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Medical Collections Jobs in Covington, GA (NOW HIRING)

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 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 ...

Lab - Phlebotomist

Snellville, GA · On-site

$21.70 - $23.25/hr

... collections Experience working in a Patient Service Center environment is preferred Medical training such as medical assistant or paramedic training is a plus Flexible schedule availability ...

Mobile Phlebotomist Examiner

Eatonton, GA · On-site

$15.50 - $21.25/hr

You will be responsible for collecting medical histories, venipuncture, manual blood pressure, vitals, and urine specimens. EKG experience is a plus but not required. Where are collections performed?

Sales, Collections or Customer Service experience * Bilingual - Spanish Location: On site The ... Health and wellbeing options including medical, prescription, dental, vision, hearing, accident ...

Sales, Collections or Customer Service experience * Bilingual - Spanish Location: On site The ... Health and wellbeing options including medical, prescription, dental, vision, hearing, accident ...

Responsibilities include: * Assist with all financial operations including rent collections ... Medical, Dental & Vision Insurance * 401(k) with generous employer match * Paid Time Off and Paid ...

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Medical Collections information

See Covington, GA salary details

$10

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How much do medical collections jobs pay per hour?

As of Aug 11, 2026, the average hourly pay for medical collections in Covington, GA is $16.91, according to ZipRecruiter salary data. Most workers in this role earn between $14.90 and $18.56 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 popular job titles related to Medical Collections jobs in Covington, GA? For Medical Collections jobs in Covington, GA, the most frequently searched job titles are:
What cities near Covington, GA are hiring for Medical Collections jobs? Cities near Covington, GA with the most Medical Collections job openings:
Infographic showing various Medical Collections job openings in Covington, GA 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 $35,170 per year, or $16.9 per hour.

$17 - $22.75/hr

Part-time, Contractor

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 21 days ago


United Surgical Partners International rating

5.7

Company rating: 5.7 out of 10

Based on 15 frontline employees who took The Breakroom Quiz


Job description

Collection Specialist

Orthopaedic South Surgical Center is seeking a Collection Specialist, Part time a Temporary 6 month position.

Orthopaedic South Surgical Center performs a broad range of outpatient surgical procedures. Our mission is to care for every patient and their family as if they were our own.  Each patient, each family, each and every time. We are seek a Meticulous and quality and high-safety principled professional needed for single specialty ortho practice. We are looking for a motivated performer to join our Business Office team as a Collections Specialist, with an extensive knowledge of claims reimbursement and collection efforts for Managed Care, Medicare, Medicaid, Workers Comp, Commercial plans, etc. We are looking for a top performer with an extensive knowledge of billing, collections and reimbursement of claims processing.

This is a fast paced environment committed to producing the highest quality work for our surgery center. An ideal candidate will be personable and courteous.

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments.

Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as an ability to work independently and interdependently with other business office staff.


 
Job Summary
Under the direction of the Business Office Manager, the Collections Specialist is responsible for follow up on delinquent surgery center claims), working an expected number of claims per day. Majority of claims will have been submitted to various insurance carriers electronically. Knowledge of how to interpret a managed care contract, Medicare and Medicaid and Workers Compensation claims is a must. You will be given tools to calculate allowable and required to determine appropriateness of reimbursement and appeal claims as necessary.
Extensive contact with insurance carriers of all types, as well as communication with patients regarding out of pocket amounts is required. Identification of accounts that have been either under or over paid, issuing credit balance information either to the insurance carrier or the patient. All of these practices done in a professional and communicative manner, per policies and procedures, guidelines, internal control measures and established goals. .
Candidate must be a team player, and have ability to communicate well with direct reports, patients, customers, insurance carriers, etc. Ability to manage accounts worked independently, and in a productive manner. Must project a professional demeanor and appearance while maintaining the confidentiality of the surgery center and patients. Works well in stressful environment and in situations that demand patience.
Projects a professional demeanor and appearance while maintaining the confidentiality of administration, patients, physicians and employees. Works under stress and in situations that demand patience and tact while providing impeccable service.
 
  

EDUCATION, TRAINING AND EXPERIENCE REQUIREMENTS:

  • 1-2 years previous collections experience, with emphasis on healthcare insurance collections of all types. Preference shown to previous experience in an ambulatory surgical setting.
  • MUST be able to pass credit check. 
  • Prefer previous experience working with Advantx. (Patient Accounting System)
  • Ability to work independently. Excellent communication skills and interpersonal skills.
  • Skilled in time management and prioritization of emergent situations.
  • Good customer service skills, always demonstrates professionalism.
  • Comfortable utilizing critical thinking skills.
  • High School Diploma or equivalency.
  • Proficient with Microsoft Office products.
  • Experience with electronic patient information systems.
  • Prefer previous experience with Electronic Health Record system.

What We Offer

As an organization, one way we care for our communities and each other is by providing a comprehensive benefits package that includes:

  • Medical, dental, vision, and prescription coverage
  • Life and AD&D coverage
  • Availability of short- and long-term disability
  • Flexible financial benefits including FSAs and HSAs
  • 401(k) and access to retirement planning
  • Paid holidays and vacation

Who We Are
At USPI, we create relationships that create better care. We partner with physicians and healthcare systems to provide first-class ambulatory solutions throughout the United States. We are committed to providing surgical services in the most efficient and clinically excellent manner.

USPI is committed to, and proud of, our inclusive culture. An inclusive culture, in our view, is respectful of differences and nurtures and supports the contributions of each individual, while also embracing and leveraging diversity. A diverse workforce, combined with an inclusive culture, makes USPI stronger and better able to meet the needs of our diverse patient and physician population.



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