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Medical Collector Jobs in Riverside, CA (NOW HIRING)

Prior experience representing consumers in credit card, medical debt, auto deficiency, or debt‑buyer lawsuits. * Experience identifying and litigating FDCPA/FCRA or state‑law collector violations ...

Prior experience representing consumers in credit card, medical debt, auto deficiency, or debt‑buyer lawsuits. * Experience identifying and litigating FDCPA/FCRA or state‑law collector violations ...

Associate Attorney

Tustin, CA · On-site

$100K - $125K/yr

Prior experience representing consumers in credit card, medical debt, auto deficiency, or debt‑buyer lawsuits. * Experience identifying and litigating FDCPA/FCRA or state‑law collector violations ...

Biller

Irvine, CA · On-site

$25 - $27/hr

PBM billing (not major medical) * Work with extremely high volume claims * Claim adjudication ... Home Infusion or Specialty Pharmacy RCM Background - collector, biller, authorizations, pharmacy ...

30 Day Collections

Santa Ana, CA · On-site

$20 - $25/hr

Medical, Dental, and Vision Insurance * Life Insurance * Flexible Spending Accounts (FSA ... Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation ...

Medical, Dental, and Vision Insurance * Life Insurance * Flexible Spending Accounts (FSA ... Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation ...

Medical, Dental, and Vision Insurance * Life Insurance * Flexible Spending Accounts (FSA ... Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation ...

Medical, Dental, and Vision Insurance * Life Insurance * Flexible Spending Accounts (FSA ... Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation ...

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Showing results 1-20

Medical Collector information

See Riverside, CA salary details

$12

$21

$28

How much do medical collector jobs pay per hour?

As of Jul 22, 2026, the average hourly pay for medical collector in Riverside, CA is $21.90, according to ZipRecruiter salary data. Most workers in this role earn between $19.04 and $25.10 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Medical Collector, and why are they important?

To thrive as a Medical Collector, you need strong knowledge of medical billing, insurance claims processing, and healthcare regulations, typically supported by experience in healthcare administration or finance. Familiarity with billing software, electronic health records (EHR), and claim management systems is essential, and certifications like Certified Revenue Cycle Specialist (CRCS) can be beneficial. Excellent communication, negotiation, and problem-solving skills set top performers apart when interacting with patients and insurance companies. These abilities are crucial for ensuring accurate collections, minimizing claim denials, and maintaining positive financial outcomes for healthcare organizations.

What is the difference between Medical Collector vs Medical Biller?

AspectMedical CollectorMedical Biller
CredentialsHigh school diploma; some certifications preferredHigh school diploma; certifications like CPC beneficial
Work EnvironmentHealthcare offices, hospitals, clinicsHealthcare offices, hospitals, billing companies
Job FocusCollecting payments, following up on overdue accountsCreating and submitting claims, processing payments
Common UsageDebt collection, patient account follow-upClaims processing, billing management

Medical Collectors primarily focus on recovering overdue payments by contacting patients or insurers, while Medical Billers handle the creation and submission of claims to insurance companies. Both roles work closely within healthcare revenue cycle management but have distinct responsibilities and skill sets.

What Is a Medical Collector?

A medical collector is responsible for handling health care-related debt. Your duties are to collect information related to a patient’s overdue insurance or medical bill and then work with the patient in determining a repayment plan. You may work for a health care provider or for a collection agency that handles medical debt collection. Qualifications for the job include a high school diploma, strong accounting and math skills, ability to perform account research, and experience with negotiating repayment. Some postsecondary coursework in insurance, business, and finance may improve your career opportunities.

What are Medical Collectors?

Medical Collectors are professionals who work for healthcare providers, billing companies, or collection agencies to recover payments for medical services rendered. They contact patients or insurance companies to resolve outstanding balances, set up payment plans, and ensure accounts are paid according to established policies. In addition to communication, they often review billing records, verify insurance coverage, and follow legal and ethical guidelines for debt collection in the healthcare industry.

