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Revcycle Jobs (NOW HIRING)

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Revcycle information

What are the key skills and qualifications needed to thrive as a Revenue Cycle Specialist, and why are they important?

To thrive as a Revenue Cycle Specialist, you need a solid understanding of medical billing, coding, and healthcare reimbursement processes, often supported by a degree in healthcare administration or a related field. Proficiency with electronic health record (EHR) systems, practice management software, and certification such as Certified Revenue Cycle Representative (CRCR) is typically required. Attention to detail, problem-solving skills, and strong communication abilities help ensure accurate claim processing and effective collaboration with patients and insurers. These competencies are critical for optimizing revenue flow, minimizing claim denials, and maintaining the financial health of healthcare organizations.

What are some common challenges faced by Revcycle professionals, and how can they be addressed in a healthcare organization?

Revcycle professionals often encounter challenges such as keeping up with changing healthcare regulations, managing denied claims, and ensuring timely billing and collections. Addressing these challenges requires staying updated on compliance requirements, collaborating closely with clinical and administrative staff, and utilizing technology to streamline workflows. Proactive communication, regular training, and adopting best practices for claims management can greatly improve efficiency and reduce errors, making a significant impact on an organization's financial health.

What is the difference between Revcycle vs Medical Billing Specialist?

RevcycleMedical Billing Specialist
Focuses on revenue cycle management, including billing, collections, and accounts receivablePrimarily handles medical billing, coding, and submitting claims
Requires knowledge of billing, coding, insurance processes, and revenue cycle workflowsRequires coding certifications, billing software proficiency, and claim submission skills
Works in healthcare settings, hospitals, clinics, and revenue cycle departmentsWorks in healthcare offices, billing companies, and outpatient clinics

Revcycle professionals oversee the entire revenue cycle, including billing, collections, and accounts receivable, ensuring healthcare providers receive timely payments. Medical Billing Specialists focus specifically on coding and submitting claims to insurance companies. While both roles involve billing and coding, Revcycle roles have a broader scope related to revenue management, making them more comprehensive in revenue cycle processes.

What is a Revcycle job?

A Revcycle job refers to a position involved in the healthcare revenue cycle, which encompasses all administrative and clinical functions that contribute to the capture, management, and collection of patient service revenue. Professionals in this field ensure that healthcare providers are properly reimbursed for their services, handling tasks like billing, coding, claims processing, and payment collection. Revcycle jobs are critical to the financial health of medical facilities, as they help minimize errors, reduce denials, and improve cash flow. Typical roles include revenue cycle analysts, billing specialists, and patient financial services representatives.
More about Revcycle jobs
What cities are hiring for Revcycle jobs? Cities with the most Revcycle job openings:
What states have the most Revcycle jobs? States with the most job openings for Revcycle jobs include:
Infographic showing various Revcycle job openings in the United States as of June 2026, with employment types broken down into 96% Full Time, and 4% Part Time. Highlights an 58% Physical, and 42% Remote job distribution.

Collection Representative (Remote-GA)

RevCycle Careers

Marshfield, WI โ€ข On-site

$20/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 6 days ago


Job description

Description:

Please note โ€“ while this position is fully remote, candidates must be residents of Wisconsin, Kansas, Georgia, Oklahoma, Florida, Arkansas, Tennessee, Texas to be considered.


RevCycle, Inc. and affiliate company Alliance Collection Agencies, Inc. are seeking Collection Representatives to join our company in late July 2026. Successful candidates will need to meet the below qualifications, identity verification, connectivity, private workspace requirements and successfully complete onboarding activities including criminal checks and employment history verification.


Uncapped Earnings | Performance-Driven | Career Growth Are you competitive, goal-oriented, and motivated by unlimited earning potential? Do you thrive in roles where your effort directly impacts your paycheck? If so, this is the opportunity youโ€™ve been looking for.Join our growing Collection Team, where top performers are rewarded, income is uncapped, and your ability to negotiate, build rapport, and close resolutions can translate into six-figure earnings. This role offers a clear path to income growth, while allowing you to help consumers resolve outstanding balances with dignity, respect, and professionalism. As a Collection Representative, you'll work directly with consumers who have past-due medical balances, guiding them toward practical, mutually beneficial payment solutions.


Why Join Us?

  • If you enjoy being measured by resultsโ€”and rewarded for themโ€”youโ€™ll thrive here. This is a performance-based role for individuals who want control over their income, a clear path to success, and a professional environment that rewards effort and results.
  • If youโ€™re reliably able to work a remote full-time day schedule with undistracted focus, allowing you to progress in your skill and related results and have a private home office space for your exclusive use only, this is a great role to consider.
  • If you have great communication skill, are able to adeptly keyboard and type while on accounts with multiple screens at the same time as navigating complex conversations with consumers - we can train you for success.
  • If you seek a sense of pride in working for a highly ethical company grounded in a friendly Midwestern culture where career growth from within and employee longevity is the norm (average tenure 6+ years)

Why this role might NOT be for you?

