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Collector Jobs (NOW HIRING)

Arrowhead Orthopaedics

Collector

Colton, CA · On-site

$24.26/hr

The Collector must be able to handle this information with the highest degree of privacy, discretion, and professionalism. The Collector is responsible for accomplishing the duties set forth below:

Gold Rush Gaming

Collector

Hoffman Estates, IL

$19 - $21/hr

Job Summary Collector The mission of the route collector is to function as part of a team that collects, secures, and delivers cash to our locations. The route collector will travel to customer ...

Hendrick Health

Insurance Collector

Abilene, TX · On-site

JOB SUMMARY The Insurance Collector is responsible for all insurance follow-up on assigned accounts from the management team. The core responsibilities of an Insurance Collector include research ...

Hendrick Health

Insurance Collector

Abilene, TX · On-site

JOB SUMMARY The Insurance Collector is responsible for all insurance follow-up on assigned accounts from the management team. The core responsibilities of an Insurance Collector include research ...

UHS

COLLECTOR/COLLECTIONS REP

Clearwater, FL · On-site

$14.50 - $19.50/hr

Responsibilities The Business Office Collector/Financial Counselor provides benefit education to patients, parents and guarantors. Effectively communicates insurance, claims or patient's self-pay ...

University Health

Insurance Collector

San Antonio, TX · On-site

The Insurance Collector II is responsible for performing follow-up on outstanding patient accounts, which includes reviewing payer websites and performing phone calls to establish payment or denial ...

University Health

Insurance Collector

San Antonio, TX · On-site

$19.30 - $28.75/hr

POSITION SUMMARY/RESPONSIBILITIES The Insurance Collector II is responsible for performing follow-up on outstanding patient accounts which includes reviewing payer websites and performing phone calls ...

University Health

Insurance Collector

San Antonio, TX · On-site

$19.30 - $28.75/hr

POSITION SUMMARY/RESPONSIBILITIES The Insurance Collector II is responsible for performing follow-up on outstanding patient accounts which includes reviewing payer websites and performing phone calls ...

University Health

Insurance Collector

San Antonio, TX · On-site

$19.30 - $28.75/hr

POSITION SUMMARY/RESPONSIBILITIES The Insurance Collector II is responsible for performing follow-up on outstanding patient accounts which includes reviewing payer websites and performing phone calls ...

University Health

Insurance Collector

San Antonio, TX · On-site

$19.30 - $28.75/hr

POSITION SUMMARY/RESPONSIBILITIES The Insurance Collector II is responsible for performing follow-up on outstanding patient accounts which includes reviewing payer websites and performing phone calls ...

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Collector information

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$12

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How much do collector jobs pay per hour?

As of Jul 2, 2026, the average hourly pay for collector in the United States is $21.01, according to ZipRecruiter salary data. Most workers in this role earn between $16.35 and $21.88 per hour, depending on experience, location, and employer.

What is the highest paying collection job?

The highest paying collection jobs are typically senior or specialized roles such as collections managers or debt recovery directors, who oversee large portfolios and develop strategies. These positions often require extensive experience, strong negotiation skills, and sometimes certifications, with salaries reaching six figures in some industries or companies.

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 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 jobs pay 4000 a week without a degree?

For a collector, high weekly earnings of $4,000 are uncommon without specialized skills or experience. Typically, such income levels are associated with roles in sales, real estate, or entrepreneurial ventures that rely on commissions or business ownership rather than formal education. Most collector positions offer modest salaries unless combined with commission-based incentives or overtime opportunities.

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 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 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.

Did the US lose 33,000 jobs in June?

As a collector, employment data such as job losses are typically reported by economic analysts and government agencies. There is no specific information indicating a loss of 33,000 jobs in June; job reports are usually released monthly by the Bureau of Labor Statistics and can be reviewed for accurate figures.

