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Medical Claims Collections Jobs in Raleigh, NC (NOW HIRING)

RCM Manager

Raleigh, NC · On-site

$80 - $120/hr

... medical billing activity for the purpose of maximizing accounts receivable collections for clients ... claims and patient documentation, reviewing and ensuring appropriate coding, handling ...

... medical billing activity for the purpose of maximizing accounts receivable collections for clients ... claims and patient documentation, reviewing and ensuring appropriate coding, handling ...

AR Staff Accountant

Durham, NC · On-site

$52K - $68K/yr

Accounts receivable invoicing and collections, research and initiate processing to clear ... Data entry for claims payments into the accounts payable module of Acumatica * Identify and solve ...

RCM Manager

Raleigh, NC · On-site

$90 - $130/hr

... medical billing activity for the purpose of maximizing accounts receivable collections for clients ... claims and patient documentation, reviewing and ensuring appropriate coding, handling ...

New

... medical billing activity for the purpose of maximizing accounts receivable collections for clients ... claims and patient documentation, reviewing and ensuring appropriate coding, handling ...

RCM Manager

Raleigh, NC · On-site

$90 - $130/hr

... medical billing activity for the purpose of maximizing accounts receivable collections for clients ... claims and patient documentation, reviewing and ensuring appropriate coding, handling ...

AR Staff Accountant

Durham, NC · On-site

$55K - $60K/yr

Accounts receivable invoicing and collections, research and initiate processing to clear ... Data entry for claims payments into the accounts payable module of Acumatica * Identify and solve ...

AR Staff Accountant

Durham, NC · Hybrid

$52K - $68K/yr

Accounts receivable invoicing and collections, research and initiate processing to clear ... Data entry for claims payments into the accounts payable module of Acumatica * Identify and solve ...

Dental Office Manager

Louisburg, NC · On-site

$60K - $70K/yr

... insurance claims, accounts receivable, and patient collections. Assisting the Treatment Plan ... Have 25 years of management experience in a dental or medical office environment. Have experience ...

Dental Office Manager

Louisburg, NC · On-site

$22.75 - $30/hr

... claims, accounts receivable, and patient collections. * Assisting the Treatment Plan Coordinator ... Have 2-5 years of management experience in a dental or medical office environment. * Have ...

Dental Office Manager

Louisburg, NC · On-site

$60K - $70K/yr

... billing, insurance claims, accounts receivable, and patient collections. • Assisting the ... You may be a strong fit if you: • Have 2-5 years of management experience in a dental or medical ...

Dental Office Manager

Louisburg, NC

$22.75 - $30/hr

... claims, accounts receivable, and patient collections. * Assisting the Treatment Plan Coordinator ... Have 2-5 years of management experience in a dental or medical office environment. * Have ...

Dental Office Manager

Louisburg, NC · On-site

$22.75 - $30/hr

... claims, accounts receivable, and patient collections. * Assisting the Treatment Plan Coordinator ... Have 2-5 years of management experience in a dental or medical office environment. * Have ...

Showing results 21-40

Medical Claims Collections information

See Raleigh, NC salary details

$14

$21

$31

How much do medical claims collections jobs pay per hour?

As of Sep 7, 2026, the average hourly pay for medical claims collections in Raleigh, NC is $21.59, according to ZipRecruiter salary data. Most workers in this role earn between $17.74 and $23.85 per hour, depending on experience, location, and employer.

What is medical claims collections?

Medical claims collections is the process of recovering payments from patients or insurance companies for healthcare services provided. Collection specialists work with patients to set up payment plans, contact insurance companies to resolve claim denials, and ensure that outstanding medical bills are paid in a timely manner. Their goal is to help healthcare providers receive the revenue they are owed while maintaining positive relationships with patients and insurers.

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

To thrive as a Medical Claims Collections Specialist, you need a solid understanding of medical billing, insurance claim processes, and healthcare regulations, often supported by experience in healthcare administration or a related certification. Familiarity with medical billing software, electronic health records (EHR), and claims management systems is crucial. Strong negotiation, communication, and organizational skills help in dealing with patients, insurance companies, and resolving disputes effectively. These skills ensure timely reimbursement, minimize claim denials, and maintain positive relationships with all stakeholders in the revenue cycle.

What are the typical challenges faced by professionals in medical claims collections, and how can they be managed effectively?

Professionals in Medical Claims Collections often encounter challenges such as denied or delayed claims, navigating complex insurance policies, and communicating with patients who may be experiencing financial stress. Successfully managing these challenges requires strong attention to detail, persistence in following up on outstanding accounts, and clear, empathetic communication skills. Staying up-to-date with insurance regulations and leveraging collection management software can also help streamline the process and improve outcomes.

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

AspectMedical Claims CollectionsMedical Billing Specialist
CredentialsKnowledge of insurance policies, basic coding, and collections proceduresMedical coding certifications, billing software proficiency
Work EnvironmentCollections departments, healthcare offices, hospitalsMedical offices, billing companies, healthcare facilities
Employer & Industry UsageHealthcare providers, insurance companies, billing agenciesHospitals, clinics, private practices
Search & Comparison IntentFocus on recovering unpaid claims, collections processesFocus on submitting claims, coding, and billing processes

Medical Claims Collections primarily involves recovering unpaid insurance claims and managing collections efforts. In contrast, Medical Billing Specialists handle submitting claims, coding diagnoses and procedures, and ensuring accurate billing. While both roles work closely within healthcare revenue cycle management, Collections focuses on payment recovery, whereas Billing Specialists focus on claim submission and coding accuracy.

