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Collector Manager Jobs in Kentucky (NOW HIRING)

Clinic Biller

Princeton, KY · On-site

$15.50 - $19.75/hr

Clinic Biller/Collector DEPARTMENT: Business REPORTS TO: Patient Financial Services Manager POSITION SUMMARY: The Clinic Biller/Collector ensures timely and accurate billing and collections of ...

$209 - $250/hr

Collector configuration, authentication, and initial connectivity * Guidance and machine‑readable context that help people and agents choose the right instrumentation approach * Workflows that ...

New

Mobile Phlebotomist Examiner

Florence, KY · On-site

$17 - $23.50/hr

As a Mobile Collector , you would be a part-time, on-call and at-will employee. What does this mean ... You manage your calendar of availability. What is a Collection?: You will be responsible for ...

Mobile Phlebotomist / Examiner

Paducah, KY · On-site

$17 - $23.25/hr

As a Mobile Collector , you would be a part-time, on-call and at-will employee. What does this mean ... You manage your calendar of availability. What is a Collection?: You will be responsible for ...

Mobile Phlebotomist Examiner

Pikeville, KY · On-site

$16.25 - $22.50/hr

As a Mobile Collector , you would be a part-time, on-call and at-will employee. What does this mean ... You manage your calendar of availability. What is a Collection?: You will be responsible for ...

$174 - $215/hr

... our collector focused live shopping platforms, Fanatics Live and Voggt. We have the unique ... Manage and mentor analysts or BI contributors to grow analytics capabilities across the team.

Full-Time Phlebotomist

Berea, KY · On-site

$14.25 - $17.75/hr

Collector Operations Manager Pay Group: Non-Exempt Schedule: Monday - Thursday 8a-4p & Friday 8a-2p Are you a detail-oriented professional ready to make a meaningful impact in healthcare? We're ...

$120 - $160/hr

Production experience with OpenTelemetry Collector deployment at scale. * Kubernetes and container ... Help manage telemetry cost, ingest volume, and cardinality growth across the observability ...

New

$150 - $375/hr

The Project Manager will manage, direct and coordinate all aspects of work related to greenfield and brownfield projects at substations, switching stations and/or collector stations. The Project ...

$90 - $130/hr

Familiarity with GIS tools (e.g., ArcGIS Pro, Collector) and geospatial data management is a plus #J-18808-Ljbffr

New

$70 - $85/hr

MANAGER, EXEMPTIONS, DEEDS, & TAX ROLL Full Time Leader Orlando, FL, US SALARY: Starting at $77,250 ... Coordinate and communicate with the Tax Collector's Office as well as the Florida Department of ...

New

Full-Time Phlebotomist

Lexington, KY · On-site

$17 - $21/hr

Collector Operations Manager Pay Group: Non-Exempt Schedule: Monday/Thursday/Friday 9a-6p, Tuesday/Wednesday 12p-6p Are you a detail-oriented professional ready to make a meaningful impact in health ...

Full-Time Phlebotomist

Lexington, KY

$15 - $18.75/hr

Phlebotomist Department:  Collector Reports to:  Collector Operations Manager Pay Group:  Non-Exempt  Schedule: Monday/Thursday/Friday 9a-6p, Tuesday/Wednesday 12p-6p Are you a detail ...

$104 - $166/hr

Help manage telemetry cost, ingest volume, and cardinality growth across the observability ... Production experience with OpenTelemetry Collector deployment at scale. * Kubernetes and container ...

New

$93 - $158/hr

... Collector Reports, Hazardous Waste, TIER II Report Corporate Environmental Audit and present annual training.* Monitor and support security-related events* Participate and manage local risk/claims ...

$60 - $90/hr

... management and analysis, and public outreach. *Hiring for these positions will be contingent on ... For Level III, experience as a lead data analyst or lead data collector on at-sea surveys.

$125 - $147/hr

You'll manage a portfolio of key accounts end to end -- anticipating needs before they become ... each collector's goals and collecting habits * Monitor account health -- spend, engagement, and ...

Showing results 41-60

Collector Manager information

What is the difference between Collector Manager vs Collector?

AspectCollector ManagerCollector
CredentialsHigh school diploma; some roles prefer collections or finance certificationsHigh school diploma or equivalent; on-the-job training
Work EnvironmentSupervises collection teams, manages accounts, and develops strategiesContacts debtors, negotiates payments, and follows up on overdue accounts
Industry UsageUsed in financial services, banking, and debt collection agencies

The Collector Manager oversees collection teams and strategies, focusing on managing staff and processes, while the Collector handles direct contact with debtors to recover overdue payments. Both roles are essential in the debt collection industry, with the manager providing leadership and the collector executing collection activities.