What are some common challenges faced by Medical Collectors and how can they be managed?

Medical Collectors often encounter challenges such as navigating complex insurance policies, managing denied claims, and communicating with patients about outstanding balances. Staying organized and keeping up-to-date with changing healthcare regulations are essential for success. Building strong relationships with insurance representatives and developing effective negotiation and customer service skills can help Medical Collectors resolve issues efficiently and maintain positive interactions with patients and payers.
What cities near Riverside, CA are hiring for Medical Collector jobs? Cities near Riverside, CA with the most Medical Collector job openings:
Infographic showing various Medical Collector job openings in Riverside, CA as of July 2026, with employment types broken down into 48% Locum Tenens, 35% Full Time, 16% Part Time, and 1% Contract. Highlights an 89% Physical, 1% Hybrid, and 10% Remote job distribution, with an average salary of $45,546 per year, or $21.9 per hour.
Accounts Receivable (AR) Collector

Accounts Receivable (AR) Collector

HCI Systems

Ontario, CA • On-site

$26 - $30/hr

Temporary

Posted 27 days ago


Job description

Overview
Are you a highly driven and organized Accounts Receivable professional? HCI Systems Inc. is a fast-growing, low-voltage contracting company based in California, and we're seeking an experienced Accounts Receivable Collector to join our team in Ontario. This is a temporary-to-permanent position, with an initial assignment of 2-4 months and the potential for permanent employment based on performance and business needs.
In this pivotal role, you will be responsible for managing and overseeing the full AR cycle, processing collections in California, and maintaining effective communication with clients.
You will play a crucial role in our accounting operations and have the opportunity to make a significant impact within our organization while growing your career with a dynamic and expanding company.
Responsibilities
  • Manage the collection of outstanding balances from clients in California, ensuring compliance with the specific regulations and nuances of each jurisdiction.
  • Handle preliminary notices, lien waivers, and related documentation as part of the AR and collections process.
  • Maintain strong, positive relationships with clients by addressing invoice or payment concerns promptly and professionally.
  • Identify and resolve payment discrepancies, collaborating closely with the finance team and clients to find effective solutions.
  • Oversee multiple accounts simultaneously and provide timely follow-up on all outstanding balances.
  • Collaborate with team members to ensure effective performance and alignment with company standards.
  • Process and post customer payments, including checks, ACH, and credit card transactions.

Qualifications
  • Minimum of 3 years of experience in AR collections within construction, electrical or a similar industry.
  • Proven experience managing collections.
  • Experience preparing preliminary notices and managing lien documentation.
  • Experience with the IFS System or similar financial software is a plus.
  • Excellent time management and organizational skills.
  • Strong communication and interpersonal skills.
  • Proficient problem-solving abilities.
  • Outstanding customer service skills.

HCI Systems Inc. is a licensed C-7, C-10 and C-16 low voltage systems integration contractor offering a full spectrum of services including sales, engineering, installation, service, and maintenance with over 600 employees in our seven branches. We offer fire life safety, fire suppression, fire sprinkler, access control, video management, intrusion detection, structured cable, nurse call and other related electronic detection solutions to our customers.
Equal Employment Opportunity
HCI is an equal opportunity employer. We will not unlawfully discriminate against qualified applicants or employees with respect to any terms and conditions of employment and give equal opportunity considerations to applicants and employees regardless of actual or perceived race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth, related medical conditions and lactation), gender identity or gender expression, sexual orientation, marital status, military service and veteran status, disability, protected medical condition as defined by applicable state or local law, genetic information, or any other characteristic protected by applicable federal, state, or local laws and ordinances ("Protected Classifications"). HCI will reasonably accommodate employees and applicants with disabilities as required by law, if the person is otherwise qualified to perform all the essential functions of the position safely and competently.
Pay Range
USD $26.00 - USD $30.00 /Hr.