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Medical Debt Collector Jobs (NOW HIRING)

RSi

Medical Debt Collector

$13.50 - $16.50/hr

Medical Debt Collector Pay Range: $13.50- $16.50 per hour | Schedule: Monday-Friday 8 hours per day | Location: Fully Remote Work Where Excellence is Recognized At RSi, we've proudly served health ...

RSi

Bilingual Medical Debt Collector

$15 - $18/hr

Bilingual Medical Debt Collector Pay Range: $15.00- $18.00 per hour | Schedule: Monday-Friday, 8am-5pm EST | Location: Fully Remote Work Where Excellence is Recognized At RSi, we've proudly served ...

Elite Business Resources, LLC

Collector

Shreveport, LA

$18.75 - $24.75/hr

The Medical Debt Collector is responsible for contacting patients and insurance companies regarding outstanding medical balances, arranging payment plans, and maintaining accurate account records ...

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Makowsky Ringel Greenberg, LLC

Debt Collector

Memphis, TN · On-site

$15.50 - $20.25/hr

Absolute Recovery Services (ARS) is seeking an experienced debt collector for a full-time position ... Medical, dental, and vision insurance * Short- and long-term disability insurance

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D & A Services, LLC

Debt Collector - Houston

Houston, TX · On-site

$17 - $23/hr

... plan, BC/BS medical, dental, vision, CASUAL DRESS CODE and more! We have an uncapped bonus ... As a Debt Collector, you will be responsible for managing and collecting outstanding debts from ...

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Makowsky Ringel Greenberg, LLC

Debt Collector

Memphis, TN · On-site

$15.50 - $20.25/hr

Absolute Recovery Services (ARS) is seeking an experienced debt collector for a full-time position ... Medical, dental, and vision insurance * Short- and long-term disability insurance

D & A Services, LLC

Debt Collector - Houston

Houston, TX · On-site

$17 - $23/hr

... plan, BC/BS medical, dental, vision, CASUAL DRESS CODE and more! We have an uncapped bonus ... As a Debt Collector, you will be responsible for managing and collecting outstanding debts from ...

34259 - Blitt and Gaines PC

Debt Collector

Saint Louis, MO · On-site

$18 - $25/hr

Collector Job Summary: Blitt & Gaines, P.C. is seeking a motivated and detail-oriented Collector to ... Medical, Dental, Vision, Life Insurance * Short-Term Disability * 401 (k) retirement plan * Profit ...

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Blitt and Gaines

Debt Collector

Vernon Hills, IL · On-site

$18 - $25/hr

Collector Job Summary: Blitt & Gaines, P.C. is seeking a motivated and detail-oriented Collector to ... Medical, Dental, Vision, Life Insurance * Short-Term Disability * 401 (k) retirement plan * Profit ...

34259 - Blitt and Gaines PC

Debt Collector

Vernon Hills, IL · On-site

$18 - $25/hr

Collector Job Summary: Blitt & Gaines, P.C. is seeking a motivated and detail-oriented Collector to ... Medical, Dental, Vision, Life Insurance * Short-Term Disability * 401 (k) retirement plan * Profit ...

Apply Early

Blitt and Gaines

Debt Collector

Des Moines, IA · On-site

$18 - $25/hr

Collector Job Summary: Blitt & Gaines, P.C. is seeking a motivated and detail-oriented Collector to ... Medical, Dental, Vision, Life Insurance * Short-Term Disability * 401 (k) retirement plan * Profit ...

Blitt and Gaines, P.C.

Debt Collector

Vernon Hills, IL

$18 - $25/hr

Collector Job Summary: Blitt & Gaines, P.C. is seeking a motivated and detail-oriented Collector to ... Medical, Dental, Vision, Life Insurance * Short-Term Disability * 401 (k) retirement plan * Profit ...

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Medical Debt Collector information

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How much do medical debt collector jobs pay per hour?

As of Jul 5, 2026, the average hourly pay for medical debt collector in the United States is $20.99, according to ZipRecruiter salary data. Most workers in this role earn between $18.27 and $24.04 per hour, depending on experience, location, and employer.

What are the most common challenges faced by Medical Debt Collectors, and how can they be overcome?

Medical Debt Collectors often encounter challenges such as communicating with patients who may be under financial or emotional stress, navigating complex healthcare billing systems, and ensuring compliance with regulations like HIPAA and the Fair Debt Collection Practices Act. Success in this role often depends on strong interpersonal skills, empathy, and the ability to remain calm and professional during difficult conversations. Many collectors find it helpful to stay organized, continuously update their knowledge on changing laws, and actively collaborate with healthcare providers to clarify billing information.

What is the difference between Medical Debt Collector vs Medical Billing Specialist?

AspectMedical Debt CollectorMedical Billing Specialist
CredentialsHigh school diploma; some roles may require certificationHigh school diploma; certification preferred
Work EnvironmentCollections agencies, hospitals, healthcare providersHospitals, clinics, healthcare offices
Employer & IndustryHealthcare providers, collection agenciesHealthcare providers, billing companies
Primary FocusRecovering unpaid medical debtsProcessing and managing medical bills

Medical Debt Collectors focus on recovering overdue payments from patients, often working in collections agencies or healthcare settings. Medical Billing Specialists handle the processing of medical claims and billing procedures within healthcare facilities. While both roles require knowledge of healthcare billing, their primary functions differ: one emphasizes debt recovery, the other emphasizes billing management.

