Insurance Collector
$17.09/hr
The primary responsibility of the Insurance Collector is to ensure that all third party professional claims and institutional claims are processed and paid; maintaining gross days in receivables at ...
Insurance Collector
$17.09/hr
The primary responsibility of the Insurance Collector is to ensure that all third party professional claims and institutional claims are processed and paid; maintaining gross days in receivables at ...
Insurance Collector
$17.09/hr
The primary responsibility of the Insurance Collector is to ensure that all third party professional claims and institutional claims are processed and paid; maintaining gross days in receivables at ...
Insurance Collector
$17.09/hr
The primary responsibility of the Insurance Collector is to ensure that all third party professional claims and institutional claims are processed and paid; maintaining gross days in receivables at ...
Insurance Collector
Savannah, GA · On-site
$17.09/hr
The primary responsibility of the Insurance Collector is to ensure that all third party professional claims and institutional claims are processed and paid; maintaining gross days in receivables at ...
Insurance Collector
Savannah, GA · On-site
$17.09/hr
The primary responsibility of the Insurance Collector is to ensure that all third party professional claims and institutional claims are processed and paid; maintaining gross days in receivables at ...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications Required: * One (1) year ...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications Required: * One (1) year ...
Insurance Follow Up Collector
Atlanta, GA · On-site
Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Required: * One (1) year experience in collection, OR Associate ...
Insurance Follow Up Collector
Atlanta, GA · On-site
Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Required: * One (1) year experience in collection, OR Associate ...
Insurance Follow Up Collector
Atlanta, GA · On-site
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications Required: * One (1) year ...
Insurance Follow Up Collector
Atlanta, GA · On-site
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications Required: * One (1) year ...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications Required: * One (1) year ...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications Required: * One (1) year ...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications Required: * One (1) year ...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications Required: * One (1) year ...
Insurance Follow Up Collector
Atlanta, GA · On-site
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications REQUIRED: 1a. One (1) year ...
Insurance Follow Up Collector
Atlanta, GA · On-site
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications REQUIRED: 1a. One (1) year ...
Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. REQUIRED: 1a. One (1) year experience in collection, OR b.
Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. REQUIRED: 1a. One (1) year experience in collection, OR b.
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications REQUIRED: 1a. One (1) year ...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications REQUIRED: 1a. One (1) year ...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications REQUIRED: 1a. One (1) year ...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications REQUIRED: 1a. One (1) year ...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications REQUIRED: 1a. One (1) year ...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications REQUIRED: 1a. One (1) year ...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications REQUIRED: 1a. One (1) year ...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications REQUIRED: 1a. One (1) year ...
Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Required: * One (1) year experience in collection, OR Associate ...
Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Required: * One (1) year experience in collection, OR Associate ...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications Required: * One (1) year ...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications Required: * One (1) year ...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications Required: * One (1) year ...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications Required: * One (1) year ...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications Required: * One (1) year ...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications Required: * One (1) year ...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications Required: * One (1) year ...
Responsibilities Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. Qualifications Required: * One (1) year ...
Collector
Forest Park, GA · On-site
$16/hr
Collector About the Role: As a Collector, you will play a vital role in managing delinquent ... Health Insurance Portability and Accountability Act (HIPAA), and other relevant laws and ...
Collector
Forest Park, GA · On-site
$16/hr
Collector About the Role: As a Collector, you will play a vital role in managing delinquent ... Health Insurance Portability and Accountability Act (HIPAA), and other relevant laws and ...
Insurance Collector information
See Georgia salary details
$11.98 - $12.58
2% of jobs
$12.58 - $13.19
7% of jobs
$13.19 - $13.80
12% of jobs
$13.91 is the 25th percentile. Wages below this are outliers.
$13.80 - $14.41
22% of jobs
The median wage is $14.64 / hr.
$14.41 - $15.02
18% of jobs
$15.02 - $15.63
8% of jobs
$15.98 is the 75th percentile. Wages above this are outliers.
$15.63 - $16.24
9% of jobs
$16.24 - $16.85
12% of jobs
$16.85 - $17.46
7% of jobs
$17.46 - $18.07
2% of jobs
$18.07 - $18.67
0% of jobs
$11
$15
$18
How much do insurance collector jobs pay per hour?
As of Jul 16, 2026, the average hourly pay for insurance collector in Georgia is $15.10, according to ZipRecruiter salary data. Most workers in this role earn between $13.99 and $16.25 per hour, depending on experience, location, and employer.
