Collections Jobs - Remote Work From Home & Flexible
I lost my job due to COVID-19, but honestly, I already wanted a change. I was losing precious hours commuting and that took me away from my toddler and husband. Now I can focus on being productive and, when work is done, on being a wife and mom. I have a new outlook on life. I can actually have it all: a family and a career with work-life balance. I never intend to return to a job that isn't flexible. I'm really grateful and excited I made the choice to subscribe to
FlexJobs!
Courtney T.
from
Douglasville, GA United States — Hired at eXp Realty as Executive Assistant
I'd been working virtually for years, but due to restructuring, my hours were cut. I still wanted a virtual job because I don't have to worry about bad weather and I like being home with my pets. My flexible job provides a better salary with less hours, and I can start and end my day when I like. The reason I think FlexJobs is the best service out there: they check on the companies posting to make sure they are legit, training is offered every week, and tests for skills are also
helpful.
Kitty H.
from
Danbury, WI United States — Hired at IPO Candy as Executive Assistant
My disability made commuting difficult and requires that I sit in a reclined position. Also, my mother has Alzheimer's and cannot be left alone. For these reasons, I felt that getting a fully remote job was the best option for me. Having a remote job is life-changing! I no longer have to worry about the pain I had from commuting. As an added bonus, my hours are more flexible, so I can work when I'm feeling okay and rest when I need to, which reduces my anxiety and improves my overall
health.
Deana D.
from
Pottstown, PA United States — Hired at Penn State University as Faculty Assistant
Welcome to remote, part-time, freelance, and flexible collections jobs! Collections jobs generally involve collecting past-due funds from customers to settle their credit or debt accounts. Collections professionals should be able to understand reports, invoices, and statements and be able to resolve financial matters... More
Welcome to remote, part-time, freelance, and flexible collections jobs! Collections jobs generally involve collecting past-due funds from customers to settle their credit or debt accounts. Collections professionals should be able to understand reports, invoices, and statements and be able to resolve financial matters in a customer-focused manner. Companies hiring for collections jobs often offer remote, work-from-home, or hybrid work.
Common collections job titles include collections specialist, accounts receivable coordinator, and credit representative. Entry-level collections jobs are available, as well as manager and director-level roles for more experienced professionals. There are also opportunities for freelance, full-time, part-time, and flexible schedules. Whether you are looking for work from anywhere collections jobs or remote “collections jobs near me,” FlexJobs can help your search.
Looking for remote, part-time, or freelance collections jobs? FlexJobs can help.
- Remote Collections Jobs
- Part-Time Collections Jobs
- Freelance Collections Jobs
- Entry-Level Collections Jobs
Which Types of Jobs Are Related to Collections Jobs?
Common collections jobs include medical billing jobs, call center jobs, banking jobs, and financial analyst jobs.
More Information About Collections Careers and Finding Remote Jobs:
10 Companies That Hire for Remote Medical Billing Jobs
10 Part-Time Jobs for People Who Love to Talk
Remote Collections Jobs are also known as:
- online collections jobs
- virtual collections jobs
- work from home collections jobs
- telecommuting collections jobs
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FeaturedPerform all collection activity in accordance with company and Federal regulations. Collection activity that facilitates the maintenance of acceptable delinquency percentages as provided by financial management. Maintain required levels of phone...
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New! YesterdayCommunicate with debtors regarding the repayment of their delinquent debt. Perform skip tracing to locate debtors. Ensure all accounts are worked within client standards and Federal Regulations, including working within FDCPA, state regulations...
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New! YesterdayCreate solutions to assist the customer from becoming further past due and get them current, where possible. Create a solution to assist the customer to cancel or stop vehicle repossession. Handle Phone Calls: You will spend a vast majority of your...
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New! YesterdayAssist the Sales Department to maintain correct customer information. Upon request, provide Statement of Position (SOP) reports to internal and external customers. Consistent and effective collection efforts for late receivables Identify slow and...
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New! YesterdayAnswer premium billing questions from individual subscribers, group contacts, and internal sources via phone, email and customer service tickets. Process the monthly billing cycles and validate prior to release to third-part vendor.
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New! YesterdayManaging about 50 inbound emails a day on top of incoming phone calls. Making outbound calls as necessary. Analyze customer financial condition and authorize customer credit lines. Maximize accounts receivable collections. Reconcile customer ...
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New! 2 days agoThe responsibilities of the Senior A/R Analyst includes Government contract billing. Revenue & accounts receivable project set-up.Start to finish for a project, set up to close outs.Oversee monthly billing process to include project setup & maintenance.
