Revenue cycle management Jobs in Richardson, TX
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Revenue cycle management • richardson tx
- Promoted
Revenue Specialist
Credit AssociatesPlano, TX, USRCM Cycle Support Supervisor
Beacon Hospital ManagemPlano, TX, United States- Promoted
- New!
Revenue Cycle Specialist II - Remote with Travel
Nearterm CorporationPlano, TX, United States- Promoted
Revenue Management Intern (Summer 2026)
FedExPlano, TX, USSupervisor Revenue Cycle
Fresenius Medical Care Holdings, Inc.Plano, US- Promoted
- New!
Director of Revenue Cycle Operations Analytics
Insight GlobalAddison, TX, USInstructional Designer, Revenue Cycle
Texas OncologyRichardson, Texas- Promoted
Cycle Instructor
Cowboys FitPlano, TX, USRevenue Cycle Specialist
EMPOWER SERVICESRichardson, TX, US- Promoted
Account Director, New Logo Revenue Cycle Technology Sales / Hospitals (California)
FinThrivePlano, TX, United States- Promoted
Spin / Cycle Instructor
Crunch Fitness - CR HoldingsPlano, TX, USOracle BRM (Billing and Revenue Management) Architect
StarTekkPlano, TXRevenue Data Analyst
Public StoragePlano, Texas, United States- Promoted
Director of Revenue
Dreamscape HosptalityAddison, TX, USRevenue Analyst
MPOWERHealthAddison, TX, US- Promoted
Manager Net Revenue - Accounting
CHRISTUS HealthCarrollton, TX, United States- Promoted
- New!
Revenue Cycle Management Manager - Dallas, TX (Addison)
Behavioral InnovationsAddison, TX, United StatesDirectory Management Life Cycle Specialist
Raytheon TechnologiesRichardson, TX, USASenior Healthcare Compliance Officer, Revenue Cycle Management
Vee HealthtekPlano, TX, USRevenue Specialist
Credit AssociatesPlano, TX, US- Full-time
Revenue Specialist
CreditAssociates, a leading direct-to-consumer financial services company based in Plano, TX, is seeking a Revenue Specialist to join its team. As a Revenue Specialist, you will ensure that we are collecting our revenue in a timely fashion as well as saving settlements that are currently in progress. This includes ensuring that we keep our company's fees on the books when they are to be collected, restructuring settlements to keep them active, reviewing fee structures to ensure that they adhere to the company guidelines, and executing a high volume of work.
Responsibilities
- Review accounts to ensure that all earned fees are either collected or scheduled appropriately
- Process the refunding / reversing of fees when appropriate
- Review accounts to resolve various issues that could prevent the client from graduating the program
- Analyze and resolve client-specific scenarios to prevent a settlement default
- Reach out to clients to resolve their monthly drafting issues
- Reach out to creditors to resolve settlement-based issues
- Research and resolve issues that put our clients' settlements at risk
- Communicate issues and trends as they occur to department management
- Research and resolve uncollected payments
- Identify fees that can be pulled forward into this month's cash flow
- Edit fee structures
- Follow up and resolve payment processing issues
- Prevent settlement defaults by altering fee collection dates
- Review company policies regarding optimizing revenue collections
Required Skills / Abilities :
Education and Experience :
Come Join Us! We are a premier debt resolution company which provides a fresh financial start for individuals with overwhelming debt problems. We live our credo, Carpe Diem ("Seize the Day") and we do this each and every day. Our company growth is a direct reflection of the passion and dedication of our various teams. If you are looking for a unique career opportunity in a dynamic, growing and positively charged, high performance culture we urge you to consider joining our family. We reward success and hard work!
Benefits :
All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status.