What does a medical claims collections specialist do?

A medical claims collections specialist is responsible for following up on unpaid or denied insurance claims to recover payments. They review claim details, communicate with insurance companies and patients, and ensure accurate and timely collection of owed funds, often using billing software and maintaining detailed records.

What cities near Raleigh, NC are hiring for Medical Claims Collections jobs?

Cities near Raleigh, NC with the most Medical Claims Collections job openings:

Infographic showing various Medical Claims Collections job openings in Raleigh, NC as of August 2026, with employment types broken down into 1% As Needed, 74% Full Time, 19% Part Time, and 6% Contract. Highlights an 91% Physical, 1% Hybrid, and 8% Remote job distribution, with an average salary of $44,908 per year, or $21.6 per hour.

Revenue Cycle Representative - Patient Accounting

UNC Health Careers

Raleigh, NC • On-site, Remote

$18.48 - $25.89/hr

Full-time

Medical

Posted 5 days ago


UNC Health rating

7.0

Company rating: 7.0 out of 10

Based on 321 frontline employees who took The Breakroom Quiz

420th of 898 rated healthcare providers


Job description

Description

Your passion belongs at UNC Health. Join more than 56,000 teammates working together to improve the health and well-being of the communities we serve across North Carolina.

Summary:

May be responsible for performing a variety of complex duties, including but not limited to, working outstanding insurance claims having no response from payors, having claim edits, and/or having received claim form related denials.  Maintains A/R at acceptable aging levels by prompt follow-up of unpaid claims and denied claims.  Review credit balances for possible reallocation or refunds.  May be responsible for posting payments, contractual adjustments, and denials in a timely, accurate, and complete manner. Process paper correspondence as assigned. Performs all duties in a manner which promotes teamwork and reflects UNC Health's mission and philosophy.


Responsibilities:
Responsible for the accurate and timely submission of claims, response to denials, and re-bills of insurance claims. Responsible for all aspects of insurance follow-up and collections including interfacing with internal and external departments to resolve discrepancies through charge corrections, payment corrections, writeoffs, refunds or other methods. Edit claims (DNB, Coverage Changes, Claim Edits, Stop Bills) within scope of authority (or escalate as needed) to meet and satisfy billing compliance guidelines for electronic submission. Contact insurance carriers to obtain authorizations and referral approvals for services and procedures. Research medical records to gather information and substantiate medical justification for procedures as required by insurance carriers. Submits requested medical information to insurance carrier.
Responsible for the analysis and necessary corrections of patient invoices or accounts as it pertains to clean claim submissions or re-bills. Responsible for maintaining work queues. Access, review and respond to third party correspondence via Document Management system. Research and resolve a variety of issues relating to posting of payments and charges, insurance denials, secondary billing issues, credit balances, sequencing of charges, and non-payment of claims. Contact patients, physicians and insurance companies to obtain information necessary for invoice or account resolution through write-offs, reversals, adjustments, refunds or other methods. Verify claims adjudication utilizing appropriate resources and applications. Post payments (Insurance and/or Patient) and denials to patient invoices/accounts in a timely and accurate manner.
Reconcile accounts, research and resolve a variety of issues relating to posting of payments and charges, insurance denials, secondary billing issues, sequencing of charges, and non-payment of claims. Respond to any assigned correspondence in a timely, professional, and complete manner. Identify issues and/or trends and provide suggestions for resolution to management, including payer, system or escalated account issues. May maintain data tables for systems that support Patient Accounting operations. Evaluate carrier and departmental information and determines data to be included in system tables. Read and interpret EOB's (Explanation of Benefits).
Maintain basic understanding and knowledge of health insurance plans, policies and procedures. Accurately and thoroughly document the pertinent collection activity performed. Participate and attend meetings, training seminars and in-services to develop job knowledge. Meets/Exceeds Productivity and Quality standards


Other Information

Other information:
Education Requirements:
High School Degree
Licensure/Certification Requirements:
Professional Experience Requirements:
Two (2) years of experience in hospital or physician insurance related activities ((Authorization, Billing, Follow-Up, Call-Center, or Collections)
Knowledge/Skills/and Abilities Requirements:


Job Details

Legal Employer: NCHEALTH

Entity: Shared Services

Organization Unit: Patient Accounting

Work Type: Full Time

Standard Hours Per Week: 40.00

Salary Range: $18.48 - $25.89 per hour (Hiring Range)

Pay offers are determined by experience and internal equity

Work Assignment Type: Remote

Work Schedule: Day Job

Location of Job: US:NC:Raleigh

Exempt From Overtime: Exempt: No


This position is employed by NC Health (Rex Healthcare, Inc., d/b/a NC Health), a private, fully-owned subsidiary of UNC Health Care System, in a department that provides shared services to operations across UNC Health Care; except that, if you are currently a UNCHCS State employee already working in a designated shared services department, you may remain a UNCHCS State employee if selected for this job.


Qualified applicants will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, status as a protected veteran or political affiliation.
UNC Health makes reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as applicants and employees with disabilities. All interested applicants are invited to apply for career opportunities. Please email applicant.accommodations@unchealth.unc.edu if you need a reasonable accommodation to search and/or to apply for a career opportunity.

Employment Type:

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