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Collections Account Manager Jobs in Spring Hill, TN

Collections Associate

Nashville, TN · Hybrid

$17 - $23.25/hr

Manage patient balances ensuing account is clean and ready for self-pay collections post all insurance processes are completed * Work closely with admissions teams to understand patient ...

Accounts Receivable Specialist

Brentwood, TN · On-site

$19.25 - $25.25/hr

This position is responsible for processing customer payments, managing collections, maintaining accurate accounts receivable records, and helping ensure the timely resolution of outstanding balances.

Reviews accounts assigned to Collections Specialists where action beyond routine collection ... Recommends to management loans to be charged off on a monthly basis. Provides report to present for ...

Collections Associate

Nashville, TN · Hybrid

$17 - $23.25/hr

Manage patient balances ensuing account is clean and ready for self-pay collections post all insurance processes are completed * Work closely with admissions teams to understand patient ...

An effective Collections Manager maintains strong internal controls, limits credit risk ... Responsible for the accurate and timely reporting of aged accounts receivables. * Ensures the ...

May handle collections of premiums due. * Conduct business in a manner that demonstrates an ... Department Account Management & Service Required Experience: 2-5 years of relevant experience ...

An effective Collections Manager maintains strong internal controls, limits credit risk ... Responsible for the accurate and timely reporting of aged accounts receivables. * Ensures the ...

The role requires consistent communication with customers via phone and email, and a proactive approach to managing accounts receivable and collections. Key Responsibilities: * Monitor A/R aging ...

Self Pay Associate

Nashville, TN · Hybrid

$17 - $23.25/hr

Manage patient balances ensuing account is clean and ready for self-pay collections post all insurance processes are completed * Work closely with admissions teams to understand patient ...

Showing results 21-40

Collections Account Manager information

See Spring Hill, TN salary details

$27.7K

$61.9K

$99.7K

How much do collections account manager jobs pay per year?

As of Aug 23, 2026, the average yearly pay for collections account manager in Spring Hill, TN is $61,887.00, according to ZipRecruiter salary data. Most workers in this role earn between $45,100.00 and $73,800.00 per year, depending on experience, location, and employer.

What is a collections account manager?

Collections Account Managers are professionals responsible for overseeing and managing the collection of outstanding debts owed to a company or organization. They communicate with customers to arrange payment plans, negotiate settlements, and ensure timely receipt of payments. In addition, they may supervise a team of collectors, analyze accounts for delinquency, and implement strategies to minimize financial risk. Their role is vital in maintaining cash flow and reducing losses due to unpaid accounts.

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

To thrive as a Collections Account Manager, you need expertise in debt collection practices, negotiation, and a solid understanding of financial regulations, usually supported by experience in finance or a related field. Familiarity with collections management software, CRM systems, and knowledge of FDCPA and other compliance standards are typically required. Strong communication, problem-solving, and conflict resolution skills help build rapport and effectively handle challenging conversations with clients. These competencies are essential to maximize recoveries, maintain regulatory compliance, and uphold positive customer relationships.

How does a collections account manager typically collaborate with other departments to resolve overdue accounts?

Collections Account Managers often work closely with customer service, sales, and finance teams to resolve overdue accounts effectively. They may coordinate with customer service to understand any disputes or issues impacting payment, and partner with sales to maintain positive client relationships while pursuing collections. Regular communication with the finance department helps ensure accurate account records and compliance with company policies. This cross-departmental collaboration helps balance the need for collections with customer retention and operational efficiency.

What is the difference between Collections Account Manager vs Collections Specialist?

AspectCollections Account ManagerCollections Specialist
CredentialsTypically requires experience in collections, sometimes a degree in finance or businessOften requires similar experience or certifications in collections or credit management
Work EnvironmentManages accounts, coordinates with clients, and oversees collection strategiesHandles outbound/inbound calls, contacts delinquent accounts, and follows collection procedures
Employer & Industry UsageUsed in financial services, banking, and credit companiesCommon in similar industries, often as entry to mid-level roles

The Collections Account Manager focuses on overseeing collection processes, managing accounts, and developing strategies, while the Collections Specialist primarily contacts delinquent accounts and performs day-to-day collection activities. Both roles require experience in collections, but the manager role involves more oversight and strategic planning.