What is the highest paying collection job?
The highest paying collection jobs are often senior or specialized roles such as collections managers or debt recovery directors, who oversee large portfolios and develop strategies. These positions typically require extensive experience, strong negotiation skills, and sometimes certifications, and they can offer salaries significantly higher than entry-level collector roles.
What is a good job to have after retirement?
An insurance collector can find post-retirement employment in roles such as part-time insurance agent, claims processor, or customer service representative, which often require strong communication skills and industry knowledge. These positions typically offer flexible schedules and may not require extensive physical activity, making them suitable for retirees seeking continued work. Certifications in insurance or related fields can enhance job prospects in this area.
What are the key skills and qualifications needed to thrive as an Insurance Collector, and why are they important?
To thrive as an Insurance Collector, you need strong knowledge of billing procedures, insurance claim processes, and relevant regulations, often supported by a high school diploma or equivalent. Familiarity with billing software, claims management systems, and financial databases is typically required. Excellent negotiation, persistence, and interpersonal communication skills help in resolving payment issues and negotiating settlements. These skills are crucial for maximizing collections, ensuring regulatory compliance, and maintaining positive relationships with clients and insurers.
What does an insurance collector do?
An insurance collector is responsible for recovering unpaid insurance premiums by contacting policyholders, processing payments, and maintaining accurate records. They often work with accounting systems and must have good communication skills to resolve overdue accounts efficiently.
What are some common challenges Insurance Collectors face when working with clients and how can they be addressed?
Insurance Collectors often encounter challenges such as difficulty reaching clients, handling disputes over outstanding balances, and navigating complex insurance claim details. Effective communication skills and persistence are essential for overcoming these obstacles, as is a strong understanding of insurance policies and billing procedures. Building rapport with clients and working collaboratively with claims adjusters and customer service teams can help resolve issues more efficiently and maintain positive relationships.
What jobs pay 4000 a week without a degree?
An Insurance Collector typically earns less than $4,000 weekly; high-paying jobs that can reach this level without a degree include roles such as sales managers, real estate brokers, or specialized trades like commercial pilots and certain tech positions. These roles often require experience, certifications, or skills rather than formal degrees and may involve sales, management, or technical expertise.
What are popular job titles related to Insurance Collector jobs in Georgia? For Insurance Collector jobs in Georgia, the most frequently searched job titles are:
What job categories do people searching Insurance Collector jobs in Georgia look for? The top searched job categories for Insurance Collector jobs in Georgia are:
What are popular job titles related to Insurance Collector jobs in GA? For Insurance Collector jobs in GA, the most frequently searched job titles are:
St. Joseph's/Candler Health System rating
6.3
Based on 18 frontline employees who took The Breakroom Quiz
Job description
- Position Summary
- The primary responsibility of the Insurance Collector is to ensure that all third party professional claims and institutional claims are processed and paid; maintaining gross days in receivables at or below departmental goals, within the Hospital-Based, Central Billing Office setting. The Insurance Collector will perform all billing and follow-up activity on patient's accounts from origination to either payment in full or transfer to self-pay status. Daily activity includes but is not limited to filing, aging, follow-up on unpaid claims, identifying credit balances, documenting needed information and handling all insurance / patient contact in a professional manner. Whenever assigned, payment posting duties will be completed accurately and within departmental guidelines; working under the direct supervision of the CBO Team Lead. The Insurance Collector must maintain open communications and is available to component organizations and practitioner sites for consultation.
- Education
- Associates of Business - Preferred
- Experience
- 3-5 Years Relevant Experience in Medical Accounts Receivable. - Preferred
- License & Certification
- None Required
- Core Job Functions
- Resolves payer denials promptly and appropriately. Updates account Insurance demographic information accordingly. Rebills accounts when necessary and documents all action taken.
- Acts upon computer reminders promptly and appropriately. Uses the most effective follow up method needed. Documents all action taken.
- Files claims as assigned. Follows up on secondary aged accounts according to established time parameters. Resolves reminders promptly.
- Reviews and responds appropriately to correspondence according to established time parameters. Documents all action taken. Ensures correspondence is scanned to the account.
- Resolves payer denials promptly and appropriately. Mails paper claims promptly to the proper address. Re-bills accounts when necessary.
What St. Joseph's/Candler Health System employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom
About St. Joseph's/Candler
Sourced by ZipRecruiter
Industry
Health care and social assistance
Company size
1,001 - 5,000 Employees
Headquarters location
Savannah, GA, US
Year founded
1875