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Medical Billing Collections Jobs in Irmo, SC (NOW HIRING)

Medical Billing Team Lead

Columbia, SC · On-site

$18.22 - $22.06/hr

... and collections of Medicare, Medicaid, Medicaid Managed Care, and commercial insurance payers ... Medical billing management 1 year (Preferred) Working Conditions: Prolonged periods of sitting at a ...

Coding Payment Resolution Spec

Columbia, SC · On-site

$15.25 - $19.50/hr

Possesses detailed understanding of principles, methods, and techniques related to compliant healthcare billing/collections. * Possesses expertise in medical terminology, disease processes, patient ...

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Medical Billing Collections information

See Irmo, SC salary details

$10

$16

$22

How much do medical billing collections jobs pay per hour?

As of Aug 11, 2026, the average hourly pay for medical billing collections in Irmo, SC is $16.75, according to ZipRecruiter salary data. Most workers in this role earn between $14.33 and $18.46 per hour, depending on experience, location, and employer.

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 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 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.

Is it hard to get a job as a medical billing collections?

Getting a job as a medical billing collections specialist generally requires basic knowledge of medical billing processes, familiarity with billing software, and strong attention to detail. Entry-level positions are often available, and relevant certifications can improve job prospects, but competition can vary based on location and experience levels.

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 are popular job titles related to Medical Billing Collections jobs in Irmo, SC? For Medical Billing Collections jobs in Irmo, SC, the most frequently searched job titles are:
What job categories do people searching Medical Billing Collections jobs in Irmo, SC look for? The top searched job categories for Medical Billing Collections jobs in Irmo, SC are:
What cities near Irmo, SC are hiring for Medical Billing Collections jobs? Cities near Irmo, SC with the most Medical Billing Collections job openings:
Infographic showing various Medical Billing Collections job openings in Irmo, SC as of August 2026, with employment types broken down into 1% As Needed, 75% Full Time, 19% Part Time, and 5% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $34,844 per year, or $16.8 per hour.

$18.22 - $22.06/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 24 days ago


Job description

Job description

Overview:

Physician Services USA is seeking a detail-oriented and experienced medical billing team lead. The medical billing team lead is responsible for supervising a large billing team in ensuring accurate billing, timely submission of electronic and /or paper claims, monitoring claim status, researching rejections and denials, documenting related account activities, posting adjustments and collections of Medicare, Medicaid, Medicaid Managed Care, and commercial insurance payers. Possess leadership skills and a positive attitude towards clients, management, and co-workers. Must have the ability to detect, analyze, investigate, and solve individual billing issues. This may include research, phone calls, emails etc. to physicians, staff, insurance carriers or whomever is needed to resolve the issue.

Essential Functions include but are not limited to the following:

  • Review and submit claims daily within client practice management system.
  • Apply incoming ERA and manual payments to patient accounts.
  • Analyze and resolve insurance over payments and under payments.
  • Conduct tracking/follow up on all outstanding claims.
  • Denial resolution; including submission of medical records and appeals.
  • Respond to patient amp; client direct communications with a high level of customer service.
  • Manage qualifying collection agency accounts, if applicable.
  • Submit monthly patient statements.
  • May assist with client credentialing and contracting.
  • Prepare monthly reporting for facilities and office management.
  • Maintain monthly financial goals and office metrics.
  • Performs other duties as assigned by the senior leadership team.
  • Lead monthly one-on-one meetings with assigned staff.
  • Discuss billers’ productivity, accuracy, and professional development.
  • Assist in remedying any outstanding billing issues.
  • Identify problems and assist in corrective action / recommend solution.
  • Provide direction and oversight to help improve day to day operations.
  • Provide coaching and development for staff.
  • Identify and resolve billing queries/problems.
  • Assist with special client projects.
  • Assist with testing, training, and implementation of new office procedures.
  • Assist with and follow-up on credentialing.
  • Conduct interviewing for open positions within your team and provide feedback.
  • Complete other duties at the discretion of management.

QUALIFICATIONS AND SKILLS:

High school diploma or GED required

Work Setting: Office

Experience: Medical billing management 1 year (Preferred)

Working Conditions: Prolonged periods of sitting at a desk and working on a computer. Physical demands include requirements to regularly sit, use hands and fingers, reach with hands and arms, and hear. The employee is occasionally required to stand and walk, vision abilities required include close vision, distance vision, depth perception and ability to adjust focus.

Benefits:

· 401(k)

· Dental insurance

· Vision insurance

· Health insurance

· Life insurance

Job Type: Full-time

Pay: $18.32 - $22.06 per hour

Benefits:

  • Paid time off

Schedule:

  • Monday to Friday

Work Location: In person