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Debt Collection Jobs in Oklahoma (NOW HIRING)

Tuition reimbursement, the Freedom 2 Save student debt program, and FreeU education benefit - an ... Clinical studies/data collection; * Trouble Shooting; and, * New product in-service training to ...

... activation; billing; collection, financial reporting and closeout. * Perform quality control ... Compile Close outs/AR write off /Bad debt for his/her portfolio. * Provide backup to SPFA service ...

Cost Accountant III

Tulsa, OK · On-site

$57K - $76K/yr

Maintain customer collection in accordance with payment terms and company objectives * Perform ... Responsible for maintenance of certain supporting workpapers for each assigned entity (bad debt ...

Showing results 41-60

Debt Collection information

See Oklahoma salary details

$6

$21

$33

How much do debt collection jobs pay per hour?

As of Aug 11, 2026, the average hourly pay for debt collection in Oklahoma is $21.23, according to ZipRecruiter salary data. Most workers in this role earn between $16.63 and $26.39 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a debt collector, and why are they important?

To thrive as a Debt Collector, you need strong negotiation abilities, knowledge of financial regulations, and typically a high school diploma or equivalent. Familiarity with collections management software, customer relationship management (CRM) systems, and sometimes certification in debt collection practices is beneficial. Excellent communication, resilience, and problem-solving skills help build rapport and handle difficult conversations with debtors. These skills are crucial for maximizing successful collections while maintaining compliance and positive client relationships.

What is the difference between Debt Collection vs Credit Analyst?

AspectDebt CollectionCredit Analyst
Required CredentialsHigh school diploma, sometimes certifications in collectionsBachelor's degree in finance, economics, or related field
Work EnvironmentCollections agencies, banks, or credit firms; often fast-paced and target-drivenBanking institutions, corporations; analytical and office-based
Employer & Industry UsageUsed by debt collection agencies, financial institutionsUsed by banks, credit companies, and financial services

Debt Collection and Credit Analyst roles share some financial knowledge but differ in focus. Debt collectors primarily recover overdue payments, often working in high-pressure environments, while credit analysts evaluate creditworthiness to inform lending decisions. Both roles require financial understanding but serve different functions within the credit industry.

What are some common challenges faced by debt collectors and how can they be managed effectively?

Debt collectors often encounter challenges such as dealing with uncooperative or distressed customers, managing high call volumes, and adhering to strict regulatory requirements. Effective communication skills, empathy, and resilience are crucial for handling difficult conversations and finding solutions that work for both the debtor and the organization. Many companies provide ongoing training, team support, and access to compliance resources to help collectors navigate these challenges and maintain high ethical standards.

What is debt collection?

Debt collection is the process of pursuing payments of debts owed by individuals or businesses. Collection agencies or internal company departments contact debtors to recover outstanding amounts, often after the original creditor has been unsuccessful in collecting the debt. The process may involve phone calls, written notices, and in some cases, legal action. Debt collectors must follow regulations that protect consumers, such as the Fair Debt Collection Practices Act (FDCPA) in the United States. The goal is to recover as much of the owed amount as possible while complying with legal and ethical standards.
What cities in Oklahoma are hiring for Debt Collection jobs? Cities in Oklahoma with the most Debt Collection job openings:
Infographic showing various Debt Collection job openings in Oklahoma as of August 2026, with employment types broken down into 1% Internship, 1% As Needed, 74% Full Time, 19% Part Time, 1% Temporary, and 4% Contract. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution, with an average salary of $44,165 per year, or $21.2 per hour.

Business Office Manager | Full-time | Excell HH&H, OKC

Excell Home Care & Hospice

Oklahoma City, OK • On-site

Full-time

Posted 17 days ago


Job description

Excell is seeking an experienced Billing Manager with a strong background in Home Health and Hospice billing to lead our revenue cycle operations. The ideal candidate will possess extensive knowledge of Medicare, Medicaid, and commercial insurance billing, along with hands-on experience navigating payer billing portals, claims submission, payment posting, denial management, and accounts receivable follow-up. This role requires exceptional attention to detail, a thorough understanding of regulatory compliance and reimbursement guidelines, and the ability to work collaboratively with clinical and administrative teams to maximize revenue and ensure accurate, timely billing. If you are a results-driven professional with a passion for healthcare finance and a proven track record in Home Health and Hospice billing, we encourage you to apply.

