The Credit//Collection Coordinator monitors and maintains Managed Care Accounts Receivables to include timely payments and a denial tracking system to be reported to Manager on a monthly basis. The ...
The Credit//Collection Coordinator monitors and maintains Managed Care Accounts Receivables to include timely payments and a denial tracking system to be reported to Manager on a monthly basis. The ...
COORD, CREDIT/COLLECTIONS
Poughkeepsie, NY · On-site
The Credit//Collection Coordinator monitors and maintains Managed Care Accounts Receivables to include timely payments and a denial tracking system to be reported to Manager on a monthly basis. The ...
COORD, CREDIT/COLLECTIONS
Poughkeepsie, NY · On-site
The Credit//Collection Coordinator monitors and maintains Managed Care Accounts Receivables to include timely payments and a denial tracking system to be reported to Manager on a monthly basis. The ...
COORD, CREDIT/COLLECTIONS
Poughkeepsie, NY · On-site
The Credit//Collection Coordinator monitors and maintains Managed Care Accounts Receivables to include timely payments and a denial tracking system to be reported to Manager on a monthly basis. The ...
COORD, CREDIT/COLLECTIONS
Poughkeepsie, NY · On-site
The Credit//Collection Coordinator monitors and maintains Managed Care Accounts Receivables to include timely payments and a denial tracking system to be reported to Manager on a monthly basis. The ...
Responsible for managing all financial activities for National and Major Retail customer AR ... Ensure credits are issued for valid customer chargebacks on time * Reconcile and resolve credit ...
Responsible for managing all financial activities for National and Major Retail customer AR ... Ensure credits are issued for valid customer chargebacks on time * Reconcile and resolve credit ...
Senior Credit & Collection Analyst
Plano, TX · On-site
Responsible for managing all financial activities for National and Major Retail customer AR ... Ensure credits are issued for valid customer chargebacks on time * Reconcile and resolve credit ...
Senior Credit & Collection Analyst
Plano, TX · On-site
Responsible for managing all financial activities for National and Major Retail customer AR ... Ensure credits are issued for valid customer chargebacks on time * Reconcile and resolve credit ...
Special projects as directed by the NA Credit & Collection Manager. REQUIRED EXPERIENCE YOU'LL BRING * BS/BA in Finance/Accounting required * 4+ years of experience in an Accounts Receivable or ...
Special projects as directed by the NA Credit & Collection Manager. REQUIRED EXPERIENCE YOU'LL BRING * BS/BA in Finance/Accounting required * 4+ years of experience in an Accounts Receivable or ...
COORD, CREDIT/COLLECTIONS
Poughkeepsie, NY · On-site
The Credit//Collection Coordinator monitors and maintains Managed Care Accounts Receivables to include timely payments and a denial tracking system to be reported to Manager on a monthly basis. The ...
COORD, CREDIT/COLLECTIONS
Poughkeepsie, NY · On-site
The Credit//Collection Coordinator monitors and maintains Managed Care Accounts Receivables to include timely payments and a denial tracking system to be reported to Manager on a monthly basis. The ...
The Credit//Collection Coordinator monitors and maintains Managed Care Accounts Receivables to include timely payments and a denial tracking system to be reported to Manager on a monthly basis. The ...
The Credit//Collection Coordinator monitors and maintains Managed Care Accounts Receivables to include timely payments and a denial tracking system to be reported to Manager on a monthly basis. The ...
Senior Credit & Collection Analyst
Plano, TX · On-site
Responsible for managing all financial activities for National and Major Retail customer AR ... Ensure credits are issued for valid customer chargebacks on time * Reconcile and resolve credit ...
Senior Credit & Collection Analyst
Plano, TX · On-site
Responsible for managing all financial activities for National and Major Retail customer AR ... Ensure credits are issued for valid customer chargebacks on time * Reconcile and resolve credit ...
Credit and Collections Specialist Job at R.E. Michel Company, LLC in Glen Burnie, MD
Glen Burnie, MD · On-site
$18.50/hr
Under the direct supervision of the Regional Credit Manager, the Credit Associate supports the credit/ collection effort within an assigned geographic territory in order to cultivate good business ...
Credit and Collections Specialist Job at R.E. Michel Company, LLC in Glen Burnie, MD
Glen Burnie, MD · On-site
$18.50/hr
Under the direct supervision of the Regional Credit Manager, the Credit Associate supports the credit/ collection effort within an assigned geographic territory in order to cultivate good business ...
... credit, and security screens as deemed necessary to be considered deployable. * Must be able to ... Collection Management Specialist * Intelligence Operations Manager * Strategic Intelligence ...
