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Revenue Collection Specialist Jobs (NOW HIRING)

AGG

Billing and Collection Specialist

Atlanta, GA · On-site

$18.50 - $24.75/hr

The Billing and Collection Specialist is responsible for handling all aspects of the firm's client ... information or unusual revenue or billing arrangements, and ensures that data is recorded ...

New

e-MDs

Hospital Collections Specialist

Austin, TX · On-site

$17.50 - $23.50/hr

Summary of Job The role of a Collection Specialist in the Revenue Cycle Management department is to follow up on any unpaid insurance claims. Essential Duties and Responsibilities • Working of aged ...

usrs2

Liens and Legal - Collection Specialist

San Antonio, TX · On-site

$16.75 - $22.50/hr

The Collection Specialist provides efficient, high-quality service by adhering to departmental ... healthcare revenue cycle management, or a related field preferred. * Experience working with ...

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Revenue Collection Specialist information

See salary details

$35.5K

$76.2K

$84K

How much do revenue collection specialist jobs pay per year?

As of Aug 10, 2026, the average yearly pay for revenue collection specialist in the United States is $76,238.00, according to ZipRecruiter salary data. Most workers in this role earn between $82,500.00 and $83,000.00 per year, depending on experience, location, and employer.

Is a revenue collection specialist a stressful job?

A revenue collection specialist can experience stress due to the need to meet collection targets, handle difficult customers, and work under strict deadlines. The role often requires strong communication skills, attention to detail, and the ability to manage high-pressure situations, which can contribute to job-related stress.

How much does a revenue collection specialist make?

The average salary for a revenue collection specialist in Florida ranges from $40,000 to $55,000 annually, depending on experience and location. Many roles require strong communication skills and knowledge of financial software, with some positions offering additional benefits or bonuses.

What is the difference between Revenue Collection Specialist vs Accounts Receivable Clerk?

AspectRevenue Collection SpecialistAccounts Receivable Clerk
CredentialsHigh school diploma or equivalent; some roles may require accounting certificationsHigh school diploma or equivalent; basic accounting knowledge often preferred
Work EnvironmentFinancial institutions, government agencies, healthcare, or utility companiesAccounting departments, finance offices, or corporate finance teams
Primary ResponsibilitiesCollect overdue payments, follow up on delinquent accounts, ensure revenue recoveryManage incoming payments, record transactions, reconcile accounts receivable

While both roles handle financial transactions, the Revenue Collection Specialist focuses on recovering overdue revenue and managing delinquent accounts, whereas the Accounts Receivable Clerk primarily processes incoming payments and maintains accurate receivable records. The roles often overlap but differ in scope and focus within the revenue cycle.

What are some common challenges faced by revenue collection specialists and how can they be managed?

Revenue Collection Specialists often encounter challenges such as dealing with overdue accounts, navigating difficult conversations with customers, and maintaining accurate records under tight deadlines. Successfully managing these challenges involves strong communication skills, empathy, and a thorough understanding of company policies and relevant regulations. Many specialists find that utilizing customer relationship management (CRM) tools and collaborating closely with accounting and customer service teams can help streamline processes and improve collection outcomes.

What are the key skills and qualifications needed to thrive as a revenue collection specialist?

To thrive as a Revenue Collection Specialist, you need a solid understanding of accounting principles, financial regulations, and experience with billing or collections, often supported by a degree in finance or accounting. Familiarity with enterprise resource planning (ERP) systems, collections software, and Microsoft Excel is typically required. Strong negotiation, problem-solving, and interpersonal communication skills help professionals effectively resolve payment issues and maintain positive client relationships. These skills are crucial for maximizing revenue recovery, ensuring compliance, and supporting the financial health of the organization.

What is a revenue collection specialist?

Revenue Collection Specialists are professionals responsible for managing, tracking, and collecting payments owed to an organization. They ensure that invoices are issued correctly, follow up with clients or customers regarding outstanding balances, and process incoming payments. Their role is vital in maintaining the financial health of a company by minimizing overdue accounts and improving cash flow. Revenue Collection Specialists often work closely with accounting, finance, and customer service teams to resolve billing issues and negotiate payment arrangements when necessary.
More about Revenue Collection Specialist jobs
What states have the most Revenue Collection Specialist jobs? States with the most job openings for Revenue Collection Specialist jobs include:
What job categories do people searching Revenue Collection Specialist jobs look for? The top searched job categories for Revenue Collection Specialist jobs are:
Revenue Collection Specialist jobs near you
Infographic showing various Revenue Collection Specialist job openings in the United States as of August 2026, with employment types broken down into 84% Full Time, 13% Part Time, and 3% Contract. Highlights an 79% Physical, 2% Hybrid, and 19% Remote job distribution, with an average salary of $76,238 per year, or $36.7 per hour.

Billing and Collection Specialist

Northern Iowa Theraphy

Iowa City, IA • On-site

$18.50 - $25/hr

Full-time

Re-posted 19 days ago

Job description

Company Description

We understand that choosing a rehab provider is a daunting task. We want your therapy experience to be positive and successful. That's why we custom design our services to meet your specific needs. At NIT, we provide our extraordinary care in outpatient clinics, hospitals, nursing facilities, assisted living facilities, home health, industries, schools and daycare centers throughout Iowa. Our teams of experienced, professional therapists provide occupational, physical and speech therapies to both pediatric and adult patients.

A key feature of NIT is our highly popular 'single point of referral' service. With just one phone call or email to our friendly staff will schedule you with the best licensed Physical Therapist, Occupational Therapist or Speech Therapist to meet your exact needs. Many of our therapists hold advanced training certifications in specialized therapy techniques (for instance autism, dementia, wound care, lymphedema and dry needling).

At your initial meeting with your NIT therapist, we will discuss therapy options, decide with you on your therapy goals and draw up a workable care plan to ensure you meet or exceed your expectations.

Job Description

NIT Therapy is seeking a Full-Time Billing and Collection Specialist

Iowa City Office

Detailed knowledge and expertise across the entire patient revenue cycle continuum, Outpatient billing, and Medicare billing experience along with excellent attention to detail.

Key Responsibilities may include, but not limited to:

  • Verifying patient's insurance coverage, payer authorization, and claim status
  • Working directly with the insurance company, healthcare provider, and patient to ensure all claims are processed and paid accurately and timely for primary, secondary, and tertiary payers.
  • Reviewing, adjusting, and if needed, appealing unpaid and denied claims
  • Handling collections on unpaid accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur
  • Ensure all payer specific edits are identified and completed in the billing system
  • Maintaining all medical billing files
  • Perform ongoing monitoring of accounts worked to ensure maximization of collection dollars
  • Ensure billing compliance is adhered to

Qualifications:

  • High School Diploma or equivalent
  • 1-3 years billing experience in clinic, physician office
  • Experience with Rehab Agency billing preferred
  • Experience with ICD 10, CPT codes, health insurance provider rules and regulations
  • Strong EMR knowledge and Experience with TurboPT, Rehab Optima, therapy-focused billing preferred
  • Knowledge of medical office practices and procedures
  • Strong skills in Microsoft Office (Excel, Word, Outlook)
  • Strong customer service skills
  • Customer-focused both internally and externally
  • Strong attention to detail
  • The ability to multi-task, strong 10 key data entry, and excellent written and oral communication skills are required.
  • Highly motivated, self-starter, and ability to work independently.
Qualifications

Experience with Medical Billing.

Additional Information

All your information will be kept confidential according to EEO guidelines.

Apply