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Medical Billing Collections Jobs in Burr Ridge, IL

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Medical Billing Collections information

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How much do medical billing collections jobs pay per hour?

As of Aug 22, 2026, the average hourly pay for medical billing collections in Burr Ridge, IL is $20.24, according to ZipRecruiter salary data. Most workers in this role earn between $17.31 and $22.31 per hour, depending on experience, location, and employer.

What is medical billing collections?

Medical billing collections refer to the process of pursuing payments on medical bills from patients and insurance companies. This job involves reviewing accounts, sending invoices, following up on unpaid bills, and working to resolve any discrepancies or denials from payers. Professionals in this field must have a strong understanding of insurance policies, billing codes, and healthcare regulations. Effective communication and negotiation skills are essential to work with both patients and insurers to collect outstanding balances.

What are the key skills and qualifications needed to thrive as a medical billing collections specialist?

To thrive as a Medical Billing Collections Specialist, you need strong knowledge of medical billing procedures, coding systems like ICD-10 and CPT, and a high school diploma or equivalent—often supplemented by specialized certification. Familiarity with billing software, electronic health records (EHRs), and insurance claim management systems is typically required. Excellent communication, attention to detail, and problem-solving abilities help you effectively resolve payment issues and work with patients or insurers. These skills and qualifications are essential to ensure accurate reimbursement, minimize claim denials, and maintain the financial health of healthcare organizations.

What are some common challenges faced by professionals in medical billing collections, and how can they be effectively managed?

Professionals in medical billing collections often encounter challenges such as insurance claim denials, delayed payments, and complex patient inquiries regarding billing statements. Effectively managing these issues requires strong attention to detail, clear communication skills, and up-to-date knowledge of insurance policies and coding procedures. Building positive relationships with patients and insurance representatives, staying organized, and regularly attending industry training can help address these challenges and improve collection rates.

What is the difference between Medical Billing Collections vs Medical Billing?

AspectMedical Billing CollectionsMedical Billing
CertificationsMedical Billing Certification, Collections Certification (optional)Medical Billing Certification (preferred)
Work EnvironmentCollections departments, often in healthcare offices or outsourcing firmsBilling departments within healthcare facilities or billing companies
Primary ResponsibilitiesFollow-up on unpaid claims, recovering overdue paymentsSubmitting claims, coding, and processing payments
Common UsageFocuses on overdue accounts and payment recoveryHandles entire billing cycle from claim submission to payment posting

Medical Billing Collections primarily concentrates on recovering unpaid or overdue patient accounts, while Medical Billing covers the entire process of submitting claims and managing payments. Both roles require similar certifications and work in healthcare billing environments, but their core functions differ in focus and scope.

What does a medical billing collections specialist do?

A medical billing collections specialist is responsible for following up on unpaid or overdue medical bills, contacting patients or insurance companies to collect payments, and ensuring accounts are settled accurately. They often use billing software and have knowledge of healthcare regulations and insurance processes to resolve billing issues efficiently.

What are popular job titles related to Medical Billing Collections jobs in Burr Ridge, IL?

For Medical Billing Collections jobs in Burr Ridge, IL, the most frequently searched job titles are:

What job categories do people searching Medical Billing Collections jobs in Burr Ridge, IL look for?

The top searched job categories for Medical Billing Collections jobs in Burr Ridge, IL are:

What cities near Burr Ridge, IL are hiring for Medical Billing Collections jobs?

Cities near Burr Ridge, IL with the most Medical Billing Collections job openings:

Billing Specialist -Full-Time

ELEVATION INDIVIDUAL AND FAMILY THERAPY PLLC

Matteson, IL • On-site

$19 - $25.75/hr

Full-time

Posted 22 days ago


Job description

OBJECTIVE

The Billing Specialist will utilize their knowledge of revenue cycle management, commercial and Illinois Medicaid billing requirements, and medical billing systems to support the company's medical billing and revenue operations. This role requires strong attention to detail, problem-solving skills, and the ability to work within multiple billing platforms and processes.

This is a dynamic role with many opportunities for growth and development. We are seeking a Billing Specialist who is eager to join the team and contribute to improving the efficiency, accuracy, and overall financial performance of Elevation Individual and Family Therapy, PLLC.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES

  • Provide effective communication to pay sources and clients regarding billing needs.
  • Correspond with Employee Assistance Programs (EAP) and insurance payers, as well as clients, regarding claim processing and payment.
  • Respond to internal and external emails in a timely fashion, within 24-48 hours upon receipt of email.
  • Maintain an organized record of insurance and client payment documents.
  • Provide reports to administrative team including, but not limited to:
    • Outstanding client balances
    • Outstanding insurance claims
    • EAP Services/Unit Compliance
  • Oversee revenue cycle to assist with maintaining the financial health of the company.
  • Assist with the verification of insurance benefits for clients.
  • Establish foundational, consistent billing procedures.
  • Manage all outstanding debt collections and correspondence with third party debt collectors.
  • Submit billing rosters as required by Medicaid and Managed Care Organizations
  • Assist with insurance credentialing needs if time allotment for primary work responsibilities permit, and upon approval and discussion with CEO
  • Other tasks as designated by Chief Executive Officer if time allotment for primary work responsibilities permit

Requirements:

  • Must have a high school diploma or GED.
  • 1-2 years of revenue cycle management experience.
  • Effective communication skills.
  • Excellent problem-solving skills.
  • Ability to interact effectively with all internal and external customers.
  • Proficient in Microsoft Office Suite or related software.
  • Excellent organizational skills and attention to detail.
  • Skilled at establishing and maintaining positive and effective work relationships with co-workers, clients, members, providers, and other business partners.
  • Excellent analytical, decision-making, and problem-solving skills.