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New! 2 days agoDemonstrate strong communication skills to handle both inbound & outbound customer phone calls. Manage a portfolio of impaired or at-risk mortgage and personal borrowers and implement appropriate case strategies.Work independently & overcome obstacles.
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New! 3 days agoReview and work denials in workflow system, payer portal & clearinghouse portal daily. Prepare appeals as necessary and update collections system with notes and a follow-up date. Update collections system with clear concise notes as claims are worked.
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FeaturedNew! 3 days agoEvaluate payments / denials received for correctness and ensures they are applied appropriately. Create 1st level appeals and assist with payer projects. Identify bad debt write-offs and A/R adjustments. Initiate write-off and adjustments in accordance...
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New! 3 days agoPrepare and distribute client invoices. Post day-to-day financial transactions including customer payments and bank deposits. Provide customer service to clients and internal teams regarding billing issues. Monitor customer accounts for non-payment...
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FeaturedNew! 4 days agoDrive proactive improvements to Collections effectiveness. Provide impactful proactive action plans via frequent monitoring of past-due percentages. Create and execute strategic action plans to enhance cash flow timeliness. Challenges Status Quo...
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FeaturedNew! 4 days agoPerform research on various computer systems and document customer information regarding current status, payment expectations, notes of conversations and other relevant information. Use mail, email and phones to contact customers to discuss, negotiate...
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New! 5 days agoMonitor productivity metrics on a continual basis throughout the work day ensuring performance levels are consistent with established benchmarks on a real time basis. Coach, mentor and motivate employees to success. Monitor, evaluate and coach staff.
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New! 5 days agoProvide exceptional customer service to client's patients.Assist with account resolution by communicating account information, updating insurance, offering solutions & establishing payment arrangements.Handle high volumes of inbound and outbound calls.
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New! 5 days agoProvide exceptional customer service to client's patients.Assist with account resolution by communicating account information, updating insurance, offering solutions, and establishing payment arrangements.Handle high volumes of inbound & outbound calls.
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New! 5 days agoThe Account Receivable Specialist will proactively contact customers to inquire about payment status for past due invoices. As an Account Receivable Specialist, you will monitor and request updates on credit status on accounts.
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New! 5 days agoA nationally recognized manufacturing firm is looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike a balance between maintaining trustful relationships, and ensuring timely payments.
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New! 5 days agoWe are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike a balance between maintaining trustful relationships, and ensuring timely payments.
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New! 5 days agoOversee collections task by guiding the team on customer accounts monitoring, collections and dispute resolution. Implement collection strategies to ensure delivery and efficient recovery of outstanding debts. Establish collection targets and determine...
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New! 5 days agoProcesses incoming mail and EOBs within 5 business days. Tracks down and resolves insurance issues in a timely manner, including late charges, incorrect payments, denials, and appeals. Knowledge of insurance regulations and policies and completes all...
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New! 5 days agoThe Insurance Collections Specialist will follow up on commercial insurance collections. Answer calls from clinics, patients, and insurance companies regarding patient accounts and insurance payer. Audit accounts; make appropriate adjustments and...
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FeaturedNew! 5 days agoThe Collections Representative is responsible for managing an assigned portfolio and collecting payment on past due accounts for Employer Solutions. The goal is to collect money by the net terms, while being proactive, facilitating the resolution of...
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New! 6 days agoThis position is responsible to maintain daily contact with customers to collect credit information, maintain accurate records, follow up on all customer accounts, process payments to resolve open balances, review credit applications to set extensions...
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New! 6 days agoThis position is responsible for providing internal support and building relationships with Sales Team and Customers. Builds relationships by assisting Sales Team in their efforts to meet their sales budgets and key objectives by servicing the...
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New! 6 days agoHandle daily inbound and outbound collection calls to customers, reconciling customer problems, following up on open issues, documenting customer notes, providing excellent customer service, handling incoming calls from internal and external customers...
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New! 6 days agoContact customers via phone and email to inform them of overdue payments. Plan a course of action to recover outstanding payments. Negotiate payoff deadlines or payment plans. Respond to customer queries. Investigate and resolve discrepancies.
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New! 6 days agoThe Credit & Collections Specialist will report to the Senior Manager, Credit and Collections in Morrisville, NC, USA. This role requires interaction with external customers as well as the Sales, Account Management, Finance and Legal departments to...
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New! 6 days agoThe Collection Specialist is responsible for a broad range of collection processes related to medical accounts receivable in support of multiple site locations. The Collections Specialist will proactively work assigned accounts to maximize accurate...
