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Payment Collector Jobs (NOW HIRING)

St. Joseph's/Candler

Insurance Collector

Savannah, GA · On-site

$17.09/hr

Whenever assigned, payment posting duties will be completed accurately and within departmental guidelines; working under the direct supervision of the CBO Team Lead. The Insurance Collector must ...

Surgery Partners

Collector

Encino, CA · On-site

$20 - $26.25/hr

Medical Collector Job Overview We are seeking a detail-oriented and motivated Medical Collector to ... Manage and follow up on outstanding medical accounts to ensure timely payment. * Review patient ...

Lake Surgical Hospital

Collector

Slidell, LA · On-site

$14.75 - $19.75/hr

This involves tasks such as placing phone calls, mailing statements and letters, securing payment ... The Collector is responsible for collections and denial management, ensuring appropriate actions ...

Surgery Partners

Collector

Encino, CA · On-site

$20 - $26.25/hr

Medical Collector Job Overview We are seeking a detail-oriented and motivated Medical Collector to ... Manage and follow up on outstanding medical accounts to ensure timely payment. * Review patient ...

The Goal Family of Companies

Collector

Sioux Falls, SD · On-site

$1.0K/day

Monday-Friday 12:30-9pm (This shift qualifies for 15% shift differential on ALL hours!) Collector I ... Secure new ACH (recurring payment) enrollment * Update accounts into an eligible forbearance when ...

Cawley & Bergmann, LLC

Large Balance Collector

Buffalo, NY · On-site

$15 - $18/hr

... payment solutions, and applying your negotiation expertise to secure successful resolutions. You'll ... BE OUR NEW LARGE BALANCE COLLECTOR!If you're ready to elevate your career with a company that ...

Lake Surgical Hospital

Collector

Slidell, LA · On-site

$14.75 - $19.75/hr

This involves tasks such as placing phone calls, mailing statements and letters, securing payment ... The Collector is responsible for collections and denial management, ensuring appropriate actions ...

Beck Automotive Group

Collector

Palatka, FL · On-site

Salary: $18.00 - $24.00/hr Fairway Financial Collector - Subprime Auto Finance Full-Time or ... Lock in payment arrangements, commitments, and follow-through * Identify skips and use available ...

Beck Automotive Group

Collector

Palatka, FL · On-site

$18 - $24/hr

Fairway Financial Collector - Subprime Auto Finance Full-Time or Part-Time Position Available About ... Lock in payment arrangements, commitments, and follow-through * Identify skips and use available ...

Beck Automotive Group

Collector

Palatka, FL

$18 - $24/hr

Fairway Financial Collector - Subprime Auto Finance Full-Time or Part-Time Position Available About ... Lock in payment arrangements, commitments, and follow-through * Identify skips and use available ...

Beck Automotive Group

Collector

Palatka, FL · On-site

$18 - $24/hr

Fairway Financial Collector - Subprime Auto Finance Full-Time or Part-Time Position Available About ... Lock in payment arrangements, commitments, and follow-through * Identify skips and use available ...

D & A Services, LLC

Collector - Metairie

Metairie, LA · On-site

$18 - $25/hr

As a Debt Collector, you will be responsible for managing and recovering outstanding debts owed to ... Negotiate payment plans: Engage in professional and empathetic conversations with debtors to ...

D & A Services, LLC

Collector - Metairie

Metairie, LA

$18 - $25/hr

As a Debt Collector, you will be responsible for managing and recovering outstanding debts owed to ... Negotiate payment plans: Engage in professional and empathetic conversations with debtors to ...

HUCKEYE HEALTH SERVICES LLC

Collector

Costa Mesa, CA · On-site

$19 - $29/hr

The Collector serves as the account representative for Hoag in working with insurance companies, government payors, and/or patients for resolution of payments and accounts resolution. Work Hours: 8 ...

28 Technologies LLC

Collector

Grand Rapids, MI · On-site

$15.75 - $21/hr

We are seeking an experienced collector located in the greater Grand Rapids Metro area to join our ... Drive revenue by collecting payment-in-full and establishing repayment plans * Maintain and update ...

Stenger & Stenger PC

Collector

Grand Rapids, MI · On-site

$16.25 - $21.75/hr

We are seeking an experienced collector located in the greater Grand Rapids Metro area to join our ... Drive revenue by collecting payment-in-full and establishing repayment plans * Maintain and update ...

