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Collections Associate Jobs in New Rochelle, NY (NOW HIRING)

Collections Supervisor FullTime Professional Fairfield, NJ, US 3 days ago Requisition ID: 6921 ... Associates or bachelor's degree preferred. Skills/Abilities/Work Experience: * Knowledgeable in ...

New

Accounts Receivable / Collections Specialist Job Type: Temporary / Contract Location: Ramsey, New ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...

Accounts Receivable / Collections Specialist Job Type: Temporary / Contract Location: Ramsey, New ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...

Associate Attorney

Manhattan, NY · On-site

$80 - $120/hr

Associate Attorney * LOCATION: Remote - (must reside in the greater tristate area with ability to ... evictions/collections preferred (all qualified applicants considered) * Strong legal writing ...

New

Showing results 41-60

Collections Associate information

See New Rochelle, NY salary details

$11

$21

$31

How much do collections associate jobs pay per hour?

As of Sep 4, 2026, the average hourly pay for collections associate in New Rochelle, NY is $21.25, according to ZipRecruiter salary data. Most workers in this role earn between $17.31 and $23.75 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 New Rochelle, NY?

The most popular types of Collections jobs in New Rochelle, NY are:

What job categories do people searching Collections Associate jobs in New Rochelle, NY look for?

The top searched job categories for Collections Associate jobs in New Rochelle, NY are:

What cities near New Rochelle, NY are hiring for Collections Associate jobs?

Cities near New Rochelle, NY with the most Collections Associate job openings:

Infographic showing various Collections Associate job openings in New Rochelle, NY as of August 2026, with employment types broken down into 1% As Needed, 70% Full Time, 27% Part Time, 1% Temporary, and 1% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $44,199 per year, or $21.2 per hour.

Collections Supervisor

InfuCare Rx, Inc.

Fairfield, NJ • On-site

$65 - $70/hr

Other

Posted 3 days ago

New


InfuCare Rx rating

6.1

Company rating: 6.1 out of 10

Based on 7 frontline employees who took The Breakroom Quiz

81st of 113 rated pharmacies


Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Collections Supervisor

FullTime Professional Fairfield, NJ, US

3 days ago Requisition ID: 6921

Salary Range: $65,000.00 To $70,000.00 Annually

InfuCare Rx is a leading home infusion provider accredited by URAC and ACHC offering a specialized approach to caring for patients in need of IV therapy and specialty pharmacy services in the homecare setting. We have created an ethical, team oriented, and quality work environment for our employees that cultivates achievement and success.

Overview:

As a Collections Supervisor, you'll take charge of multiple facets of the pharmacy/infusion reimbursement process as you interact with insurance companies and patients to ensure accurate payment. You will have the experience of investigating irregularities and resolving problems when unforeseen roadblocks arise.

Responsibilities and Duties:

  • Oversees and trainsemployeeson the Collections Team.
  • Ensure that new hires are fully trained on CPR+ and collection processes
  • Assist in leading the staff in the development and improvement of their knowledge and skills
  • Assists with performance evaluations.
  • Prepare and submit clean claims to assigned insurance companies, either electronically or by paper.
  • Follow up on all unpaid claims in a timely manner and prepare appeal or corrected claims to ensure payment.
  • Review EOBs and act appropriately.
  • Timely Receivables-Revenue Management and reporting.
  • Prepare daily reporting for distribution to staff.
  • Develop and implement new processes and procedures to help reduce DSO.
  • Submit write off requests, identify bad debt as necessary.
  • Identify all roadblocks which potentially could delay claims payment and be ready to discuss solutions with management.
  • Bill payor plus patient responsibility amounts accurately and in a timely manner.
  • Handle phone interaction with patients and insurance companies regarding billing and statement questions.
  • Interpret contracts/maintain Payor customer service relationships in order to produce accurate claims, validate reimbursement, and keep A/R to company standards.
  • Assist with PBM and Medical Claim Audits – (both pre and post submission).
  • Ensure that new hires are fully trained in CPR+ and collection processes.
  • Performs other related duties as assigned.

Qualifications:

  • High school diploma.
  • Associates or bachelor’s degree preferred.

Skills/Abilities/Work Experience:

  • Knowledgeable in Medicare and Medicaid guidelines for home infusion therapy.
  • Knowledge of infusion billing and collections for commercial and Medicaid payers.
  • Working knowledge of infusion CPT, HCPCS and ICD-10 codes.
  • Electronic claim filing.
  • Medical Billing compliance proficiency.
  • Strong knowledge of government insurance plans, managed care plans, HMO/PPOs, and patient billing.
  • Accurate and detail-oriented including ability to work under pressure.
  • Experience with Microsoft Office (Word/Excel).
  • Communicates clearly and effectively in both oral and written communications.
  • Proven problem-solving and critical thinking skills.
  • Hands-on experience with a computerized billing system.
  • Experience with CPR+ Infusion Pharmacy software for billing highly preferred.
  • Ability to self-motivate and effectively solve complex problems through internal/external interaction.

Physical Demands:

Required to stand, walk, sit, talk, and hear; required to use hands to operate vehicles and office equipment;must be able to occasionally lift and/or move up to 25 lbs. Specific vision requirements for this job include: close, distance and peripheral vision, and the ability to adjust focus, reasonable accommodationsmay be made to enable individuals with disabilities to perform the essential functions of this position without compromising patient care.

InfuCare Rx is an equal opportunity employer. All employment decisions are made without regard to race, color, religion, national origin, military status, marital status, citizenship/immigration status, sex (including pregnancy and relation conditions, sexual orientation, or gender identity), age (40 and older), disability, genetic information (including employer requests for, or purchase use, or disclosure of genetic tests, genetic services, or family medical history), retaliation for filing a charge, reasonably opposing discrimination, or participating in a discrimination lawsuit, investigation, or proceeding. Background checks and drug screens are part of our hiring process. Affirmative Action/Equal Opportunity Employer, Minority/Female/Disabled/Veteran.

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