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Ar Collections Manager Jobs in Texas (NOW HIRING)

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Chaparral is currently seeking a Manager of AR and Collections. As Manager, you will be responsible for all functions of the Accounts Receivable team, including but not limited to: invoice management ...

Collections Specialist The Collections Specialist is responsible for managing the Accounts ... Manage AR Aging reports for assigned locations and subsidiaries. * Handle escalated accounts and ...

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Chaparral is currently seeking a Manager of AR and Collections. As Manager, you will be responsible for all functions of the Accounts Receivable team, including but not limited to: invoice management ...

FleetPride is seeking a highly motivated and analytically driven Collections Analyst to support the AR Shared Services organization. The Collections Analyst is responsible for managing a portfolio of ...

Collections Specialist

Gainesville, TX · On-site

$16.75 - $22.75/hr

This is a great opportunity for someone with collections or AR experience who is comfortable communicating directly with customers and managing a significant portfolio of past-due accounts. Primary ...

Collections Specialist

Sugar Land, TX

$16.75 - $22.50/hr

The Collections Specialist is responsible for managing a portfolio of customer accounts to drive ... Partner with Billing, Operations, and Account Management to resolve disputes(Lead AR calls with the ...

Collections Specialist

Sugar Land, TX · On-site

$16.50 - $22.50/hr

The Collections Specialist is responsible for managing a portfolio of customer accounts to drive ... Partner with Billing, Operations, and Account Management to resolve disputes(Lead AR calls with the ...

Manage the end‑to‑end collections process to recover past due balances. * Maintain weekly ... Prepare standardized reports and metrics to support Finance leadership and AR performance tracking ...

This role leads multiple teams and managers across the O2C process, including Credit, Collections ... Serve as the senior regional leader for Credit, Collections, Cash Application, and AR governance ...

This role leads multiple teams and managers across the O2C process, including Credit, Collections ... Serve as the senior regional leader for Credit, Collections, Cash Application, and AR governance ...

Senior Collector

Houston, TX · On-site

$16.25 - $21.75/hr

Systems experience of using AR/Debt management tools for focusing collections efforts and tracking queries. * Strong team collaborator - across teams internally, across markets, and globally.

Assistant Controller

Sugar Land, TX · On-site

$125K - $130K/yr

Manage and develop a team across Accounting, AP, AR, Collections, and Billing * Drive process improvements, automation initiatives, and system implementations * Improve billing accuracy, collections ...

Accounts Receivable (AR) Manager Department : Finance / Accounting Position Summary The Credit amp; Collections Specialist manages customer credit exposure and ensures timely collection of ...

Showing results 21-40

Ar Collections Manager information

What is an AR Collections Manager?

AR Collections Managers are professionals responsible for overseeing the accounts receivable (AR) process within a company, ensuring that outstanding invoices are collected in a timely and efficient manner. They manage a team of collectors, coordinate with other departments, and develop strategies to minimize overdue accounts and bad debt. Their role often involves negotiating payment plans with clients, maintaining accurate records, and generating reports on collection activities. Ultimately, AR Collections Managers play a key role in maintaining healthy cash flow and supporting the financial stability of the organization.

What are the key skills and qualifications needed to thrive as an AR Collections Manager?

To thrive as an AR Collections Manager, you need expertise in accounts receivable processes, financial analysis, and a background in finance or accounting, often supported by a relevant degree. Familiarity with ERP systems like SAP or Oracle, and proficiency in collections management software are typically required. Strong negotiation, problem-solving, and communication skills set top performers apart in managing client relationships and resolving disputes. These abilities are essential for optimizing cash flow, minimizing bad debt, and maintaining positive client interactions.

What are common challenges faced by an AR Collections Manager, and how can they be addressed?

AR Collections Managers frequently encounter challenges such as maintaining timely follow-ups on outstanding accounts, handling disputes professionally, and balancing customer relationships with the need for payment. These challenges can be addressed by implementing effective tracking systems, fostering strong communication skills within the team, and staying updated on industry best practices for negotiation and conflict resolution. Collaborating closely with sales, customer service, and finance teams also helps in quickly resolving discrepancies and ensuring smooth payment processes.

What cities in Texas are hiring for Ar Collections Manager jobs?

Cities in Texas with the most Ar Collections Manager job openings:

Infographic showing various Ar Collections Manager job openings in Texas as of August 2026, with employment types broken down into 86% Full Time, 11% Part Time, 2% Contract, and 1% Nights. Highlights an 79% Physical, 3% Hybrid, and 18% Remote job distribution.

$16.50 - $21.25/hr

Full-time

Posted 8 days ago


Job description

Job Description Our client is seeking an experienced Medical Accounts Receivable (AR) Specialist to manage all aspects of medical AR collections for a physician medical group. This role will focus heavily on insurance claim denial follow-up, unpaid claims, payment recovery, billing issue resolution, and account management. Key Responsibilities Manage assigned medical accounts receivable and insurance payer follow-up to ensure timely payment of outstanding claims.

Perform claim denial follow-up, research unpaid and underpaid claims, identify billing issues, and pursue available options to obtain payment. Follow up on zero-payment Explanation of Benefits (EOBs) and determine appropriate next steps for claim resolution. Monitor accounts for delinquent payments and use appropriate collection techniques to maintain current AR.

Research and resolve patient billing inquiries, insurance issues, and account discrepancies. Professionally communicate with patients, insurance companies, and clinic staff regarding account balances, claims, payments, and billing concerns. Required Qualifications High School Diploma or GED.

2+ years of medical billing and/or collections experience, preferably within a physician practice, medical group, hospital, or other healthcare setting. Knowledge of government insurance programs, including Medicare Part B and C, Medicaid and associated Medicare Advantage plans, and TRICARE. Knowledge of commercial insurance plans, including PPO, HMO, EPO, and HRA.

Working knowledge of CPT, HCPCS, and ICD-10 coding. Understanding of HIPAA guidelines and the importance of protecting patient information.