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Medical Collections Jobs in Texas (NOW HIRING)

Job Summary Our client is seeking a results-driven Medical Collections Specialist to join their Central Business Office. This role involves aggressive follow-up, appeal, and resolution of unpaid or ...

Medical Collections Specialist

San Antonio, TX · On-site

$16.50 - $20.50/hr

This position will be responsible for navigating the electronic medical record (EMR) and billing systems to obtain/produce and transmit the records required by the applicable insurance carrier or ...

Medical Collections Specialist

Dallas, TX · On-site

$18 - $22.50/hr

Prepare timely appeals to overturn medical necessity, and various denials. * Provide regular feedback to management based on payer research and behavior trends. * Weekly feedback on payer/facility ...

Medical Collections Specialist

Dallas, TX

$18 - $22.50/hr

Prepare timely appeals to overturn medical necessity, and various denials. * Provide regular feedback to management based on payer research and behavior trends. * Weekly feedback on payer/facility ...

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Medical Claims Eligibility Specialist - Billing & Collections $22/Hour | Contract-to-Hire | Houston Heights (77018) | Monday-Friday, 8 AM-5 PM | 100% Onsite A growing healthcare services organization ...

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Medical Collections information

See Texas salary details

$11

$18

$23

How much do medical collections jobs pay per hour?

As of Aug 26, 2026, the average hourly pay for medical collections in Texas is $18.57, according to ZipRecruiter salary data. Most workers in this role earn between $16.35 and $20.38 per hour, depending on experience, location, and employer.

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 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 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 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 the most commonly searched types of Medical Collections jobs in Texas?

The most popular types of Medical Collections jobs in Texas are:

What cities in Texas are hiring for Medical Collections jobs?

Cities in Texas with the most Medical Collections job openings:

Infographic showing various Medical Collections job openings in Texas as of August 2026, with employment types broken down into 1% As Needed, 79% Full Time, 14% Part Time, and 6% Contract. Highlights an 89% Physical, 1% Hybrid, and 10% Remote job distribution, with an average salary of $38,619 per year, or $18.6 per hour.

$18 - $22.50/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 19 hours ago

Posted today


Job description

Eyecare Services Partners is searching for a skilled, full-time Medical Collections Specialist. Great work hours, no late evenings, no major holidays, a robust benefits package, a team-oriented working environment where you are seen, heard and respected as well as clear, attainable career ladder opportunities.

You must bring at least one to two years of experience in medical collections experience to be considered for this position. Revenue cycle/cash posting experience preferred.

EyeCare Services Partners (ESP) is creating the nation’s leading eye care services company in both quality and scale by consolidating ophthalmologic and optometric practices and ambulatory surgery centers that are locally dominant and clinically differentiated. Eyecare Services Partners selects best-in-class Ophthalmic and Optometric practices that are focused on essential eye health issues. Our practice groups excel in the utilization of advanced technology and processes to provide safe and optimal outcomes for our practices. ESP and our associated practices represent a community of dedicated leaders, compassionate providers and surgeons, plus highly skilled clinical teams supporting communities and their eye care needs.

All of us at Eyecare Services Partners are committed to inclusion and belonging. We believe today more than ever that creating an environment where everyone can bring their authentic selves to work and make it easy for others to do the same will benefit us all. It isn’t speaking the words, but starts with a culture of caring, listening and service. We would thoroughly enjoy meeting with you and discussing our employment opportunities.

The Medical Collections Specialist is responsible for the full cycle pursuit of investigating and resolving open invoices and credits related to patient responsibility encounters. This position will conduct extensive research in multiple software platforms to resolve outstanding balances in accounts receivable.

Responsibilities:

  • Identify and prioritize outstanding balances based on aging buckets assigned for collections
  • Research and resolve open invoices and credits by utilizing company software and tools
  • Recognize and communicate trends in problematic accounts related to payers or specific patient accounts to management
  • Work all monthly-predetermined balances through adjudication and resolution for the patient portion
  • Document all efforts to resolve balances utilizing designated software and reports
  • Build and maintain effective relationships with team members and representatives of commercial and state payers relevant to your open balances
  • Review patient statement count, utilize collection letters, and or additional efforts as needed related to software, and documentation to patient account for collection
  • Promptly reply to inquiries made by employees regarding your assignments
  • Handle incoming inquiries by phone, email, or task from patients and/or practice staff regarding patient balances due
  • Research accounts as needed to ensure balances are correct
  • Obtain, enter, and bill insurance payers as needed with information supplied during interactions with patients and/or practice staff
  • Research accounts with credit balances; initiate refund requests for accurate credit balances per company guidelines
  • Review statement reports for accuracy of balances and identifies accounts needing escalated collection action

Qualifications:

  • High school diploma is required
  • Undergraduate degree preferred
  • Revenue cycle/cash posting experience preferred
  • Customer service experience required
  • Experience in NextGen is preferred
  • Analytical problem-solving skills
  • Strong attention to detail
  • The ability to read and understand an EOB, (ex. allowable, disallowable)
  • Effectively manage multiple priorities
  • Proficient computer skills including experience with Microsoft Excel and the internet
  • Effective communication with peers, managers, and all individuals affiliated with the company
  • Ability to work well in a team environment
  • Deadline driven

In Turn We Will Offer:

  • Benefits to full-time team members that include comprehensive medical, dental and optical coverage, 401K and short- and long-term disability
  • Company paid life insurance
  • Paid holidays and generous paid time off
  • Paid parking where applicable
  • Team oriented working environment where you are heard and respected
  • Clear career ladder opportunities

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