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Billing Collections Manager Jobs in Texas (NOW HIRING)

Haynes and Boone, LLP

Collections Manager

Dallas, TX · On-site

The Collections Manager is an exempt position responsible for co-managing the firm's collection ... Work with Billing Attorneys, Section Chairs, Department Administrative Partners, and the Billing ...

True Find Staffing

Collections Manager

Dallas, TX

Work closely with the billing team to resolve invoice discrepancies, payment disputes, and account issues. * Coordinate with internal departments to ensure accurate invoicing and timely resolution of ...

Haynes and Boone, LLP

Collections Manager

Dallas, TX · On-site

The Collections Manager is an exempt position responsible for co-managing the firm's collection ... Work with Billing Attorneys, Section Chairs, Department Administrative Partners, and the Billing ...

Haynes and Boone, LLP

Collections Manager

Houston, TX · On-site

The Collections Manager is an exempt position responsible for co-managing the firm's collection ... Work with Billing Attorneys, Section Chairs, Department Administrative Partners, and the Billing ...

GetixHealth

Medical Billing & Collections Rep

Denison, TX · On-site

$15/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

As a Medical Billing and Collections Representative, you'll play a key role in resolving patient ... Manage and resolve overdue medical accounts. * Assist patients with payment arrangements and ...

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Billing Collections Manager information

What is the difference between Billing Collections Manager vs Accounts Receivable Specialist?

AspectBilling Collections ManagerAccounts Receivable Specialist
CredentialsRelevant certifications like Certified Revenue Cycle Professional (CRCP)Likewise, certifications such as CRCP or similar are common
Work EnvironmentTypically in healthcare, finance, or large corporate settingsSimilar environments, often in finance or healthcare sectors
Employer & Industry UsageUsed in industries with complex billing processesCommon in industries managing large volumes of receivables
Search & Comparison IntentOften compared for roles managing collections and billing processesCompared for roles focused on receivables and payment processing

The Billing Collections Manager and Accounts Receivable Specialist roles share overlapping responsibilities in managing billing and collections processes, often requiring similar certifications and working in comparable environments. The manager typically oversees the entire collections process, while the specialist handles day-to-day receivables tasks. Both roles are vital in ensuring timely payments and maintaining cash flow in organizations.

How does a billing collections manager typically collaborate with other departments to ensure timely payments and resolve account issues?

A Billing Collections Manager works closely with departments such as sales, customer service, and finance to ensure the accuracy of invoices and resolve any discrepancies that may delay payments. They often communicate with sales teams to clarify contract terms, with customer service to address client concerns, and with finance to provide updates on outstanding accounts. Effective collaboration ensures that account issues are addressed promptly, which helps optimize cash flow and maintain positive client relationships. This cross-functional teamwork is essential for meeting collection targets and minimizing bad debt.

What does a billing collections manager do?

A Billing Collections Manager oversees the billing and collections process within an organization, ensuring that invoices are accurate and payments are collected in a timely manner. They manage a team responsible for invoicing clients, following up on overdue accounts, and resolving billing disputes. Their duties also include developing strategies to minimize outstanding debts and improving cash flow. Billing Collections Managers often collaborate with other departments to streamline financial operations and ensure compliance with relevant regulations.

What are the key skills and qualifications needed to thrive as a billing collections manager?

To thrive as a Billing Collections Manager, you need expertise in financial management, billing processes, and collections strategies, often supported by a degree in finance, accounting, or business administration. Familiarity with accounting software, ERP systems, and tools like Excel, as well as relevant certifications such as Certified Credit and Collection Professional (CCCP), is typically required. Strong leadership, negotiation, and communication skills help in managing teams and resolving payment disputes effectively. These skills are essential for optimizing cash flow, maintaining positive client relationships, and ensuring the financial health of an organization.

What are the most commonly searched types of Billing Collections jobs in Texas?

The most popular types of Billing Collections jobs in Texas are:

What are popular job titles related to Billing Collections Manager jobs in Texas?

For Billing Collections Manager jobs in Texas, the most frequently searched job titles are:

What job categories do people searching Billing Collections Manager jobs in Texas look for?

The top searched job categories for Billing Collections Manager jobs in Texas are:

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

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

Billing Collections Manager jobs near you
Infographic showing various Billing Collections Manager job openings in Texas as of August 2026, with employment types broken down into 1% As Needed, 87% Full Time, 11% Part Time, and 1% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution.

Collections Representative

RECOVERY MONITORING SOLUTIONS LLC

Dallas, TX

$15.50 - $20.25/hr

Full-time

Re-posted 13 days ago

Recovery Monitoring Solutions rating

3.3

Company rating: 3.3 out of 10

Based on 7 frontline employees who took The Breakroom Quiz

489th of 491 rated business services

Job description

Duties include assisting with the collection of delinquent fees in accordance with federal law, state statutes, court orders and company guidelines. Works independently under direct or general supervision.

ESSENTIAL FUNCTIONS:
o Review, examine, and verify client financial documents, reports and accounts.
o Review client accounts and associated reports, interpret accounting data, report delinquencies to stakeholders, and document collection activities and collecting receivables
o Contact clients via phone/email regarding status of delinquent accounts and provide timely follow-up through final resolution along with documentation.
o Prepare reports as needed by Billing & Collections Manager.

o At least six (6) months of experience in collections.
o Adequate computer skills (typing, database management, data entry).

What Recovery Monitoring Solutions employees say

Pay

Benefits

Hours and flexibility

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