Remote Collections Jobs in United States
Find remote collections jobs in United States. Browse flexible work-from-home collections positions from companies hiring in United States. Start your remote career today.
A/R and Collections Specialist
A/R and Collections Specialist managing delinquent accounts for Avēsis, a supplemental benefits provider. Resolving payment discrepancies and disputes to improve cash flow and customer retention.
Collections Manager
Collections Manager leading 8–10 specialists at Cherry, a fintech enabling medical practices to offer Buy Now, Pay Later financing. Driving compliant recoveries and consumer outcomes.
Collections Specialist
Collections Specialist securing payments for AOM Infusion’s home and specialty infusion therapy services. Managing payer follow-ups, claims documentation, insurance verification, and accounts receivable.
Collections Specialist
Collections Specialist securing overdue payments for Connect America’s connected home healthcare services. Managing high-volume calls, payment negotiations, and collection performance targets remotely.
Collections Support 2, Recovery Agent
Recovery Agent resolving delinquent commercial accounts for WEX’s global commerce platform. Negotiating payments, documenting collections activity, and improving cash-flow recovery.
Collections Specialist
Collections Specialist resolving delinquent mortgage accounts for First American’s ServiceMac. Managing borrower outreach, payment arrangements, compliance, and escalated account issues.
Senior Analyst, Collections
Presidio, a global technology solutions provider, seeks a remote Senior Analyst to manage U.S. collections and accounts receivable portfolios. Resolving payment discrepancies, reducing delinquency, and reporting AR performance using Excel, Access, and Getpaid.
Senior Analyst, Collections
Senior Collections Analyst managing U.S. accounts receivable for Presidio, a provider of AI, cloud, cybersecurity, networking, and digital transformation solutions. Driving collections, resolving discrepancies, maintaining account records, and reporting delinquent balances.
Collections Specialist II, Home Infusion
Collections Specialist managing insurance claims, denials, appeals, and reimbursement for Evernorth’s home infusion services. Supporting CarepathRx’s specialty pharmacy and infusion operations.
Business Collections Specialist
Remote Business Collections Specialist recovering B2B debt for Altus Commercial Receivables. Contacting debtors, resolving disputes, and negotiating payments by phone, mail, and email.
Collections Specialist
Collections Specialist managing B2B receivables and payment discrepancies. Supporting cash flow through reconciliations, customer outreach, and cross-functional Order-to-Cash issue resolution.
Bilingual Collections Agent
Bilingual Collections Agent managing inbound and outbound overdue-account calls for Progressive Leasing’s lease-to-own solutions. Providing customer assistance from home near Glendale, Arizona.
Business Collections Specialist
Business Collections Specialist resolving delinquent B2B accounts remotely for a commercial receivables recovery company. Contacting debtors, negotiating payment arrangements, resolving disputes, and meeting collection quotas.
Collections Representative
Remote collections representative recovering past-due accounts for Progressive Leasing’s lease-to-own solutions. Providing customer assistance through inbound and outbound calls from the Glendale, Arizona area.
Business Collections Specialist
Business Collections Specialist negotiating payments and resolving issues for debt recovery firm. Making outbound calls and working closely with clients and peers to establish resolutions.
Strategic Credit & Collections Lead – 3PL
Strategic Credit & Collections Lead overseeing Accounts Receivable for 3PL customers. Excelling in analytical capabilities and relationship management to resolve complex issues and improve AR performance.
Lead Credit and Collections Analyst
Lead Credit and Collections Analyst responsible for administering credit functions in the commercial construction industry. Ensuring compliance and overseeing credit information processes.
Collections Specialist
Collections Specialist managing unpaid claims with a focus on timely adjudication and payer communications. Responsibilities include ensuring compliance with third-party regulations and optimizing accounts receivable workflow.
RCM, Collections Specialist, Medical Biller
Collections Specialist responsible for timely submission of invoices at Option Care Health. Evaluates payments and assists with Billing and Collection Training while ensuring compliance with policies and guidelines.
RCM / Collections Specialist / Medical Biller
Responsible for timely, accurate billing and collection as RCM Specialist for infusion services. Join the largest independent infusion provider dedicated to high-quality patient care.