... credit, and security screens as deemed necessary to be considered deployable. * Must be able to ... Collection Management Specialist * Intelligence Operations Manager * Strategic Intelligence ...
Credit and Collection Specialist
Middleton, WI · On-site
$18/hr
As a Credit and Collection Specialist, you are responsible to collect on past due accounts, approve ... Ability to multi-task, prioritize and manage time effectively * Proficient in Microsoft Office ...
Credit and Collection Specialist
Middleton, WI · On-site
$18/hr
As a Credit and Collection Specialist, you are responsible to collect on past due accounts, approve ... Ability to multi-task, prioritize and manage time effectively * Proficient in Microsoft Office ...
Collection Manager - North America
New York, NY · On-site
$121K - $208K/yr
... of outstanding credit and invoices to minimize profit loss while ensuring it is handled ... for collection management in North America. - Run reports and analyze data pertaining to the ...
Posted today
Collection Manager - North America
New York, NY · On-site
$121K - $208K/yr
... of outstanding credit and invoices to minimize profit loss while ensuring it is handled ... for collection management in North America. - Run reports and analyze data pertaining to the ...
Posted today
Credit and Collection Specialist
Middleton, WI · On-site
$18/hr
As a Credit and Collection Specialist, you are responsible to collect on past due accounts, approve ... Ability to multi-task, prioritize and manage time effectively * Proficient in Microsoft Office ...
Credit and Collection Specialist
Middleton, WI · On-site
$18/hr
As a Credit and Collection Specialist, you are responsible to collect on past due accounts, approve ... Ability to multi-task, prioritize and manage time effectively * Proficient in Microsoft Office ...
Credit and Collection Specialist
Roswell, GA · On-site
$50K - $52K/yr
Keep accurate records & reporting on collection activity * Maintain and develop customer ... Ongoing credit and collections training for all branch managers and office managers to ensure Staff ...
Quick apply
Credit and Collection Specialist
Roswell, GA · On-site
$50K - $52K/yr
Keep accurate records & reporting on collection activity * Maintain and develop customer ... Ongoing credit and collections training for all branch managers and office managers to ensure Staff ...
Credit and Collection Specialist
Roswell, GA · On-site
$20.50 - $27.25/hr
Keep accurate records & reporting on collection activity * Maintain and develop customer ... Ongoing credit and collections training for all branch managers and office managers to ensure Staff ...
Credit and Collection Specialist
Roswell, GA · On-site
$20.50 - $27.25/hr
Keep accurate records & reporting on collection activity * Maintain and develop customer ... Ongoing credit and collections training for all branch managers and office managers to ensure Staff ...
Credit and Collections Analyst
Anchorage, AK · On-site
Coordinates area collection decisions with management teams and sales departments. * Manages ... Monitors credit activity including monthly review of large accounts, location compliance with ...
Credit and Collections Analyst
Anchorage, AK · On-site
Coordinates area collection decisions with management teams and sales departments. * Manages ... Monitors credit activity including monthly review of large accounts, location compliance with ...
Coordinates area collection decisions with management teams and sales departments. * Manages ... Monitors credit activity including monthly review of large accounts, location compliance with ...
Coordinates area collection decisions with management teams and sales departments. * Manages ... Monitors credit activity including monthly review of large accounts, location compliance with ...
Credit Services Supervisor
Harrisburg, PA · On-site
Supervise team of 2-5 analysts who manage separate and distinct account territories ESSENTIAL DUTIES AND RESPONSIBILITIES * Responsible for the credit/collection maintenance of a prescribed territory ...
Credit Services Supervisor
Harrisburg, PA · On-site
Supervise team of 2-5 analysts who manage separate and distinct account territories ESSENTIAL DUTIES AND RESPONSIBILITIES * Responsible for the credit/collection maintenance of a prescribed territory ...
... credit, and security screens as deemed necessary to be considered deployable. * Must be able to ... Collection Management Specialist * Intelligence Operations Manager * Strategic Intelligence ...
... credit, and security screens as deemed necessary to be considered deployable. * Must be able to ... Collection Management Specialist * Intelligence Operations Manager * Strategic Intelligence ...
Credit Collection Manager information
See salary details
$54.5K - $61.1K
9% of jobs
$61.1K - $67.7K
12% of jobs
$70.4K is the 25th percentile. Wages below this are outliers.
$67.7K - $74.3K
12% of jobs
$74.3K - $80.9K
14% of jobs
The median wage is $82.9K / yr.