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New! 6 days agoHandle a high volume (30+ daily) outbound and inbound collection calls, challenge resolution, customer service issues. Address escalated customer collections issues. Maintain notes of collection activities in Peoplesoft. Maintain supporting documentation.
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New! 6 days agoProduce, maintain and review weekly accounts receivable aging report and identify open accounts for collection efforts. Identify issues attributing to account delinquency and discuss with the sales team, operations and plant controller. Send daily...
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1 week agoPrimary responsibilities include but are not limited to: analyze customer financial condition and authorize customer credit lines, maximize accounts receivable collections, assist with order management, provide customer service, reconcile customer...
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1 week agoLeads End-to-End Customer Issue Resolution Management and analysis for customers in one of Business Groups for the USAC Customer Operations. This individual will research and analyze customer-specific payments, adjustments, delinquencies, and...
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1 week agoPartner with finance (bank access), client sites, internal and external billing team to ensure complete billing system and bank reconciliation. Data collection/compilation from various sources to develop reports and analytics tools. High School Diploma...
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8 days agoContact customers via phone and email to inform them of overdue payments. Plan a course of action to recover outstanding payments. Negotiate payoff deadlines or payment plans. Respond to customer queries. Investigate and resolve discrepancies.
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8 days agoContact customers via phone and email to inform them of overdue payments. Plan a course of action to recover outstanding payments. Negotiate payoff deadlines or payment plans. Respond to customer queries. Investigate and resolve discrepancies.
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8 days agoContact customers via phone and email to inform them of overdue payments. Plan a course of action to recover outstanding payments. Negotiate payoff deadlines or payment plans. Respond to customer queries. Investigate and resolve discrepancies.
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8 days agoContact customers via phone and email to inform them of overdue payments. Plan a course of action to recover outstanding payments. Negotiate payoff deadlines or payment plans. Respond to customer queries. Investigate and resolve... Update acco
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9 days agoFollow-up on claims with insurance companies every two weeks, or as needed. Document all correspondence, payment remits and phone calls into system. Ensure insurance payments are correct according to patient benefits and contracts. Identify, track...
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10 days agoMonitor and manage the company's accounts receivable portfolio to ensure timely collection of outstanding payments. Review and reconcile customer accounts to identify and address discrepancies or payment issues promptly. Develop and implement...
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10 days agoProcess payments and compile segments of monthly closings and annual reports in compliance with GAAP. Reconcile bank accounts, posting and balancing financial data in different ledgers. Proficient in ERP systems. 2+ years of relevant experience in...
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10 days agoThis is a mid-level billing role responsible for working with small business customers, agency partners and internal business partners to complete mid-level technical billing inquiries and requests. This role requires strong customer service skills to...
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Featured11 days agoAnalyzing customer financial condition and authorizing customer credit lines. Maximizing accounts receivable collections. Assisting with order management. Providing customer service. Reconciling customer statements/billings. Communicating credit...
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11 days agoTraining and supporting employees with the Accounts Receivable daily process. Monitor account balances, contact customers to resolve past due amounts, and establish payment schedules. Bachelor's degree preferred. 35 years of collection experience. Hybrid
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Featured11 days agoManaging accounts receivables aging including researching payments, preparing and updating aging reports and reviewing with regional sales managers and sales representatives. Releasing sales orders based upon evaluation of account history and company...
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11 days agoReview, investigate, and analyze claim appeals, working closely with coders to coordinate review of documentation. Assist customer service, providers, and clients on resolution of issues or inquires. Research and manage claim inventory for inpatient...
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11 days ago2+ years of medical collections/billing experience. Intermediate knowledge of ICD-10, CPT, HCPCS and NCCI; third-party billing guidelines; billing claim forms (UB04/1500); and payor contracts. Working knowledge of Microsoft Word and Excel.
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12 days agoFluently works in Bright Tree computer system to perform daily job duties. Responsible for billing sleep studies & DME. Review and corrects sales orders before submitting. Review sales order for completion, adding details as necessary. Book revenue...
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12 days agoTest documents and codes.Contact clients to help resolve payment issues; assist in setting up payment plans. Settle bank accounts, posting and balancing financial data in a variety of ledgers. Identify delinquent customer accounts through various...
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12 days agoPost and balance financial data in various ledgers to reconcile bank accounts. Handle a range of basic accounting tasks using standard procedures. Handle monthly closings and annual reports, including processing payments and compiling segments in...
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