Is a collections account manager a stressful job?

A collections account manager often works in a high-pressure environment due to the need to recover overdue payments and meet collection targets. The role requires strong communication skills, attention to detail, and the ability to handle difficult conversations, which can contribute to job stress. However, stress levels vary depending on the workplace and individual resilience.

What does a collections account manager do?

A collections account manager is responsible for managing overdue accounts by contacting customers, negotiating payment plans, and resolving outstanding debts. They often use specialized software to track accounts and ensure compliance with relevant laws and company policies. Strong communication and negotiation skills are essential for success in this role.

What job categories do people searching Collections Account Manager jobs in Spring Hill, TN look for?

The top searched job categories for Collections Account Manager jobs in Spring Hill, TN are:

What cities near Spring Hill, TN are hiring for Collections Account Manager jobs?

Cities near Spring Hill, TN with the most Collections Account Manager job openings:

Infographic showing various Collections Account Manager job openings in Spring Hill, TN as of June 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $61,887 per year, or $29.8 per hour.

(Remote) Manager, Account Follow-Up Services

Harris

Nashville, TN • Remote

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 9 days ago


Harris Computer rating

8.5

Company rating: 8.5 out of 10

Based on 10 frontline employees who took The Breakroom Quiz

80th of 246 rated software companies


Job description

MEDHOST, a division of Harris; is seeking a Manager, Account Follow-Up Services who is experienced, strategic, and able to lead the team.

Are you a leader who loves improving financial health and building great client relationships? In this key role, you'll help us make our revenue cycle better, keep clients happy, and create new strategies that help our company succeed.

This job is more than just follow-up; it's about smart account management, improving how we work, and helping a team do its best. If you enjoy a fast-paced environment, think analytically, and always look for ways to improve, we invite you to make a real difference with us.

This remote role welcomes candidates anywhere in the US. This role requires the successful candidate to be able to travel to our Tennessee office on occasion.

Salary:

70K - 90K

AI & Innovation Mindset

We are committed to leveraging emerging technologies to improve how we work, serve our customers, and drive business outcomes. The successful candidate will demonstrate curiosity and a willingness to actively adopt and leverage AI tools to improve workflows, solve problems, and increase efficiency. Candidates should be comfortable using AI enabled technologies, including copilots, chat based AI assistants, and automation tools, as part of their everyday work while maintaining appropriate judgment, security, and compliance standards.


What your impact will be:

Lead Your Team

  • Guide and develop a high-performing team. You'll set clear goals, review performance, ensure accountability, and build a culture of quality and ownership across all teams, including remote ones.

Improve Processes

  • Create and refine smart ways to manage client accounts and collect revenue more effectively. You'll standardize revenue cycle processes, find risks or areas for improvement, look for automation chances, and manage several projects at once.

Analyze Performance

  • Use data to track key results, spot trends, and share clear reports and advice with senior leaders and clients. You'll work to improve metrics like denial rates, AR days, aging percentages, and cash collections, and find the root cause of issues to fix them.

Manage Clients & Partners

  • Be the main contact for clients and a trusted advisor. You'll build strong ties with sales, finance, client services, executives, and clinical teams. You'll solve complex account problems, handle escalations, resolve conflicts, and ensure clients are happy while meeting service agreements and performance goals.

Ensure Compliance

  • Make sure we always follow company rules, industry regulations, and best practices to protect our operations and client trust. This includes a strong understanding of healthcare compliance (like HIPAA, CMS, and payer rules).

Stay Current

  • Keep up with industry trends, new rules, and technology to keep us competitive and help guide our decisions.

Travel

  • You might travel occasionally (10-20% per year) for client meetings, conferences, or team events.