What cities in Kentucky are hiring for Collector Manager jobs?

Cities in Kentucky with the most Collector Manager job openings:

Infographic showing various Collector Manager job openings in Kentucky as of August 2026, with employment types broken down into 84% Full Time, 14% Part Time, and 2% Contract. Highlights an 83% Physical, 2% Hybrid, and 15% Remote job distribution.

$15.50 - $19.75/hr

Full-time

Re-posted 9 days ago


Key responsibilities

  • Reviews clinic claims for accuracy and submits them for insurance payment.

  • Works the aging report daily and takes appropriate steps to resolve outstanding balances.

  • Completes accurate billing and submits it within 48 hours of the final bill to the appropriate payer.


Job description

JOB TITLE: Clinic Biller/Collector
DEPARTMENT: Business
REPORTS TO: Patient Financial Services Manager
POSITION SUMMARY:
The Clinic Biller/Collector ensures timely and accurate billing and collections of patient's accounts. The Biller/Collector is responsible for the timely processing of any duties or activity affecting prompt reimbursement to the hospital for services which it has rendered. This includes efficient billing of response to requests and inquiries. Employees work extensively with third party payers, state/federal/local governmental agencies, and physicians.
POSITION RESPONSIBILITIES
ESSENTIAL FUNCTIONS:
  • Represents the organization in a positive and professional manner.
  • Maintains and ensures patient and organizational confidentiality at all times, understand and is compliant with patient rights.
  • Complies with all organizational policies and procedures and maintains ethical business practices.
  • Communicates the mission, ethics, and goals of the facility.
  • Is courteous and respectful of fellow team members, patients, and the hospital public.
  • Performs duties in a way that ensures the team member's own safety and that of others using the services and facilities of the department and the hospital.
  • Appears well-groomed and observes established dress code policy.
  • Demonstrates knowledge of current computer systems used in the organization.
  • Has knowledge of medical terminology, various claim forms, third party contracts, payment patterns, CPT, and ICD10 coding, and reimbursement regulations, and policies of third party payers.
  • Participates in performance improvement activities, including data collection, development of indicators, and evaluation criteria.
  • Reviews clinic claims for accuracy and submits via ECW-TruBridge, as applicable for insurance payment. Reviews the aging report daily and takes appropriate steps on each account to resolve outstanding balances. Assertively attempts to collect payment from applicable payer (s) in accordance with collection policy.
  • Works required number of accounts each day according to established guidelines (minimum of accounts a day TBD).
  • Completes accurate hard copy and electronic billing for all patients' accounts and submits the billing within 48 hours of "Final Bill" to the appropriate payer.
  • Bills secondary and tertiary payers within 72 hours of the posting of a payment or adjustment.
  • Processes late charges within 48 hours of receipt.
  • Works with internal auditor on third party payer audits to ensure coordination of efforts and maximum collection. Coordinates activities resulting from audit.
  • Coordinates claim and financial appeal information with governmental agency and third party payers to ensure maximum reimbursement for hospital services.
  • Responds to patient/insurance/physician inquiries in a timely and courteous manner.
  • Reviews correspondence daily, including all insurance denials, and communicates with the insurance company involved and acts accordingly, following collection policy and procedure.
  • Keeps updated on billing requirements of various insurance carriers and keeps abreast of managed care contracts.
  • Thoroughly documents all conversations and correspondence.
  • Works credit balances in a timely and appropriate manner to include preparing the Medicare quarterly credit balance report.
  • Keeps Billing Supervisor aware of chronic problem areas and helps identify solutions.
  • Researches problem accounts/situations as needed.
  • Assists walk-in patients as necessary.
  • Attends conferences and in-services to stay up to date in knowledge of payer requirements and regulations for billing and reimbursement and incorporate data learned into work being processed.
  • Performs other duties as assigned.

MINIMUM EDUCATION
High School Diploma or GED.
PREFERRED EDUCATION
Associates Degree from an accredited college or university
MINIMUM EXPERIENCE
2-3 years physician billing and collection experience, claims follow-up and customer service.. Knowledge of general office procedures and practices; as well as, collection practices and procedures.
PREFERRED EXPERIENCE
5+ years' Experience. Must be RHG certified within 1 year of employment. Maintenance of the certification is required.