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Collector Jobs in Seguin, TX (NOW HIRING)

Addison Group

Medical Collector

San Antonio, TX · Remote

$24 - $26/hr

Position: Medical Collections Specialist (Hospital/Insurance Follow-Up) Location: Remote (Must be based in San Antonio, TX) Pay Range: $24 - $26 / Hour Schedule: Monday - Friday, 7:30 AM - 4:00 PM ...

Addison Group

Medical Collector

San Antonio, TX · On-site

$24 - $26/hr

Position: Medical Collections Specialist (Hospital/Insurance Follow-Up) Location: Remote (Must be based in San Antonio, TX) Pay Range: $24 - $26 / Hour Schedule: Monday - Friday, 7:30 AM - 4:00 PM ...

Insight Global

Collections Specialist

San Antonio, TX · On-site

$19.50/hr

Insight Global is seeking a detail-oriented Collector to join a firm focusing on collections of court fees and fines along with other portfolio types. The Collector is a crucial part of their team ...

Vericast

Collector II - CONTRACT POSITION

San Antonio, TX · On-site

$22/hr

Contract Opportunity Vericast is seeking a detail-oriented and results-driven Collector II (Contract) to join our Finance team. This role is responsible for managing aged accounts receivable, driving ...

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All JobsCollector JobsCollector Jobs in Seguin, TX

Collector information

See Seguin, TX salary details

$11

$18

$24

How much do collector jobs pay per hour?

As of Aug 20, 2026, the average hourly pay for collector in Seguin, TX is $18.67, according to ZipRecruiter salary data. Most workers in this role earn between $14.52 and $19.42 per hour, depending on experience, location, and employer.

What is a collector?

A collector collects money owed on accounts for a company. This is not limited to outstanding debts, as these are usually passed on to another department or company. In this career, you instead remind customers and take payments for accounts. Qualifications include understanding FDCPA and other debt related regulations, using skip tracing technique, and active listening skills. Your job duties include making outbound calls or taking calls from consumer to ensure they make payments on their accounts. Experience is not usually required, but a customer service background can be beneficial.

What does a collector do?

A Collector is responsible for recovering overdue payments from individuals or businesses on behalf of creditors, such as banks, utility companies, or other organizations. Their duties include contacting debtors by phone, mail, or email, negotiating repayment plans, and maintaining records of collection activities. Collectors must follow regulations and ethical practices while seeking to resolve outstanding debts and help clients recover funds.

What are the key skills and qualifications needed to thrive as a collector, and why are they important?

To thrive as a Collector, you need a solid understanding of debt collection practices, negotiation skills, and often a high school diploma or equivalent. Familiarity with customer relationship management (CRM) software, payment processing systems, and knowledge of regulations like the Fair Debt Collection Practices Act (FDCPA) are typically required. Strong communication, persistence, and conflict resolution abilities help build rapport with clients and resolve outstanding debts effectively. These skills are vital to maximize recoveries while maintaining compliance and positive client relationships.

What are some common challenges faced by collectors, and how can they effectively handle difficult customer interactions?

Collectors often encounter challenges such as dealing with unresponsive or distressed customers and meeting strict collection targets. Effective communication and empathy are crucial for building rapport and negotiating payment plans. Many organizations provide training in conflict resolution and compliance with legal regulations, which helps collectors maintain professionalism and protect both the company's and customers' interests. Peer support and regular team meetings also offer opportunities to share strategies and overcome obstacles together.

What is the difference between Collector vs Debt Collector?

AspectCollectorDebt Collector
Required CredentialsHigh school diploma or equivalent; sometimes certification in collectionsHigh school diploma; often similar certifications in collections
Work EnvironmentOffice setting, sometimes remote; interacts with clients and customersOffice or field; contacts debtors via phone, email, or in person
Employer & Industry UsageFinancial institutions, healthcare, utilitiesDebt collection agencies, financial institutions
Common Search & ComparisonYesYes

Both Collector and Debt Collector roles involve recovering payments owed by customers. While they share similar credentials and work environments, a Collector typically works within a company to manage accounts receivable, whereas a Debt Collector often works for third-party agencies contacting debtors to recover overdue payments. Understanding these differences helps job seekers find the right role in the collections industry.

