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Medical Collections Manager Jobs in Texas (NOW HIRING)

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 ...

Job Summary Our client is seeking a results-driven Medical Collections Specialist to join their ... Experience with Medicare, Medicaid, managed care, commercial insurance, and out-of-state payers

Collections Manager

Dallas, TX · On-site

$75K - $78K/yr

The Collections Manager is responsible for overseeing and executing the efficient and timely ... Medical Insurance * Vision Insurance * Dental Insurance * 401(k) Matching * Flexible Spending ...

Collections Manager

Dallas, TX · On-site +1

$75K - $78K/yr

The Collections Manager is responsible for overseeing and executing the efficient and timely ... Medical Insurance * Vision Insurance * Dental Insurance * 401(k) Matching * Flexible Spending ...

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Ability to manage changing priorities in a fast-paced environment. * Proficiency with Microsoft ... Medical Biller, Medical Collections Specialist, Claims Specialist, Insurance Follow-Up ...

Medical Collections Specialist

Dallas, TX · On-site

$18 - $22.50/hr

Provide regular feedback to management based on payer research and behavior trends. * Weekly ... Collaborate with the medical billing team to address root causes of denials and implement ...

Medical Collections Specialist

Dallas, TX · On-site

$18 - $22.50/hr

Provide regular feedback to management based on payer research and behavior trends. * Weekly ... Collaborate with the medical billing team to address root causes of denials and implement ...

Medical, Dental, Vision, Paid Time Off, Retirement Plan, and more Position Summary The Billing and Collections Manager supports facility operations by maintaining efficient business office systems ...

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Showing results 1-20

Medical Collections Manager information

What does a medical collections manager do?

A Medical Collections Manager oversees the process of collecting payments for medical services rendered by a healthcare facility. They manage a team responsible for following up with insurance companies and patients to resolve outstanding balances. Their duties include developing collection strategies, ensuring compliance with healthcare regulations, and maintaining accurate financial records. They play a key role in optimizing cash flow and minimizing bad debt for their organization.

What are some common challenges faced by medical collections managers and how can they be addressed?

Medical Collections Managers often encounter challenges such as navigating complex insurance regulations, managing high volumes of outstanding accounts, and addressing disputes between patients and payers. Effective communication, staying up-to-date with regulatory changes, and implementing strong organizational processes can help address these issues. Additionally, fostering collaboration between billing teams, insurance coordinators, and patient services is key to resolving payment obstacles and maintaining positive relationships with stakeholders.

What are the key skills and qualifications needed to thrive as a medical collections manager, and why are they important?

To thrive as a Medical Collections Manager, you need expertise in healthcare billing, collections processes, and insurance claims management, typically supported by a degree in business, finance, or healthcare administration. Familiarity with medical billing software, electronic health records (EHR) systems, and knowledge of HIPAA regulations are essential, with certifications like Certified Revenue Cycle Professional (CRCP) being advantageous. Strong leadership, negotiation, and communication skills set top performers apart, enabling effective team management and resolution of complex payment issues. These skills ensure efficient revenue recovery, regulatory compliance, and positive relationships with patients and payers.

What is the difference between Medical Collections Manager vs Medical Billing Specialist?

AspectMedical Collections ManagerMedical Billing Specialist
CredentialsTypically requires experience in collections, knowledge of healthcare regulationsRequires coding and billing certifications, knowledge of insurance procedures
Work EnvironmentManages collections teams, oversees accounts receivableProcesses claims, enters billing data, interacts with insurance companies
Employer & Industry UsageHospitals, clinics, healthcare providersMedical offices, billing companies, healthcare providers

The Medical Collections Manager focuses on recovering overdue payments and managing collections teams, while the Medical Billing Specialist handles claim submissions, coding, and billing processes. Both roles are essential in healthcare revenue cycle management but differ in responsibilities and focus areas.

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

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

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

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

Infographic showing various Medical Collections Manager job openings in Texas as of August 2026, with employment types broken down into 1% As Needed, 78% Full Time, 15% Part Time, and 6% Contract. Highlights an 92% Physical, 1% Hybrid, and 7% Remote job distribution.

Medical Collections Specialist

Dallas, TX

$18 - $22.50/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 6 days ago


Job description

Eyecare Services Partners is searching for a skilled, full-time Medical Collections Specialist. Great work hours, no late evenings, no major holidays, a robust benefits package, a team-oriented working environment where you are seen, heard and respected as well as clear, attainable career ladder opportunities.

You must bring at least one to two years of experience in medical collections experience to be considered for this position. Revenue cycle/cash posting experience preferred.

EyeCare Services Partners (ESP) is creating the nation’s leading eye care services company in both quality and scale by consolidating ophthalmologic and optometric practices and ambulatory surgery centers that are locally dominant and clinically differentiated. Eyecare Services Partners selects best-in-class Ophthalmic and Optometric practices that are focused on essential eye health issues. Our practice groups excel in the utilization of advanced technology and processes to provide safe and optimal outcomes for our practices. ESP and our associated practices represent a community of dedicated leaders, compassionate providers and surgeons, plus highly skilled clinical teams supporting communities and their eye care needs.

All of us at Eyecare Services Partners are committed to inclusion and belonging. We believe today more than ever that creating an environment where everyone can bring their authentic selves to work and make it easy for others to do the same will benefit us all.  It isn’t speaking the words, but starts with a culture of caring, listening and service. We would thoroughly enjoy meeting with you and discussing our employment opportunities.

The Medical Collections Specialist is responsible for the full cycle pursuit of investigating and resolving open invoices and credits related to patient responsibility encounters. This position will conduct extensive research in multiple software platforms to resolve outstanding balances in accounts receivable.

Responsibilities: 

  • Identify and prioritize outstanding balances based on aging buckets assigned for collections
  • Research and resolve open invoices and credits by utilizing company software and tools
  • Recognize and communicate trends in problematic accounts related to payers or specific patient accounts to management
  • Work all monthly-predetermined balances through adjudication and resolution for the patient portion
  • Document all efforts to resolve balances utilizing designated software and reports
  • Build and maintain effective relationships with team members and representatives of commercial and state payers relevant to your open balances
  • Review patient statement count, utilize collection letters, and or additional efforts as needed related to software, and documentation to patient account for collection
  • Promptly reply to inquiries made by employees regarding your assignments
  • Handle incoming inquiries by phone, email, or task from patients and/or practice staff regarding patient balances due
  • Research accounts as needed to ensure balances are correct
  • Obtain, enter, and bill insurance payers as needed with information supplied during interactions with patients and/or practice staff
  • Research accounts with credit balances; initiate refund requests for accurate credit balances per company guidelines
  • Review statement reports for accuracy of balances and identifies accounts needing escalated collection action

Qualifications:

  • High school diploma is required
  • Undergraduate degree preferred
  • Revenue cycle/cash posting experience preferred
  • Customer service experience required
  • Experience in NextGen is preferred
  • Analytical problem-solving skills
  • Strong attention to detail
  • The ability to read and understand an EOB, (ex. allowable, disallowable)
  • Effectively manage multiple priorities
  • Proficient computer skills including experience with Microsoft Excel and the internet
  • Effective communication with peers, managers, and all individuals affiliated with the company
  • Ability to work well in a team environment
  • Deadline driven

In Turn We Will Offer:

  • Benefits to full-time team members that include comprehensive medical, dental and optical coverage, 401K and short- and long-term disability
  • Company paid life insurance
  • Paid holidays and generous paid time off
  • Paid parking where applicable
  • Team oriented working environment where you are heard and respected
  • Clear career ladder opportunities

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