What jobs pay 4000 a week without a degree?

Medical debt collectors typically do not earn $4,000 weekly without specialized experience or certifications. High-paying roles that can reach this level without a degree often include sales positions, real estate brokers, or skilled trades like certain construction or electrical work, which rely on experience, skills, and licenses rather than formal education. These jobs may require strong communication, sales skills, or technical training to achieve such income levels.

What does a medical debt collector do?

A medical debt collector is responsible for contacting patients or insurance companies to recover unpaid medical bills. They review account details, negotiate payment plans, and ensure compliance with debt collection laws, often using specialized software and communication skills. The role requires knowledge of healthcare billing and debt collection regulations.

What is the 7 7 7 rule for debt collectors?

The 7-7-7 rule in debt collection refers to a guideline where debt collectors are advised to wait 7 days before contacting a debtor, then make 7 attempts over 7 days to collect the debt, ensuring they do not harass or violate the Fair Debt Collection Practices Act. As a medical debt collector, understanding and adhering to these limits helps maintain compliance and ethical standards during collections.

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

To thrive as a Medical Debt Collector, you need strong knowledge of medical billing, insurance processes, and collections laws, often supported by a high school diploma or equivalent. Familiarity with collections management software, electronic health records (EHRs), and payment processing systems is typically required. Excellent communication, negotiation, and empathy are vital soft skills to effectively resolve patient accounts while maintaining professionalism. These abilities are crucial for ensuring timely debt recovery while preserving patient relationships and adhering to regulatory standards.

Are medical billers in high demand?

Medical billers, including medical debt collectors, are in high demand due to the ongoing need for healthcare billing and coding services. The role often requires familiarity with billing software and healthcare regulations, and employment opportunities are expected to grow as healthcare systems expand and adapt to new policies.
More about Medical Debt Collector jobs
What cities are hiring for Medical Debt Collector jobs? Cities with the most Medical Debt Collector job openings:
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Medical Debt Collector jobs near you
Infographic showing various Medical Debt Collector job openings in the United States as of June 2026, with employment types broken down into 100% Full Time. Highlights an 67% In-person, and 33% Remote job distribution, with an average salary of $43,657 per year, or $21 per hour.
Medical Debt Collector

Medical Debt Collector

RSi

Remote

$13.50 - $16.50/hr

Full-time

Medical

Posted 6 days ago

Job description

Join a USA Today Top 100 Workplace amp; Best in KLAS Team!

Medical Debt Collector

Pay Range: $13.50- $16.50 per hour | Schedule: Monday–Friday 8 hours per day | Location: Fully Remote

Work Where Excellence is Recognized
At RSi, we've proudly served healthcare providers for over 20 years, earning recognition as a "Best in KLAS" revenue cycle management firm and a USA Today Top 100 Workplace. Our reputation is built on delivering exceptional financial results for healthcare providers—and an unbeatable work culture for our team. We seek high-performing individuals willing to join our sharp, committed, and enthusiastic team. Here, your performance is valued, your growth is prioritized, and your contributions make a meaningful impact every day.
Your Role: Essential, Rewarding, Impactful
As a Medical Debt Collector, you will be responsible for the recovery of medical debt while upholding the highest standards of customer service, professionalism, integrity, and proper management of assigned inventory. You will adhere to all relevant policies, procedures, and local state, and federal regulations
What You'll Do:
  • Responsible for the recovery of medical debt while maintaining quality customer service, professionalism, and integrity.
  • Ensures the quality, integrity and proper work effort of assigned inventory.
  • Understands and adheres to all policies and procedures, as well as local, state and federal regulations, relevant to their area of operation.
  • Maintains acceptable levels of productivity of all assigned accounts.
  • On an auto dialer for full 8-hour shift making and receiving continuous calls.
  • Documents all collection activity, maintains and organizes unit and responds to all communication and/ or verbal inquiries from all relevant parties.
  • Responsible for maximum productivity in the recovery of delinquent accounts.
  • Perform other related duties as assigned.
What We're Looking For:
  • Excellent communication skills and able to document all activity (Type 30 WPM).
  • Respond quickly and accurately to verbal/written communication from all relevant parties.
  • 1 Year of collections experience
Why You'll Love RSi:
  • Competitive pay with ample opportunities for professional growth.
  • Fully remote position with a stable Monday–Friday schedule.
  • Collaborative, performance-driven environment with expert leadership.
  • Mission-driven work supporting essential healthcare services.
  • Recognition as a nationally respected leader in healthcare revenue management.
Physical Requirements:
  • Prolonged periods sitting at a desk and working on a computer.
  • Work in office environment 8 hours per day Monday-Friday
  • Must be able to lift up to 15 pounds at times.
What to Expect When You Apply:
Our hiring process is designed to find exceptional candidates. Once your application is received, you'll receive an invitation to complete an initial skills assessment. This step is essential: completing this assessment promptly positions you for an interview and demonstrates your commitment to excellence.
We believe in creating exceptional teams, and this process ensures that every member at RSi has the opportunity to thrive and grow.
Ready to be part of something special? Apply now and join our team!

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