What we are looking for:

  • Experience: At least 5 years of growing experience in account management, revenue cycle management, or a similar client-facing financial role. This includes at least 2 years in a leadership or supervisory position.
  • Education: A Bachelor's degree in Business Administration, Finance, or a related field.
  • Good understanding of all RCM steps: front-end, coding, billing, accounts receivable (AR), denial management, and collections.
  • Knowledge of how different payers work, payment methods, and contract management.
  • Familiarity with CPT, ICD-10, HCPCS codes, and medical coding rules.
  • Understanding of healthcare compliance and regulations (HIPAA, CMS, payer rules).
  • Experience with EHR/PM systems (like Epic, Cerner, Athena, eClinicalWorks).
  • Proven success leading hospital revenue cycle operations and managing performance based on industry standards.
  • Excellent leadership skills, with proven experience guiding, coaching, and developing teams.
  • Able to set expectations, conduct reviews, and ensure accountability.
  • Experience managing teams that work across different departments and remotely.
  • Good at managing change and keeping teams engaged, building a culture of quality and continuous improvement.
  • Strong analytical and problem-solving skills. You can understand RCM data and turn it into smart actions.
  • Experience tracking and improving key metrics like denial rates, AR days, aging percentages, and cash collections.
  • Able to find the root cause of problems and put solutions in place.
  • Skilled at presenting data and performance reviews to clients at an executive level, using clear visuals.
  • Experience improving and standardizing RCM processes.
  • Able to spot risks, gaps, and chances to automate or make things more efficient.
  • Strong project management skills, able to handle many projects at once.
  • Excellent verbal and written communication skills, able to influence people at all levels.
  • Can explain complex RCM data clearly to clients.
  • Strong presentation skills, with a confident presence in client and executive meetings.
  • Proficient with MS Excel, PowerPoint, and reporting tools.
  • Experience working with and improving various EMR and Clearinghouse platforms.
  • Highly organized and good at managing time.
  • Pays close attention to detail, able to work on both big-picture strategy and daily tasks.
  • A problem-solver who takes action.
  • Proactive, focused on results, and deeply committed to client satisfaction and operational excellence.
  • Able to thrive in a fast-paced, client-focused environment.

What we can offer:

  • 3 weeks' vacation and 5 personal days
  • Comprehensive Medical, Dental, and Vision benefits starting from your first day of employment
  • Employee stock ownership and RRSP/401k matching programs
  • Lifestyle rewards
  • Remote work and more!

About MEDHOST:

MEDHOST, founded in 1984 and headquartered in Franklin, Tennessee, is a leading provider of healthcare information technology solutions. Serving over 1,000 healthcare facilities nationwide, MEDHOST offers a comprehensive suite of products, including electronic health records (EHR), financial management systems, and patient engagement platforms. Their mission is to empower healthcare organizations to enhance patient care and improve business operations through innovative, user-friendly solutions. In January 2024, MEDHOST was acquired by N. Harris Computer Corporation, further strengthening its position in the healthcare IT industry.

About Harris:

Harris is a leading provider of mission critical software to the public sector in North America. As a wholly owned subsidiary of Constellation Software Inc. ("CSI", symbol CSU on the TSX), Harris has become the cornerstone for CSI's investment in utility, local government, school districts, public safety, and healthcare software verticals. Our success has been realized through investments in our proprietary software and market expertise. This focus, combined with acquiring businesses that build upon or complement our offerings, has helped drive our success. Harris will continue to growth through reinvestment - both in the people and products that we offer and making investments in acquiring new businesses.

#LI-remote


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About Harris Computer Systems

Sourced by ZipRecruiter

Harris Computer Systems, based in Ottawa, ON, CA, is an established player in the field of public sector software technology. Since its inception in 1976, the company has been striving to make clients' operations more efficient through reliable, practical, and flexible software solutions. Its extensive portfolio primarily serves utility, healthcare, public sector, and educational institutions, contributing to the betterment of public services through technology. Harris strongly believes in the value of forward-thinking technology and the power it has to drive progress for the public sector. This methodology is entirely in line with their mission to ensure customer success by providing reliable, practical, and robust software solutions.

Industry

Accounting services

Company size

1,001 - 5,000 Employees

Headquarters location

Ottawa, ON, CA

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