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Collections Jobs in Athens, GA (NOW HIRING)

Varsity Tutors

Java Tutor

Athens, GA · Remote

$18 - $40/hr

Deep knowledge of Java syntax, object-oriented programming principles, inheritance, polymorphism, interfaces, exception handling, generics, collections framework, file I/O, and multithreading.

Labcorp

Phlebotomist -Patient Service Center (Part Time)

Athens, GA

$16.50 - $20.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Perform blood collections by venipuncture and capillary techniques for all age groups * Collect specimens for drug screens, paternity tests, alcohol tests etc. * Perform data entry of patient ...

aan

Customer Accounts Manager

Monroe, GA · On-site

$14 - $14.75/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Manage the collections process by counseling customers to gain timely lease/merchandise renewals * Review and close lease agreements, which includes confirming customer identification, collecting ...

Labcorp

Phlebotomist Specialist-Client Office

Flowery Branch, GA · On-site

$15.50 - $19.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Perform blood collections by venipuncture and capillary techniques for all age groups * Collect specimens for drug screens, paternity tests, alcohol tests etc. * Perform data entry of patient ...

aan

Customer Accounts Manager

Monroe, GA

$14 - $14.75/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Manage the collections process by counseling customers to gain timely lease/merchandise renewals * Review and close lease agreements, which includes confirming customer identification, collecting ...

Labcorp

Phlebotomist Specialist-Client Office

Flowery Branch, GA

$15.50 - $19.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Perform blood collections by venipuncture and capillary techniques for all age groups * Collect specimens for drug screens, paternity tests, alcohol tests etc. * Perform data entry of patient ...

Labcorp

Phlebotomist Specialist-Client Office

Flowery Branch, GA

$15.50 - $19.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Perform blood collections by venipuncture and capillary techniques for all age groups * Collect specimens for drug screens, paternity tests, alcohol tests etc. * Perform data entry of patient ...

Labcorp

Phlebotomist-Client Office

Athens, GA · On-site

$16.50 - $20.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Perform blood collections by venipuncture and capillary techniques for all age groups * Collect specimens for drug screens, paternity tests, alcohol tests etc. * Perform data entry of patient ...

Labcorp

Phlebotomist -Patient Service Center (Part Time)

Athens, GA

$14.75 - $18.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Perform blood collections by venipuncture and capillary techniques for all age groups * Collect specimens for drug screens, paternity tests, alcohol tests etc. * Perform data entry of patient ...

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Showing results 21-40

All JobsCollections JobsCollections Jobs in Athens, GA

Collections information

See Athens, GA salary details

$12

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$29

How much do collections jobs pay per hour?

As of Aug 18, 2026, the average hourly pay for collections in Athens, GA is $20.73, according to ZipRecruiter salary data. Most workers in this role earn between $17.16 and $23.22 per hour, depending on experience, location, and employer.

What is a collections job?

Collections jobs involve contacting individuals or businesses to recover overdue payments on accounts, loans, or other debts. Professionals in collections work for banks, credit card companies, medical institutions, or third-party agencies to negotiate repayment plans and ensure compliance with financial agreements. They must communicate clearly, maintain accurate records, and adhere to legal and ethical guidelines. Strong interpersonal and problem-solving skills are essential for success in this field.

What are the key skills and qualifications needed to thrive in a collections role?

To thrive in a Collections role, you need strong negotiation, communication, and analytical skills, often supported by a high school diploma or equivalent. Familiarity with customer relationship management (CRM) software, collections databases, and basic accounting systems is typically required. Persistence, empathy, and problem-solving abilities help build rapport with clients and resolve payment issues effectively. These skills are essential for recovering outstanding debts while maintaining positive customer relationships and adhering to legal guidelines.

What are some common challenges faced in a collections role, and how can they be effectively managed?

Collections professionals often encounter challenges such as handling difficult conversations with customers, meeting monthly collection targets, and staying compliant with legal regulations. Effective management of these challenges involves strong communication skills, empathy, and the ability to negotiate payment plans that work for both the client and the company. Additionally, collaborating closely with other departments like customer service and accounting can help resolve disputes and ensure a positive customer experience while maintaining cash flow.

What is the difference between Collections vs Credit Analyst?

