Legitimate Work from Home and Remote Jobs Hiring Now
谢谢你的兴趣找到合法的work from home and remote jobs hiring now.Each job listing is vetted and verified by our research team to ensure it is a legitimate job from a legitimate company. All of our listings include some option for flexibility, such as remote, freelance, part-time or flexible schedule. The types of jobs range from entry-level to executive positions, and cover over 50 different professional job categories. We have provided icons to help you differentiate the locations of jobs, and we have also added icons to highlight employers who have won national recognition that might be of interest to a job seeker. The jobs listed below have recently been added to our directory, so if you are looking for remote jobs hiring immediately, this is a good place to start.
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New!YesterdayRespond to, investigate, and resolve customer issues by examining and evaluating customer payment plans and their payment history. Work with Payments Manager and engineering teams to build payment flows within new systems. Identify day-to-day...
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New!YesterdayHandle inbound/outbound Customer Contacts by Telephone. Adhere to department guidelines with communication to the borrower and/or third party. Maintain familiarity with up to 13 systems and applications in order to research inquiries, and escalate...
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New!YesterdayResponsible for ensuring accurate billing, timely submission of electronic and/or paper claims, monitoring claim status, researching rejections and denials of payments, documenting related account activities, posting adjustments and collections from...
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New!YesterdayProcess at least 5 claims per hour.Manage a portfolio of payers ensuring collections, aging and denials are being processed in a timely fashion. Assist with billing efforts by eliminating denials and keeping payer rules up to date. Perform month...
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New!YesterdayBe responsible for all aspects of follow-up and collections on insurance balances, including making telephone calls, and accessing payer websites. Identify issues or trends and provide suggestions for resolution. Accurately and thoroughly documents the...
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New!YesterdayResponsible for all aspects of follow up and collections on insurance balances, including making telephone calls, accessing payer websites. Identify issues or trending and provide suggestions for resolution. Accurately and thoroughly documents the...
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New!YesterdayParticipate and attend meetings, training seminars and in-services to develop job knowledge. Participate in the monthly, quarterly and annual performance evaluation process with Supervisor. Respond timely to emails and telephone messages as appropriate.
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New!2 days agoAct as a resource to ensure patient accounts are accurate and handled appropriate for: prior authorizations, Act as a resource for collection issues. Is responsible for a variety of collections processes, including but not limited to performing general...
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New!3 days agoWorking closely with Senior Billing Specialist regarding reconciliation issues and premium activity.Research discrepancies and notifies clients of any outstanding dues and credits. Advanced Excel skills including combining of files and pivot tables.
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New!3 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. Process and document...
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New!3 days agoLead collection efforts to achieving target of 95%+ current per business unit and DSO thresholds geared toward strong working capital. Partner with key financial, commercial and customer contacts to drive timely cash collection and dispute resolutions...
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New!3 days agoSeeking an experienced an Accounts Receivable Clerk with experience in international collections. This role is in Ann Arbor MI. This is a HYBRID role 3 days onsite and 2 days (Monday and Friday) remote. This position functions primarily supporting...
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New!3 days agoAccounts Receivable Supervisor/Lead opportunity with growing manufacturer in central CT. Publicly traded, financial stable, and upward mobility with a positive working culture! As an Accounts Receivable Supervisor/Lead, you are responsible for...
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New!3 days agoIdentify and lead opportunities to enhance, improve, implement, and document monthly procedures to increase accuracy, efficiency, and consistency of invoicing. Pursue collections on delinquent accounts and decide when to engage legal, write off...
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New!3 days agoProcessing electronic, paper, and web portal billing submissions. Processing billing tasks daily, posting to correct accounts, collecting outstanding insurance balances. 1 or more years of experience in Long-Term Care AR/Billing. Experience working...
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FeaturedAssist in design and implementation of the end-to-end Customer billing experience tied to defined KPIs and ensuring billing quality related inputs and outputs will deliver scalable process and system driven consistent and reliable billing accuracy...
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New!4 days agoJob Responsibilities: Process mail order and specialty RX claims. Collect patient copays and process payments. Handle all correspondence related to insurance and patient accounts, contact insurance carriers, patients and other parties as needed to get...
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New!4 days agoHandle a high volume (30+ daily) of outbound and inbound collection calls, challenge resolution, and customer service issues. Address escalated customer collections issues. Maintain notes of collection activities in Peoplesoft. Maintain supporting...
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FeaturedNew!4 days agoseeking a Revenue Cycle Director to work with our client, a fast-growing MN-based medical enterprise with a meaningful mission and story, on a direct hire basis. The Revenue Cycle Director will oversee the revenue cycle from start to finish and will..
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New!4 days agoManage day-to-day operations of the collections team and staff training (team of 3-7). Oversee month-end AR close process including account reconciliation. Create and maintain collections policies, processes, controls, and tools to meet corporate goals.
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New!5 days agoMake direct collection management of the clients assigned to their charge, adhering to the policies and procedures of the area, to maintain healthy portfolios with current balances, with low levels of overdue accounts.Constant contact with the sales area.
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New!5 days agoReporting to the CEO and Founder, the Accounting Manager is responsible for all aspects of finance and accounting for the company. Issuing monthly financial statements. Updating weekly cash flow and revenue projections. GL Review. Holding weekly meetings.
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Featured与一些内部团队合作——现金美联社plications, Collections, Customer Experience and Commercial teams. Contacts customers via phone or email to obtain payment status from customers regarding past due invoices.
