable aging
  • Support departmental reimbursement and collection goals
  • Deliver accurate documentation and maintain compliance with payer regulations
  • Demonstrate leadership through accountability, professionalism, collaboration, and continuous improvement
Why Join Mount Yonah Medical Billing?
At MYMB, we believe in investing in our employees and promoting from within. As our company continues to expand, you'll have the opportunity to grow your career while helping shape a high-performing Revenue Cycle Management team.
We Offer
  • Competitive hourly pay based on experience
  • Paid training
  • Performance bonus opportunities after 90 days
  • Health insurance after 90 days
  • Dental, vision, and life insurance after 90 days
  • Paid Time Off (PTO)
  • 401(k)
  • Opportunities for advancement into leadership
  • Stable Monday-Friday schedule with evenings and weekends off
  • Supportive, collaborative work environment focused on professional development
Benefits
  • 401(k)
  • Health Insurance
  • Dental Insurance
  • Vision Insurance
  • Life Insurance
  • Paid Time Off (PTO)
  • Paid Training
  • Performance Bonus Opportunities
Join Our Team
If you're an experienced medical collections professional who enjoys mentoring others, improving processes, and driving results, we'd love to hear from you.
Apply today and help lead the success of Mount Yonah Medical Billing's growing Revenue Cycle Management team!

Apply