  • This is not a good fit for those looking for a secondary job, or who have other regular responsibilities requiring their attention during normal business hours. Company policies prohibit the presence of others in the private home office used by employee during work hours, and company equipment must be secured from others access during non-working hours.
  • Because our client's consumers rely on your/our reliability, the ability to plan and stick to a schedule is critical to success for our employees. Unplanned variations from schedule are not able to be routinely accommodated and will typically lead to separation. However, ample PTO and planned make up time is a benefit of this position.


What Youโ€™ll Do:

  • Handle high-volume outbound and inbound calls with professionalism and confidence
  • Negotiate payment arrangements that meet both consumer needs and company goals
  • Consistently meet and exceed performance metrics (quality, compliance, collections)
  • Maintain accurate documentation and follow all required laws and standards
  • Build trust quickly through active listening, empathy, and strong communication.

Top collector traits:

  • Highly driven and money-motivated
  • Reliable and successful working a structured environment
  • Thrive on and enjoy phone time with consumers, strongly preferring that over desk work
  • Resilient, persistent, and confident handling objections
  • Empathetic negotiators who can balance firmness with professionalism

Compensation, Earning Potential and Work Schedules


We offer a clear, progressive compensation path designed to reward performance:

Training Period (During classroom and early learning of systems, compliance, call strategy, and negotiation fundamentals)

  • $20/hour during virtual training led by industry experts. During this time scheduled hours are FT 8:00 AM โ€“ 5:00 PM CST / 9:00 AM โ€“ 6:00 PM ET

Following Training

  • Upon completion of training, compensation transitions to $17.00 per hour plus a performance-based bonus/commission opportunity. This compensation structure is designed to reward success, with employees who meet performance expectations positioned to earn above the initial training rate. During this time scheduled hours remain FT 8:00 AM โ€“ 5:00 PM CST / 9:00 AM โ€“ 6:00 PM ET
  • Opportunity for highest commission occurs further into employment, when Collection Representatives consistently reach performance that exceeds expectations, at which time commission becomes the largest component of pay and Collection Representatives transition to a revised schedule which is Mondayโ€“Friday (FT):
    • 8:00 AM โ€“ 5:00 PM CST / 9:00 AM โ€“ 6:00 PM ET w/ Two evening shifts per week (until 7:00 PM CST), Every other Friday off

Additional schedule options, including later evenings and Saturdays, may become available in 2026.

Benefits & Perks

  • Paid medical insurance with personalized plan selection assistance
  • Company provided Short-Term Disability, and basic Life Insurance
  • Optional Dental, Vision, Long-Term Disability, and additional Life Insurance
  • Generous PTO (3 weeks accrued annually (which increases with tenure) plus holidays and make-up time
  • 401(k) with the option to deposit annual discretionary bonus if awarded
  • Company-provided equipment
  • Access Perks employee discount program (retail, travel, food, entertainment)

Essential Duties and Responsibilities:

  • Accomplishes minimum requirements for KPIs including call quality scores monthly and minimum fees.
  • Contacts consumer regarding past due balance and negotiates payment terms and methods within guidelines. Overcomes common objections, practices how to overcome more challenging ones. Suggests money sources for debt payment.
  • Updates account notes and other documentation in real time while working with consumers making few errors.
  • Handles high volume of inbound consumer calls while on dialer and places outbound calls.
  • Effectively uses scripts/verbatims and navigates within guidelines to maximize potential recovery on each call.
  • Ensures legal (i.e. FDCPA, state and other) compliance requirements are followed.
  • Learns and operates with proficiency within the systems and programs used for collections
Requirements:
  • Able to communicate clearly, both verbally and in writing, and utilize proper grammar and telephone etiquette and provided electronic tools.
  • Able to navigate multiple computer applications and databases.
  • Able to multitask and can communicate on the phone and navigate multiple computer systems simultaneously.
  • Able to overcome objections and obstacles to negotiate payment successfully.
  • Reliable and responsible. Arrives on time and uses time productively.
  • Possesses and demonstrates professional judgement.
  • Understands sensitive personal information (SPI) and sensitive consumer information (i.e. Protected Health Information (PHI)) while maintaining the confidentiality of this information.
  • Able to use tools provided to compute basic math calculations using addition, subtraction, multiplication, division, and percentages.
  • Self-motivation and committed to career success.
  • Willingness and ability to obtain Professional Collections Specialist (PCS) certification within one year of date of hire (paid for by company).
  • High School Diploma or equivalent (i.e., GED) required.
  • Ability to successfully complete company collector training program.
  • Clear initial, ongoing and annual identity, criminal and background checks.