Stenger & Stenger PC

Collector

Grand Rapids, MI · On-site

$16.25 - $21.75/hr

We are seeking an experienced collector located in the greater Grand Rapids Metro area to join our ... Drive revenue by collecting payment-in-full and establishing repayment plans * Maintain and update ...

Texans Credit Union

Collector

Richardson, TX · On-site

$15.25 - $20.50/hr

This Collector will be responsible for collecting delinquencies while at the same time reinforcing ... short payments. Responsible for monitoring and maintaining a group of assigned accounts. Major ...

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Payment Collector information

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$12

$21

$27

How much do payment collector jobs pay per hour?

As of Aug 13, 2026, the average hourly pay for payment collector in the United States is $21.01, according to ZipRecruiter salary data. Most workers in this role earn between $16.35 and $21.88 per hour, depending on experience, location, and employer.

What is a payment collector?

Payment Collectors are professionals responsible for contacting individuals or businesses to collect overdue payments on accounts. They typically work for collection agencies, financial institutions, or other organizations to recover funds while adhering to legal and ethical standards. Their duties may include negotiating payment arrangements, documenting communications, and providing information about payment options. Payment Collectors must have strong communication skills, patience, and knowledge of relevant regulations such as the Fair Debt Collection Practices Act (FDCPA).

What are some common challenges payment collectors face, and how can they overcome them?

Payment Collectors often encounter challenges such as handling difficult conversations with customers who are behind on payments and navigating situations where individuals are experiencing financial hardship. To overcome these challenges, it's important to develop strong communication and negotiation skills, as well as empathy and professionalism. Many organizations provide training and support to help collectors handle sensitive interactions, and teamwork with supervisors and legal departments ensures compliance with regulations and fair treatment of customers.

What qualifications do I need to be a payment collector?

To be a payment collector, candidates typically need a high school diploma or equivalent. Strong communication and negotiation skills are essential, and experience with accounting or collections software can be beneficial. Some employers may prefer prior experience in finance or customer service.

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

To thrive as a Payment Collector, you need a solid understanding of basic accounting principles, attention to detail, and typically a high school diploma or equivalent. Familiarity with debt collection software, CRM systems, and payment processing platforms is often required. Strong negotiation, communication, and problem-solving skills help build rapport with clients and resolve payment issues effectively. These skills ensure timely collections, maintain positive customer relationships, and support the financial health of the organization.
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What job categories do people searching Payment Collector jobs look for?

The top searched job categories for Payment Collector jobs are:

Payment Collector jobs near you
Infographic showing various Payment Collector job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 76% Full Time, 18% Part Time, and 5% Contract. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution, with an average salary of $43,694 per year, or $21 per hour.

Insurance Collector

St. Joseph's/Candler

Savannah, GA • On-site

$17.09/hr

Full-time

Re-posted 24 days ago

St. Joseph's/Candler Health System rating

7.0

Company rating: 7.0 out of 10

Based on 20 frontline employees who took The Breakroom Quiz

Job description

  • Position Summary
    • The primary responsibility of the Insurance Collector is to ensure that all third party professional claims and institutional claims are processed and paid; maintaining gross days in receivables at or below departmental goals, within the Hospital-Based, Central Billing Office setting. The Insurance Collector will perform all billing and follow-up activity on patient's accounts from origination to either payment in full or transfer to self-pay status. Daily activity includes but is not limited to filing, aging, follow-up on unpaid claims, identifying credit balances, documenting needed information and handling all insurance / patient contact in a professional manner. Whenever assigned, payment posting duties will be completed accurately and within departmental guidelines; working under the direct supervision of the CBO Team Lead. The Insurance Collector must maintain open communications and is available to component organizations and practitioner sites for consultation.
  • Education
    • Associates of Business - Preferred
  • Experience
    • 3-5 Years Relevant Experience in Medical Accounts Receivable. - Preferred
  • License & Certification
    • None Required
  • Core Job Functions
    • Resolves payer denials promptly and appropriately. Updates account Insurance demographic information accordingly. Rebills accounts when necessary and documents all action taken.
    • Acts upon computer reminders promptly and appropriately. Uses the most effective follow up method needed. Documents all action taken.
    • Files claims as assigned. Follows up on secondary aged accounts according to established time parameters. Resolves reminders promptly.
    • Reviews and responds appropriately to correspondence according to established time parameters. Documents all action taken. Ensures correspondence is scanned to the account.
    • Resolves payer denials promptly and appropriately. Mails paper claims promptly to the proper address. Re-bills accounts when necessary.

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