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Medical Collections Jobs in Georgia (NOW HIRING)

Collections Specialist

Fayetteville, GA · On-site

$16.25 - $22/hr

Minimum of one year of medical billing, collections, or accounts receivable experience. * Knowledge of medical billing processes, CPT and ICD-10 coding, and insurance reimbursement. * Understanding ...

Collections Specialist The Collections Specialist plays a key role in managing accounts receivable ... Medical, dental & vision * Critical Illness, Accident, and Hospital * 401(k) Retirement Plan - Pre ...

Collections

Kennesaw, GA · On-site

$15/hr

Collections Representative Duration: 4 to 5 Months Pay Rate: $15.00/hr Shift Timings: Monday to Thursday 12:00 PM to 9:00 PM, Friday 8:00 AM to 5:00 PM and every alternate Saturday 8:00 AM to 12:00 ...

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Collections Specialist

Atlanta, GA · On-site

$20 - $23/hr

Aldridge Pite Haan is a multi-state law firm handling legal collections. We are currently hiring for our call center. Daily responsibilities include: * Making/receiving 125 calls daily * negotiating ...

Collections Specialist

Conyers, GA · On-site

$24 - $25/hr

Collections Specialist The Collections Specialist plays a key role in managing accounts receivable ... If eligible, the benefits available for this temporary role may include the following: • Medical ...

A client of 6 Degrees Group is hiring for a B2B Collections Specialist in Alpharetta, GA. This is a temporary opportunity supporting business-to-business collections across large, medium, and small ...

Job Title: Collections Representative Location: Atlanta, GA 30339 (ONSITE) Duration: 3 - 6 Months (CONTRACT ROLE) Shift/Hours: 1st - Monday - Friday (9am - 6pm) Job Overview The Collections ...

Associate Collections Specialist

Alpharetta, GA · On-site

$17.50 - $23.50/hr

This role is entirely collections-focused--you won't handle renewals or other customer advocate responsibilities. Key Responsibilities You'll spend a significant portion of your day making outbound ...

Associate Collections Specialist

Alpharetta, GA · On-site

$17.50 - $23.50/hr

This role is entirely collections-focused-you won't handle renewals or other customer advocate responsibilities. Key Responsibilities You'll spend a significant portion of your day making outbound ...

Job Title: Collections Representative Location: Atlanta, GA 30339 (ONSITE) Duration: 3 - 6 Months (CONTRACT ROLE) Shift/Hours: 1st - Monday - Friday (9am - 6pm) Job Overview The Collections ...

Associate Collections Specialist

Alpharetta, GA · On-site

$18 - $24.50/hr

This role is entirely collections-focused-you won't handle renewals or other customer advocate responsibilities. Key Responsibilities You'll spend a significant portion of your day making outbound ...

Associate Collections Specialist

Alpharetta, GA · On-site

$17.50 - $23.50/hr

This role is entirely collections-focused-you won't handle renewals or other customer advocate responsibilities. Key Responsibilities You'll spend a significant portion of your day making outbound ...

Showing results 21-40

Medical Collections information

See Georgia salary details

$10

$16

$21

How much do medical collections jobs pay per hour?

As of Aug 11, 2026, the average hourly pay for medical collections in Georgia is $16.83, according to ZipRecruiter salary data. Most workers in this role earn between $14.81 and $18.46 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a medical collections specialist, and why are they important?

To thrive as a Medical Collections Specialist, you need a solid understanding of medical billing, insurance processes, and accounts receivable, often supported by experience in healthcare finance or a related certification. Familiarity with billing software, electronic health records (EHR) systems, and collections databases is typically required. Strong negotiation, attention to detail, and effective communication skills help you resolve payment issues and maintain positive relationships with patients and insurers. These skills ensure timely revenue recovery for healthcare providers while upholding compliance and patient satisfaction.

What is medical collections?