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 cities are hiring for Collector jobs? Cities with the most Collector job openings:
What are the most commonly searched types of Collector jobs? The most popular types of Collector jobs are:
Who are the top companies hiring for Collector jobs? The top employers for Collector jobs are:
What states have the most Collector jobs? States with the most job openings for Collector jobs include:
What job categories do people searching Collector jobs look for? The top searched job categories for Collector jobs are:
What are popular job titles related to Collector jobs? For Collector jobs, the most frequently searched job titles are:
Collector jobs near you
Infographic showing various Collector job openings in the United States as of June 2026, with employment types broken down into 66% Full Time, 31% Part Time, 1% Temporary, and 2% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $43,694 per year, or $21 per hour.
Collector

Collector

Arrowhead Orthopaedics

Colton, CA • On-site

$24.26/hr

Full-time

Posted 29 days ago

Job description

Job Type
Full-time
Description
It is our goal to provide the finest Orthopaedic care possible. This philosophy requires that all office staff and providers be sensitive and responsive to patients' needs and preferences. To ensure that we hire and retain the quality of staff needed for implementing our philosophy of service, we have adopted the following job description for this position.
The position requires that the employee be available forty hours per week, and that also the employee be flexible in his/her schedule to provide efficient service for the group. The employee however, will be expected to work no more than five days per week.
Many of the responsibilities require that you have a working knowledge of computers and the ability to learn the proper use of the programs utilized in this office, or those that which may be necessary to meet the needs of the practice.
The hours, pay scale, and benefits will be defined as agreed upon.
BASIC FUNCTION:
Under the supervision of the Business Office Manager, the Collector shall provide all responsibilities necessary for the successful operation of the Business Office Department for Arrowhead Orthopaedics.
RESPONSIBILITIES:
Work is primarily performed in the Business Office Department located in Arrowhead Orthopaedics' offices. The duties of the Collector are of high volume, and the quality of duties performed is needed to be at a high level. The employee will come into contact on a daily basis with confidential patient and physician files. The Collector must be able to handle this information with the highest degree of privacy, discretion, and professionalism. The Collector is responsible for accomplishing the duties set forth below:
General Clerical Activities (There may be other duties required of this position not listed below):
  1. Review accounts per accounts receivable reports for unpaid claims. Minimum number of accounts to be reviewed is 50-70 accounts per day; however, this may vary significantly based on desk assignment.
  2. Identifies delinquent accounts, aging period and payment sources. Processes delinquent unpaid accounts by contacting patients and third party reimburse.
  3. Carry out various collection procedures including contacting patients by phone and resubmitting claims to third party reimburses.
  4. Review of separate AR.
  5. Answer inquiries and messages from patients and insurance companies. Develops collection letters.
  6. Identifies and resolves patient billing complaints. Researches credit balances.
  7. Implement adjustments to patient accounts.
  8. Allocate payments when EOBS are received and assign payments according to contract.
  9. Makes calls to insurance companies or third-party payers regarding the status of payment.
  10. Communicate with payers by making 2nd requests, calls and/or providing needed information for payment. All efforts should be exhausted.
  11. Contributes in educational activities.
  12. Answer any inquiries billers, collectors or posters may have concerning patients accounts in addition to clinical personnel.
  13. Perform other responsibilities as may be called on by the Business Office Manager.

Typical Physical Demands:
  1. Requires sitting and walking, with daily occasional stooping, reaching, and bending.
  2. Occasional lifting up to thirty pounds.
  3. Hearing must be in the normal range for telephone and personal communication.
  4. Requires manual dexterity sufficient to operate keyboards and other office equipment.

RELATIONSHIPS:
The Collector should observe and conduct the following relationships:
  1. The employee shall be responsible directly to the Business Office Manager. The employee shall report to the Business Office Manager and his/her assignees any progress, reports, requests, concerns, problems, and/or expectations in relation to the responsibilities of the position. Such communication may be verbal or written as deemed necessary by the employee or as directed by the Business Office Manager or his/her assignee.
  2. The employee shall interact with other office and clinical staff in the Practice. Such interactions should be collegial, professional, and contributing to the safety and pleasantness of the work environment at Arrowhead Orthopaedics.
  3. The employee shall interact with outside claims representatives and our patients. Such communication should always reflect the total commitment of the office to quality care and customer satisfaction. All communication should be professional and any unresolved conflicts are to be reported to the Business Office Manager.

This job description in no way states or implies that these are the only duties to be performed by this employee. The Collector will be required to follow any other instructions and to perform any other related duties as assigned by the supervisor and his/her assignees. Arrowhead Orthopaedics reserves the right to update, revise or change this job description and related duties at any time.
Requirements
Skill Requirements:
  • Education: High school diploma or equivalence.
  • The ability to type 40 words per minutes
  • Skill in operating a computer and scanner, as well as software programs including Outlook.
  • Telephone etiquette and professional communication skills are required.
  • Must be able to work under strict deadlines and be able to prioritize assigned accounts.
  • Must have a minimum of 2-5 year of experience working in billing, preferably with a strong collection background.

Salary Description
$24.26+ Hourly

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