AspectCollectionsCredit Analyst
Required CredentialsHigh school diploma or equivalent; some roles may require collections certificationsBachelor's degree in finance, economics, or related field; certifications like CFA are common
Work EnvironmentCollections departments, call centers, financial institutionsBanking, finance firms, credit departments
Employer & Industry UsageUsed by lenders, credit card companies, collection agenciesUsed by banks, credit bureaus, financial institutions
Common Search & Comparison IntentUnderstanding debt recovery rolesAssessing credit risk and financial analysis

Collections focuses on recovering overdue payments and managing delinquent accounts, often involving direct contact with debtors. Credit Analysts evaluate the creditworthiness of individuals or companies to determine lending risks. While both roles are within the financial industry, Collections emphasizes debt recovery, whereas Credit Analysts focus on risk assessment and credit approval processes.

Is collections a good career?

Collections is a job that involves contacting individuals or businesses to recover unpaid debts, often requiring strong communication and negotiation skills. It can offer steady employment and opportunities for advancement, but may involve challenging interactions and strict regulatory compliance. Success in this field often depends on experience, persistence, and understanding of relevant laws and tools.

Is collections a stressful job?

Collections is a job that can be stressful due to the pressure to recover debts and handle difficult conversations with debtors. It often requires strong communication skills, resilience, and the ability to manage rejection and conflict effectively.

What cities near Athens, GA are hiring for Collections jobs?

Cities near Athens, GA with the most Collections job openings:

Collections jobs near you
Infographic showing various Collections job openings in Athens, GA as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 15% Part Time, 1% Temporary, and 2% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $43,110 per year, or $20.7 per hour.

Accounts Receivable & Coding Specialist

Medlink Georgia

Colbert, GA • On-site

$20.75 - $27.50/hr

Full-time

Posted 10 days ago

Job description

AR and Coding Specialist

Location: Colbert, GA

Job Type: Full-time

Company: MedLink Georgia

About Us:

MedLink GA is a leading healthcare provider dedicated to delivering high-quality, patient-centered care across Georgia. We are seeking someone who is compassionate and detail-oriented to join our team and support healthcare professionals in providing top-notch medical services to our community.

SUMMARY_______________________________________________________________________________________


Assists with management of patient accounts' billing and collections functions, utilizing independent judgment and established accounting principles. Oversees documentation compliance and assists with making sure all coding and billing compliance is met.


ESSENTIAL DUTIES AND RESPONSIBILITIES (include, but are not limited to, the following)


Prepare financial and statistical reports as requested by management

Coordinate and organize projects and tasks within the patient financial services department

Provide day to day feedback to the Director of Revenue Cycle Management on the progress of daily activities in internal billing and collections

Review and recommend changes in billing and collection procedures

Work to resolve patient account problems and disputes

Research and resolve A/R issues within the practice management system

Serve as liaison between billing office and medical centers/departments within the organization.

Perform timely follow-up on delinquent accounts

Perform/Assists with chart reviews to ensure compliance with proper code assignments in accordance with state and federal regulations. (Based on Coding Certification)

Perform/Assist with chart reviews of medical record documentation to confirm adherence to special program requirements. (Based on Coding Certification)

Perform/Assist with coding and billing training for providers and staff.

Performing quality control on the final product

Requires a moderate degree of confidentiality related to the cash control activities.

Provide support for special projects as assigned by the Director of Revenue Cycle Management.

Work with Practice Management System's billing team to resolve outstanding claims and accounts receivable issues.

Review claims for adherence to billing and coding guidelines.

Handle incoming patient billing line phone calls

Other duties as assigned


QUALIFICATIONS________________________________________________________


To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


Working knowledge of Medicare, Medicaid and insurance billing procedures

Knowledge of State of Georgia collection laws

Proven organizational skills

Effective written and verbal communication skills

Effective analytical/computational skills

Extensive accounting software skills

Ability to work with minimal supervision

Ability to develop and maintain effective working relationships with co-workers, patients, peers, professional staff and management.


EDUCATION and/or EXPERIENCE___________________________________________________________


2+ years related experience. Experience in Primary Care billing preferred, including pediatrics. AHIMA or AAPC physician based coding certification preferred.

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