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Self Pay Collector Description Jobs (NOW HIRING)

Midland Health

Collector - Self Pay

Midland, TX · On-site

$16.75 - $22.25/hr

Responsible for displaying a professional manner while teaching patient/guarantors how to pay their debts in full. Using verbal skills and communication techniques taught during training to manage ...

Eastern Plumas Health Care

Self Pay Biller

Portola, CA · On-site

$22 - $25/hr

Self-Pay Biller The Self-Pay Biller is responsible for managing accounts for uninsured patients and ... Non-Exempt This description is intended to identify the general nature and level of work performed ...

Eastern Plumas Health Care

Self Pay Biller

Portola, CA · On-site

$22 - $25/hr

Position Summary The Self-Pay Biller is responsible for managing accounts for uninsured patients ... Non-Exempt This description is intended to identify the general nature and level of work performed ...

St. Joseph's/Candler

Insurance Collector

Savannah, GA · On-site

$17.09/hr

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 ...

St. Joseph's/Candler

Insurance Collector

Savannah, GA · On-site

$17.09/hr

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 ...

St. Joseph's/Candler

Insurance Collector

Savannah, GA · On-site

$17.09/hr

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 ...

Med-Hire

Self Pay Collections

Atlanta, GA · On-site

$17.75 - $24/hr

Company Description Med-Hire is seeking a motivated Self Pay Collections Specialist for a beautiful practice in Buckhead. Qualified candidates must have a minimum of 2 years recent experience with ...

Goal Solutions

Collector

Sioux Falls, SD · On-site

$16 - $18/hr

Make an Impact. Starting Pay : $16-$18/hour + 10% shift differential + up to $400/month in ... self-service account management tools when appropriate. • Update and verify borrower account ...

Health Advocates

Insurance Collector I

Chatsworth, CA · On-site

$24.75 - $32.25/hr

Job Type Full-time Description Health Advocates is seeking an Insurance Collector I with prior ... Self-Pay Solutions, physician, lead insurance collector, Discrepancy Unit, Woodland Hills, San ...

HEALTH ADVOCATES

Insurance Collector I

Chatsworth, CA · On-site

$24.75 - $32.25/hr

Description Health Advocates is seeking an Insurance Collector I with prior healthcare collections ... Self-Pay Solutions, physician, lead insurance collector, Discrepancy Unit, Woodland Hills, San ...

HEALTH ADVOCATES

Insurance Collector I

Chatsworth, CA · On-site

$24.75 - $32.25/hr

Description: Health Advocates is seeking an Insurance Collector I with prior healthcare collections ... Self-Pay Solutions, physician, lead insurance collector, Discrepancy Unit, Woodland Hills, San ...

UHS

Biller Collector - Business Office

Forest Park, IL · On-site

$21 - $31.50/hr

We are currently seeking a Biller/Collector for Riveredge Hospital. Simply apply to the posting and ... Works with Utilization Management to maximize payables and performs third party and self-pay ...

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Self Pay Collector Description information

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How much do self pay collector description jobs pay per hour?

As of Sep 14, 2026, the average hourly pay for self pay collector description 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 are popular job titles related to Self Pay Collector Description jobs?

For Self Pay Collector Description jobs, the most frequently searched job titles are:

Collector - Self Pay

Midland, TX • On-site

Midland Health
Fitness and Sports Centers • 11 - 50 employees
Learn more about Midland Healthexternal

$16.75 - $22.25/hr

Full-time

Re-posted 4 days ago

Job description


Responsible for displaying a professional manner while teaching patient/guarantors how to pay their debts in full. Using verbal skills and communication techniques taught during training to manage people to the point public opinion of the hospital remains positive. The employee will learn and apply policy and procedure to collect on accounts, as well as utilizing other sources of information needed to resolve issues and achieve successful recovery of assigned receivables. Position requires persuasive negotiator skills and someone who is a quick thinker and able to use information at hand to resolve issues for all parties expeditiously.
SHIFT AND SCHEDULE
Monday - Friday: 8:00 AM - 5:00 PM
ESSENTIAL FUNCTIONS/PERFORMANCE EXPECTATIONS
  • Actively attempts to resolve patient balances and ensures payment terms are suitable in meeting hospitals objectives and the credit/collections policies, formulating collection strategies to ensure timely customer payments; also, refers accounts to collections based on hospital policies.
  • Demonstrates independent judgment within authority and escalates issues requiring management intervention timely. Works all disputes, requests for more information from all Collection Agencies.
  • Systematically documents all daily collections activities on all accounts touched.
  • Provides a timely response by investigating and resolving all internal and external customer inquiries
  • Follows established procedures for processing payments plans, payments by phone and adjustments on accounts. Monitors assigned account details for non-payment, delayed payments and other regularities and establishes timely follow up with guarantor on account when needed.
  • Processes all credit balances for patients and insurances according to policies and turns around refunds in a timely manner. Monitors surgery accounts to apply any prepaid credits to balances
  • Adds corrected insurance information to patient accounts and drops claim out to insurance. Confirms patient's insurance eligibility prior to adding information to an account.

EDUCATION AND EXPERIENCE
  • High School diploma or equivalency required
  • Courses in insurance billing/collections and medical terminology preferred.
  • Three (3) or more years of hospital business office or physician business office experience preferred.
  • Must be able to type 35 wpm and operate a personal computer with ability to use Microsoft Outlook, Excel and Microsoft Office.
  • Must have basic math skills.
  • Excellent written and verbal communication skills including the use of proper grammar.

PHYSICAL REQUIREMENTS
To perform this job successfully, an individual must be able to perform each essential responsibility satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The individual must be able to:
  • Stand, walk, sit, stoop, reach, lift, see, speak and hear. Lifting is limited to 35 lbs. for clinical staff and to 50 lbs. for non-clinical staff. The individual must use an assisted-lift device or get another individual(s) to assist with the lift that is over these maximum limits.

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