At Excell, our legacy is built on providing life-changing services to Oklahomans every day. As we celebrate 30 years of excellence, we invite you to become part of a milestone that honors our past while shaping our future.

JOB DESCRIPTION:

I.JOB SUMMARY

Responsible for managing accurate, timely completion and submission of all the billing, collections, and accounts receivable functions of the organization. Responsible for the management of the billing and collections team.

II.DUTIES & RESPONSIBILITIES

1. Ensures reimbursement through efficient billing and collections operations and effective accounts receivable management.

2. Ensures that billing and patient accounts record systems are maintained in accordance with generally accepted accounting principles and in compliance with state, federal and Joint Commission regulations.

3. Maintains comprehensive working knowledge of payer contracts and ensures that payers are billed according to contract provisions.

4. Maintains comprehensive working knowledge of government billing regulations including Medicare and Medicaid regulations and serves as a resource for appropriate organization personnel.

5. Monitors aged accounts receivable and resubmits bills to overdue accounts, submits seriously overdue accounts to collection agencies for collection, and prepares bad debt reports for the Director of Finance.

6. Gathers, collates, and reports key billing information to the Director of Finance.

7. Collaborates with the Controller in successfully reconciling the billing system reports with the general ledger.

8. Reconciles Medicare quarterly reports produced by the fiscal intermediary with the billing information system, and assists the Controller and Director of Finance in the preparation of the annual Medicare cost report.

9. Supervises the use of the billing information system and maintains a comprehensive working knowledge of the system including upgrades and enhancements.

10. Supervises and reconciles cash receipts and bank deposits according to policy.

11. Establishes and maintains positive working relationships with patients, family members, payers and referral sources.

12. Protects the confidentiality of patient and organization information through effective controls and direct supervision of billing operations.

13. Recruits, selects, orients, and manages member of the billing and collections team.

The above statements are only meant to be a representative summary of the major duties and responsibilities performed by the employee of this job. The employee may be requested to perform job related tasks other than those stated in this description.

III.JOB REQUIREMENTS (Education, Experience, Knowledge, Skills & Abilities)

1. Associate's degree in Accounting, Business Administration or related field, Bachelor's degree preferred.

2. At least three years of experience in health care billing and collections management preferably in home care operations. Billing information systems knowledge required.

3. Demonstrated ability to supervise and direct personnel.

4. Knowledge of corporate business management, governmental regulations and Joint Commission standards.

5. Demonstrates good communication, negotiation, and public relations skills.

6. Demonstrated capability to accurately manage detailed information. Able to deal tactfully with patients, family members, referral sources and payers.

7. Demonstrates autonomy, organization, assertiveness, flexibility and cooperation in performing job responsibilities.

Based in Oklahoma City and operating in various counties throughout the state, Excell Home Care and Hospice is Medicare certified and licensed by the Oklahoma State Department of Health

Excell Home Care and Hospice is an Equal Opportunity Employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, and other protected characteristics.

Excell is compliant with CDC guidelines, CMS state and federal law pertaining to patient care, the EEOC, and all other applicable state and federal laws, including COVID-19 pandemic and vaccination mandates. EXCELL follows EEOC guidance on medical and religious exemptions and welcomes all applicants regardless of their COVID-19 vaccination status.

The employer for this position is stated in the job posting. The Pennant Group, Inc. is a holding company of independent operating subsidiaries that provide healthcare services through home health and hospice agencies and senior living communities located throughout the US. Each of these businesses is operated by a separate, independent operating subsidiary that has its own management, employees and assets. More information about The Pennant Group, Inc. is available at http://www.pennantgroup.com.