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New!5 days agoNotify or locate customers with delinquent accounts and attempt to secure payment. Investigate historical data for each debt or bill. Prepare correspondence on delinquent accounts requiring special handling. Work closely with the Sales and Customer...
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New!5 days agoEvaluate customer credit applications and establish credit limits. Manage customer accounts and ensure timely billing and collection of payments. Identify delinquent accounts and implement collection strategies to recover outstanding debts. Communicate...
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New!5 days agoResponsible for all aspects of accounts receivable including invoice posting, invoice resolution, commercial collections, credit rebills, receiving and applying payments, and invoicing via online customer portals (Open Invoice, Ariba, etc.).
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New!6 days agoContact customers with past due balances to obtain payment. Report disputed and short paid invoices. Perform account reconciliations. Work to resolve billing, collection, and credit issues. As a Senior Credit & Collections Analyst, support AR.
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New!6 days agoWork closely with staff who will provide mentoring to further develop skills, facilitate growth, and provide accurate financial information ensuring compliance with accounting policies and procedures. Perform day-to-day financial transactions...
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New!6 days agoReview, monitor, engage, and keep track of a high volume of customers per day. Handle both inbound and outbound service level calls in order to assist with applicants, borrowers, and merchants. Review delinquent accounts and execute the most optimal...
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New!6 days agoThis position is responsible for maintaining acceptable Effectiveness Collection Percentages on NPA delinquent accounts. Effectively communicate with both internal and external customers to resolve delinquent contracts. Utilize all internal and...
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New!6 days agoThe Customer Account Specialist performs Self Pay collection and customer service activities across the Revenue Cycle. Primary functions exist to facilitate recovery or resolution of patient balances while maintaining a high level of customer service...
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New!6 days agoThe Specialist of Customer Service performs all customer service and collection activities across the Revenue Cycle. Job duties include, but are not limited to, answering patient questions regarding statements, posting guarantor payments, setting...
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New!6 days agoAccurately assign appropriate medical codes (CPT, ICD-10, HCPCS) to procedures, diagnoses, and services to create billing claims for submission. Proficiency in medical coding systems (CPT, ICD-10, HCPCS) and billing software. Problem-solving skills to...
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New!6 days agoHandles inbound and outbound calls to current and early-stage delinquent accounts. Minimum of 1 year experience in mortgage servicing. Assists with a variety of customer inquiries including but not limited to escrow, payment transactions, ARM changes...
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1 week agoDevelop & implement comprehensive collections strategies to optimize cash flow & reduce outstanding balances, collaborating with cross-functional teams.Provide strong leadership and guidance to the collections teams, fostering a culture of communication.
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1 week agoMonitor accounts to identify outstanding debts. Investigate historical data for each debt or bill. Find & contact clients to ask about their overdue payments. Take actions to encourage timely debt payments. Process payments & refunds. Resolve billing ...
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1 week agoMonitor accounts to identify outstanding debts. Investigate historical data for each debt or bill. Find and contact clients to ask about their overdue payments. Take actions to encourage timely debt payments. Process payments and refunds. Resolve...
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1 week agoPlace direct phone calls and emails to customers that are past due. Provide copies of past due invoices and recapping invoices when necessary. Assist with payment posting, client refunds and fund reallocations. Research payment allocations and...
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8 days agoIn this pivotal role, you will take the lead on our receivables portfolio, implementing effective strategies for timely collections, and fostering positive relationships with our clients. This is a unique opportunity to contribute at a company with...
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Featured9 days agoYou will arrange and oversee the completion of all accounts and assigned responsibilities. Developing professional relationships with internal and external customers, maintaining open lines of communication, and providing timely and professional...
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9 days agoPrimary duty is to be the single point of contact for past due borrowers, including outreach and early intervention of delinquent accounts. This position typically must have the ability to make around 100 outbound calls a day, plus take inbound calls.
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11 days agoResponsibilities include sales tax recoupment and outreach to customers about sales tax owed, including back taxes; answering customer questions about sales tax invoices and fees due; and keeping documentation up to date with current status of each...
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11 days agoMonitors a portfolio of accounts to assess receivables condition and prioritize work according to objectives. Performs account analysis to identify trends, problems, and root causes of ongoing issues and outlines solution plans to improve the situation...
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12 days agoProactively reach out to customers to collect payments for outstanding invoices and past-due accounts. Utilize various communication channels, such as phone calls, emails, and letters, to follow up on overdue payments. Investigate and resolve payment...
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12 days agoResearches all balances on the A/R and takes necessary collection actions to resolve in a timely manner. Research assigned correspondence; takes necessary action to resolve requests. Routinely reviews and works correspondence folder requests in a...
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12 days agoResponsible for assisting with all functions associated with outstanding account balances on LOP and litigation cases. Must be an effective communicator who can express themselves in a professional manner both verbally and in writing as well as be able...
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12 days ago检查和纠正电子索赔提交rejections. Ensures all related price quotes given to patients are appropriate and meet current company pricing policy. Any other project assigned, including batching and scanning EOB's...
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12 days agoCandidate will track SNF unpaid claims, denied claims, discrepancies and the like with various insurance companies. Experience in collections for all SNF payers. Experience in reviewing agings, analyzing the data and understanding the issue in full.
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12 days agoResponsible for billing and follow up on filed claims in addition to patient balances. This is to include but not limited to: generating all electronic and paper clams to either primary or secondary insurance payers for ASC and anesthesia services.
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12 days agoWe are seeking a full-time SNF HMO Biller who will be responsible to follow up on unpaid claims to ensure proper financial reimbursement from insurance companies. Minimum of 1 year experience of aspects of nursing home insurance billing and collections.
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