What jobs do collectors have?

Collectors work in various fields such as art, antiques, coins, stamps, and memorabilia, often working in museums, auction houses, retail stores, or private collections. They may be responsible for appraising, acquiring, cataloging, and preserving items, and often require knowledge of specific collecting areas and attention to detail.
More about Collector jobs

What job categories do people searching Collector jobs in Seguin, TX look for?

The top searched job categories for Collector jobs in Seguin, TX are:

What cities near Seguin, TX are hiring for Collector jobs?

Cities near Seguin, TX with the most Collector job openings:

Collector jobs near you
Infographic showing various Collector job openings in Seguin, TX as of August 2026, with employment types broken down into 1% As Needed, 62% Full Time, 34% Part Time, 1% Temporary, and 2% Contract. Highlights an 85% Physical, 1% Hybrid, and 14% Remote job distribution, with an average salary of $38,841 per year, or $18.7 per hour.

Medical Collector

Addison Group

San Antonio, TX • Remote

$24 - $26/hr

Contractor

Medical, Dental, Vision, Retirement

Re-posted 13 days ago

Job description

Position: Medical Collections Specialist (Hospital/Insurance Follow-Up)

Location: Remote (Must be based in San Antonio, TX)

Pay Range: $24 – $26 / Hour

Schedule: Monday – Friday, 7:30 AM – 4:00 PM

Benefits: This position is eligible for medical, dental, vision, and 401(k).

Position Overview:

A healthcare organization is seeking experienced Medical Collections Specialists to support insurance follow-up and full-cycle claims resolution. This role focuses on working claims from start to finish, including research, denial resolution, rebilling, and appeals.

Candidates must be located in San Antonio, TX. While the role is currently remote, there is a possibility of transitioning onsite in the future.

Key Responsibilities:

  • Perform insurance follow-up on outstanding and aged claims
  • Work claims from initial billing through final resolution
  • Research and resolve denied or underpaid claims
  • Review Explanation of Benefits (EOBs) and determine next steps
  • Submit appeals, rebills, and tracers
  • Identify and process adjustments, refunds, and bad debt accounts
  • Communicate with insurance companies, patients, and third-party payers
  • Verify billing information for both electronic and paper claims
  • Review remittance advice and ensure accurate reimbursement
  • Research payer guidelines and contracts to resolve discrepancies
  • Analyze claims and make decisions quickly to drive resolution

Productivity Expectations:

  • Target of 18–20 claims per day
  • Strong emphasis on quality, accuracy, and timely follow-up

Required Qualifications:

  • 2+ years of medical collections experience
  • Experience working with UB-04 (hospital billing)
  • Strong understanding of insurance follow-up and denial resolution
  • Knowledge of reimbursement methodologies
  • Ability to analyze claims and problem-solve independently
  • Basic Excel and computer proficiency

Preferred Qualifications:

  • Inpatient (IP) or hospital collections experience
  • Experience in LTACH (Long-Term Acute Care Hospital) settings

Systems Used:

  • WellSky
  • HMS
  • Payer portals

Work Environment:

  • Remote role (must reside in San Antonio, TX)
  • Potential for future onsite requirement
  • Central Business Office (CBO) setting
  • Collaborative, team-based environment

Additional Details:

  • 2-week training period on systems and processes
  • No planned time off allowed during the first 90 days (training period)
  • Candidates should demonstrate job stability and long-term interest
  • Strong communication skills required, including the ability to clearly explain past experience

What Success Looks Like:

  • Ability to independently research and resolve complex claims
  • Strong critical thinking and attention to detail
  • Consistent productivity while maintaining accuracy
  • Proactive communication and follow-through 
Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.