Medical collections refer to the process of recovering unpaid medical bills from patients or insurance companies. When a patient or their insurer does not pay for medical services within a specified period, healthcare providers may assign or sell the debt to a collections agency. Medical collections specialists work to contact patients, negotiate payment plans, and ensure outstanding balances are resolved. This process is essential for maintaining the financial health of medical practices and hospitals while also adhering to relevant laws and regulations.

What are some common challenges faced in a medical collections role and how can they be effectively managed?

Medical Collections professionals often encounter challenges such as navigating complex insurance policies, handling denied or delayed claims, and communicating with patients who may be experiencing financial hardship. Success in this role requires strong organizational skills, persistence, and empathy when discussing account balances with patients. Building positive relationships with insurance companies and maintaining accurate records can help streamline the collection process and support timely resolution of outstanding accounts.

What does a medical collections specialist do?

A medical collections specialist manages unpaid medical bills by contacting patients and insurance companies to collect payments, verify insurance coverage, and resolve billing discrepancies. They often use billing software and must have knowledge of healthcare regulations and insurance processes to ensure accurate and timely collections.

What are medical collections jobs?

People who work in medical collections serve as an intermediary between the patient and the insurance company. Your responsibilities in this career include filing claims, answering patients’ questions about their health care, and advising patients on their insurance and benefit coverage. Medical collectors run a monthly report to find any outstanding bill that is at least 30 days old. You then call up insurance companies to settle any billing matters. Other duties include appealing any claims that an insurance company has denied a patient and fixing any mistakes with the billing department. You also perform administrative tasks.

What are the most commonly searched types of Medical Collections jobs in Georgia? The most popular types of Medical Collections jobs in Georgia are:
What cities in Georgia are hiring for Medical Collections jobs? Cities in Georgia with the most Medical Collections job openings:
Infographic showing various Medical Collections job openings in Georgia as of August 2026, with employment types broken down into 1% As Needed, 78% Full Time, 15% Part Time, and 6% Contract. Highlights an 91% Physical, 1% Hybrid, and 8% Remote job distribution, with an average salary of $35,001 per year, or $16.8 per hour.

Collections Call Center Representative

First American Title Lending

Dalton, GA • On-site

$15 - $19.50/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted yesterday


Job description

First American Title Lending currently seeks an experienced Collections Customer Accounts Representative. Ideal candidates will be part of collection efforts in line with our Corporate Purpose and Guiding Principles in an innovative call center environment. The position is in Dalton, GA. This is an in person, onsite position.

COLLECTIONS JOB RESPONSIBILITIES

  • Review account information and facilitate collections with the primary responsibility to collect from clients and provide insight into A/R aging
  • Complete 100-120 calls per day
  • Ensure documentation of all collection attempts in appropriate systems
  • Assist in repossession and legal process
  • Directly initiate collection efforts by contacting past due accounts in order to discuss account and arrange payment
  • Meet or exceed minimum goal requirements based on Company objectives

COLLECTIONS JOB REQUIREMENTS

  • 2-3 years in Call Center, Collections, Credit Management, Accounts Receivable or closely related field with a proven ability to meet and exceed goals
  • Prior relevant experience in subprime lending, mortgage, commercial lending, call center collections, and/or consumer lending collections strongly preferred
  • Proficient and professional verbal and written communication skills
  • Proficient computer knowledge including Microsoft Office products including Outlook email and point of sale systems
  • Ability to interact effectively primarily over the telephone and through email
  • Attention to detail and exceptional prioritizing and organizations skills
  • Strong interpersonal, active listening, critical thinking, and analytical skills
  • Flexibility to work various daytime schedules
  • Bilingual in Spanish/English preferred

BENEFITS

  • Base pay plus monthly bonus opportunities
  • Paid Time Off
  • Paid Holidays
  • 401(k) including company match
  • Medical, dental, vision insurance including dependent coverage
  • Company Paid Life Insurance
  • Company Paid Short and long term disability

Job Type: Full-time