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Revenue Recovery Jobs (NOW HIRING)

Adventist Health

Revenue Recovery Associate

Roseville, CA · On-site

$25 - $30.91/hr

Revenue cycle billing/collections/reimbursement experience: Preferred Licenses/Certifications: * Certified Revenue Cycle Representative (CRCR) Certification *through HFMA: Preferred Essential ...

MedCentris

REVENUE RECOVERY TEAM LEAD

Hammond, LA · On-site

Definition and Role Under the direction of the Assistant Director of Revenue Cycle - Revenue Recovery, the Medical Billing & Records Team Lead is responsible for the accurate and timely posting of ...

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How much do revenue recovery jobs pay per year?

As of Aug 9, 2026, the average yearly pay for revenue recovery in the United States is $83,447.00, according to ZipRecruiter salary data. Most workers in this role earn between $66,000.00 and $97,000.00 per year, depending on experience, location, and employer.

What is a revenue recovery?

A Revenue Recovery job involves identifying and correcting billing errors, tracking outstanding payments, and ensuring that a company collects all revenue owed. Professionals in this role analyze financial data, resolve discrepancies, and may work with customers or internal departments to recover lost or unpaid funds. This position is common in industries like logistics, healthcare, and finance, where accurate billing and payment collection are critical. Effective communication, attention to detail, and problem-solving skills are essential for success in this role.

What are the key skills and qualifications needed to thrive in revenue recovery, and why are they important?

To thrive in Revenue Recovery, you need strong analytical abilities, attention to detail, and a background in finance, accounting, or business administration. Familiarity with billing software, financial reconciliation tools, and knowledge of industry regulations is often required, and professional certifications like Certified Revenue Cycle Specialist (CRCS) can be advantageous. Exceptional communication, negotiation, and problem-solving skills distinguish top performers in this role. These skills and qualifications are crucial for effectively identifying, investigating, and resolving discrepancies to ensure optimal revenue capture and reduce financial losses.

How does revenue recovery work?

Revenue recovery involves identifying and collecting overdue payments or uncollected revenue for a company. Revenue recovery specialists analyze accounts, negotiate with debtors, and use tools like accounting software to ensure accurate and timely collection, helping improve cash flow and financial health.

What are the typical daily responsibilities of someone working in revenue recovery?

Professionals in Revenue Recovery are responsible for monitoring accounts receivable, identifying discrepancies in billing or payments, and collaborating with internal teams to resolve outstanding balances. Daily tasks may include analyzing transaction histories, contacting customers or clients about overdue payments, and updating financial records to reflect reconciliations. In this role, you often work closely with billing, collections, and finance teams to develop strategies for recovering lost revenue. The work is detail-oriented and requires both independent problem-solving and strong team collaboration to meet organizational financial goals.

What does a revenue recovery specialist do?

A revenue recovery specialist is responsible for identifying and collecting overdue payments, resolving billing discrepancies, and improving cash flow for an organization. They analyze accounts, communicate with clients or customers, and use financial software to track recovery efforts. Strong negotiation skills and knowledge of accounting or billing systems are essential for this role.
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Revenue Recovery jobs near you
Infographic showing various Revenue Recovery job openings in the United States as of August 2026, with employment types broken down into 93% Full Time, 5% Part Time, and 2% Contract. Highlights an 88% Physical, 2% Hybrid, and 10% Remote job distribution, with an average salary of $83,447 per year, or $40.1 per hour.

REVENUE RECOVERY SPEC, IPN

Iredell Memorial Hospital Incorporated

Statesville, NC • On-site

Other

Posted 20 days ago

Job description

Description

Responsible for providing analytical and operational support for the Iredell Physician Network revenue recovery process. Identify and resolve billing discrepancies, ensure accurate payments, and recover lost revenue. Analyze customer accounts, investigate outstanding balances, and work with clients or internal teams to resolve payment issues. Help management negotiate payment terms, process adjustments, and maintain financial records to improve overall revenue flow. Effectively pinpoint and communicate refund payment variances to and from appropriate payers. Conduct audits, file appeals with insurance payers or clients, and investigate daily error reports and work queues.   

  • Analyzes trends through detailed account reviews and presents recommendations to management regarding areas requiring process improvement or training.
  • Works collaboratively with payers on identified payment discrepancies. Initiates appeals and appropriate correspondences on validated variances.
  • Maintains an excellent rapport with internal constituents on revenue recovery processes.
  • Keeps abreast of and communicates to leadership proposed regulation which may impact reimbursement process.
  • Research complex denials, including Coordination of Benefits (COB) issues.
  • Maintain precise records of recovery actions in databases and generate reports on KPIs like recovery rates and denial trends. 
  • Deliver timely required reports to the management team; initiates and communicates the resolution of issues, such as payor denial trends due to coding and billing errors.
  • Responsible for working follow up work queues.
  • Responsible for identifying missing payments, overpayments, and analyzing credits on accounts.
  • Ability to successfully track and follow up on information requests.
  • Work with the IPN Revenue Cycle Team to facilitate information and resolve charge questions.
  • Performs other duties as assigned.


Requirements

  • High School Diploma or GED required.
  • Three years of professional billing or coding experience is preferred.
  • Knowledge of professional coding is desired.
  • Must possess strong critical thinking, analytical, interpersonal, communication and organizational skills necessary to summarize and interpret revenue recovery data from a variety of sources.
  • Knowledge of payer reimbursement mechanisms desired.
  • Ability to communicate complex technical information effectively in a very dynamic working environment.
  • Must be proficient in Microsoft Excel and Word.

Essential Physical Requirements:

  • Must possess full range of body motion to pass basic FIT test for position to include walking, kneeling, standing, pushing, pulling, bending, stooping, reaching and sitting for extended periods of time.
  • Must be able to lift and carry up to 25 pounds
  • Manual dexterity needed for using a calculator and computer keyboard.




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