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Collection Recovery Manager Jobs in Utah (NOW HIRING)

RCM Collection Manager

Sandy, UT · On-site

$125 - $150/hr

... R recovery--to ensure accurate billing, timely reimbursement, regulatory compliance, and strong ... Supervise collection efforts and provide leadership to Business Office Managers and staff.

Track and report on collections performance, recovery rates, and bad debt impact; provide monthly ... Ensure 100% of student collection activities are completed by required institutional deadlines.

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Collection Recovery Manager information

What is a collection recovery manager?

Collection Recovery Managers are professionals responsible for overseeing the recovery of overdue payments and delinquent accounts for an organization. They manage teams that contact borrowers, negotiate payment plans, and ensure compliance with laws and company policies. Their goal is to minimize financial losses by maximizing the recovery of outstanding debts while maintaining positive customer relationships.

What are the key skills and qualifications needed to thrive as a collection recovery manager?

To thrive as a Collection Recovery Manager, you need a solid understanding of credit risk management, debt recovery processes, and relevant financial regulations, often supported by a bachelor’s degree in finance or business. Familiarity with collection management software, CRM systems, and data analysis tools is typically required. Strong negotiation, problem-solving, and leadership skills help in managing teams and handling difficult conversations with debtors. These competencies ensure effective recovery of outstanding debts while maintaining compliance and positive client relationships.

What are some common challenges faced by a collection recovery manager, and how are they typically addressed?

Collection Recovery Managers often encounter challenges such as negotiating with reluctant debtors, managing high volumes of delinquent accounts, and ensuring compliance with regulatory requirements. These challenges are typically addressed by employing strong communication and negotiation skills, leveraging data analytics to prioritize accounts, and implementing effective recovery strategies. Collaboration with legal teams, ongoing training, and the use of specialized recovery software also play crucial roles in overcoming these obstacles and achieving collection targets.

What is the difference between Collection Recovery Manager vs Collections Supervisor?

AspectCollection Recovery ManagerCollections Supervisor
CredentialsTypically requires a bachelor’s degree and experience in collections or financeOften requires similar experience, sometimes with industry-specific certifications
Work EnvironmentManages teams, develops strategies, and oversees recovery processesSupervises collection agents and daily operations
Industry UsageCommonly used in financial services, banking, and debt collection firmsUsed in similar settings, focusing on team management

The Collection Recovery Manager focuses on strategic oversight and managing recovery processes, while the Collections Supervisor handles daily team supervision. Both roles require relevant experience and industry knowledge, but the Recovery Manager has a broader managerial scope.

Infographic showing various Collection Recovery Manager job openings in Utah as of August 2026, with employment types broken down into 86% Full Time, 13% Part Time, and 1% Contract. Highlights an 84% Physical, 3% Hybrid, and 13% Remote job distribution.

RCM Collection Manager

Sandy, UT • On-site

$125 - $150/hr

Other

Medical, Dental, Vision, Retirement, PTO

Posted 7 days ago


Job description

Revenue Cycle Manager Position Summary: The Revenue Cycle Manager leads the daily operations of Billing, and Collections, while managing accounts receivable across Medicare, Medicaid, commercial payers, and patient balances. The role oversees all back-end revenue cycle functions—including claims submission, payment posting, insurance follow-up, denial management, patient collections, and A/R recovery—to ensure accurate billing, timely reimbursement, regulatory compliance, and strong cash flow.

Key Responsibilities
  • Develop and implement policies and procedures to ensure accurate and timely billing processes.
  • Supervise collection efforts and provide leadership to Business Office Managers and staff.
  • Monitor reimbursement trends, prepare analytical reports with trend assessments, and present findings to senior management.
  • Stay informed on legislative, regulatory, and payer policy changes; anticipate impacts and communicate updates to relevant teams.
  • Ensure compliance with company and payer guidelines through routine audits and process reviews.
  • Forecast monthly collections and report projections to senior leadership.
  • Collaborate with credentialing teams to minimize revenue disruptions at new and existing sites.
  • Recruit, develop, coach, and manage staff, including setting objectives, providing orientation, communicating expectations, and applying progressive discipline as needed.
  • Develop cross-functional strategies to exceed cash collection targets, reduce days in accounts receivable (AR), and minimize denial and adjustment rates.
  • Track and report key revenue cycle performance indicators (KPIs) to leadership and stakeholders.
  • Establish systems and processes to ensure compliance with contract requirements, including claim submission, documentation, fee schedules, credentialing, and site enrollments.
  • Provide oversight (in collaboration with financial leadership) on general ledger close activities related to revenue, AR, and billing.
  • Maintain contract controls, policies, and procedures in alignment with state/federal laws, compliance plans, and HIPAA regulations.
  • Monitor collections against established goals to maximize cash flow and continuously assess claim submission processes for improvements.
  • Oversee analysis, recording, and trending of revenue adjustments, write-offs, and denials; provide management with recommendations to reduce future occurrences.
Required Knowledge, Skills, and Abilities
  • Experience with R2, Office Ally and WellnFuse systems highly preferred
  • Excellent communication, collaboration, and interpersonal skills to optimize departmental processes and outcomes.
  • Advanced proficiency in Microsoft Office (Word, Excel, Outlook).
  • Strong organizational, analytical, and decision-making abilities.
  • High computer literacy in PC environments.
  • Professional written and verbal communication skills, including grammar and composition.
  • Proactive, forward-thinking approach with strong problem-solving skills.
  • Proven ability to meet productivity standards and performance metrics.
  • Accurate and efficient data entry capabilities.
  • Commitment to team goals and collaborative success.
Education, Experience, and Requirements
  • Minimum of 10+ years of relevant experience in medical billing and revenue cycle management, preferably in specialty infusion therapy or complex outpatient services.
  • Demonstrated experience delegating tasks and leading teams effectively.
  • Bachelor’s degree in accounting, Finance, Healthcare Administration, or a related field preferred.
  • Ability to meet U.S. employment eligibility requirements.
About Pure Infusion

Pure Infusion is a fast-growing healthcare company and a leader in chronic-condition infusion therapy. We deliver a personalized, private, and meaningful infusion experience for patients who often need ongoing care and consistency. Pure Infusion has been recognized as one of Utah's fastest-growing companies, and we believe that growth is a reflection of our people, purpose, values, and patient-first culture.

Our patients are referred by specialty physicians for biologic and other infusion therapies, often related to autoimmune disorders or primary deficiencies. They need more than an appointment. They need a place that feels calm, professional, comfortable, and human.

Our Core Values

We live by four core values that define our culture and guide our hiring:

People-Obsessed

We care deeply about patients, teammates, referring providers, and every person who interacts with Pure Infusion.

Relentlessly Improving

We look for ways to make every visit, every process, and every interaction better than it was yesterday.

We are willing to challenge old healthcare assumptions and build a better model for patients and teams.

Grateful

We serve with humility, appreciate the people around us, and believe gratitude should turn into action.

Schedule and Benefits Snapshot

Our regular hours are generally Monday through Friday, 8 a.m. to 5 p.m., with most weekends and holidays off. In addition to a competitive hourly rate, we offer:

  • Competitive hourly rate
  • 401(k) Matching
  • Health, Vision, and Dental Insurance
  • Over 20 days of paid time off annually
  • One paid community service day each year to give back in a way that matters to you, either with your clinic, with the corporate team, or through a community cause you personally care about
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