$80.9K - $87.5K
14% of jobs
$87.5K - $94K
13% of jobs
$95.9K is the 75th percentile. Wages above this are outliers.
$94K - $100.6K
10% of jobs
$100.6K - $107.2K
7% of jobs
$107.2K - $113.8K
6% of jobs
$113.8K - $120.4K
3% of jobs
$120.4K - $127K
1% of jobs
$54.5K
$87.1K
$127K
How much do credit collection manager jobs pay per year?
What is the difference between Credit Collection Manager vs Credit Analyst?
| Aspect | Credit Collection Manager | Credit Analyst |
|---|---|---|
| Primary Role | Oversees collection processes, manages debt recovery, and leads collection teams. | Assesses creditworthiness, analyzes financial data, and determines credit risk. |
| Required Skills | Debt management, negotiation, leadership, and communication skills. | Financial analysis, risk assessment, data interpretation, and reporting skills. |
| Work Environment | Typically in collections departments within financial institutions or corporations. | In finance, banking, or credit departments focusing on risk evaluation. |
| Common Certifications | Credit and collections certifications, such as Certified Credit and Collection Professional (CCCP). | Financial certifications like CFA or credit analysis courses. |
While both roles involve credit-related functions, the Credit Collection Manager focuses on recovering debts and managing collections teams, whereas the Credit Analyst evaluates credit risk to prevent future bad debts. They work closely but serve different stages of credit management within financial organizations.
What cities are hiring for Credit Collection Manager jobs?
Cities with the most Credit Collection Manager job openings:
What states have the most Credit Collection Manager jobs?
States with the most job openings for Credit Collection Manager jobs include:

COORD, CREDIT/COLLECTIONS
Poughkeepsie, NY
Full-time
Posted 13 days ago
Job description
The Credit//Collection Coordinator monitors and maintains Managed Care Accounts Receivables to include timely payments and a denial tracking system to be reported to Manager on a monthly basis. The Credit/Collection Coordinator will play a key role in the payment review team by reviewing claims and payment information to identify potential individual underpayments and underpayment trends. Identified potential underpayments will be analyzed, enabling other team members to accurately and efficiently pursue lost revenue.
RESPONSIBILITIES
- Demonstrates ability to perform all specified functions within Credit/Collection department and to train new employees and improve skill level of existing staff. Identifies potential underpayment trends through comparison of managed care contracts to actual reimbursement information. Assists with inpatient coverage. Assists with outpatient coverage. Identifies area of improvement for all staff and develops programs to train and improve qualifications of all staff.
- Monitors follow up activity on open accounts receivable on all Outpatient Commercial/HMO, Comp and No Fault. Monitors and researches Managed Care payment discrepancies, denials and any outstanding issues. Organizes monthly Managed Care meetings with Reps. Maintains open communication with third party payers regarding contract issues. Reports underpayments and underpayment trends to management and payment review team for pursuit and collection.
- Monitors and maintains Financial Aid Charity Care applications for Inpatient/Outpatient services. Includes application review and written notification within mandated legislation guidelines. Provides analyses to Manager. Educates other departments and staff of guidelines. Advises/maintains changes mandated by NYS.
- Correlates with Manager special projects, i.e. month end bad debt, Charity Care statistics, outpatient exception report. Submission of weekly/monthly electronic files. Qualifies accounts for Collection/Bad Debt status.
- Maintains patient/commercial/HMO overpayments and processes refunds according to departmental policy. Makes use of high volume reports to review historical payment information and determine the accuracy of reimbursement.
- Performs other related duties as assigned. Assists with special projects (i.e. Medipac). Assists with A/R rebills.
- Serves as brand ambassador by upholding the WMCHealth Mission, Vision, and CARE values and promoting excellence in the patient experience, during every encounter.
QUALIFICATIONS/REQUIREMENTS
EXPERIENCE
- 3-5 years’ experience in healthcare operations and data.
EDUCATION
- College preferred, High School Diploma required or equivalent.
LICENSES/CERTIFICATIONS
- N/A
OTHER
- If applicable, the individual performing this job may reasonably anticipate coming into contact with human blood and other potentially infectious materials. Individuals in this position are required to exercise universal precautions, use personal protective equipment and devices, and learn the policies concerning infection control.
- Excellent organizational abilities.
- Solid knowledge of all MS Office products.
- Strong analytical, oral and written communication skills.
- Ability to analyze and problem solve.
- Excellent interpersonal and customer service skills.
About Westchester Medical Center
Sourced by ZipRecruiter
Industry
Hospitals
Company size
1,001 - 5,000 Employees
Headquarters location
Valhalla, NY, US