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 toFlexJobs!
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 alsohelpful.
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 overallhealth.
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 work in a variety of remote jobs including customer service representatives, collections associates,...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 work in a variety of remote jobs including customer service representatives, collections associates, freelance collection and debt agents. If you have a background in financials, this is helpful as you should be able to understand reports, invoices and statements and be able to resolve financial matters in a customer-focused manner. Collections agents work from home either part-time, or full-time, or they may work a combination of on-site and virtual basis depending on the type of accounts they manage. Be sure to check back here often for remote opportunities in collections.
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New!YesterdayActively and continuously improves work processes for self. Uses continuous improvement tools and methods to improve individual, team and cross-departmental performance. Bases improvements on customer requirements, data, root-cause analysis and outcomes.
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New!YesterdayCommunicate and interact with attorneys, assistants, and clients.Respond to collection related requests quickly, effectively, and accurately.Responsible for an attorney assignment of those attorneys in leadership and with high dollar inventory.Handle...
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New!YesterdayCommunicate and interact with attorneys, assistants, and clients. Respond to collection related requests quickly, effectively, and accurately. Work with peers and management on collection related requests. Manage assigned attorneys' inventory.
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New!2 days agoInitiates calls or online web contact to payors or guarantors to verify receipt of claims/statements and collect on outstanding accounts receivables as specified by current collection policies and procedures. Documents follow-up activities...
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New!3 days agoManage a portfolio of impaired or at-risk mortgage and personal borrowers and implement appropriate case strategies. Work independently, overcome obstacles, and escalate when appropriate. Deliver high levels of professionalism and a strong customer...
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New!4 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!4 days agoPrepare patients' billing statements accurately and ensure that they are sent to them promptly. Assist in evaluating patients' financial status and communicate financial payment plans. Follow up on delinquent accounts and ensure payments where possible
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New!4 days agoOversee monthly billing process to include project setup and maintenance, invoicing tasks, Accounts Receivable collections, and cash receipts. Prepare, review, and approve project transactions to include sufficient supporting data and audit trail.
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New!4 days agoThe CBO Biller performs all duties related to the timely and efficient billing and collection of account receivables for a group of facilities in a central billing environment, within the parameters established by company policies and state imposed...
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New!4 days ago与内部和外部客户primarily through live chat, email, and SMS (phone calls as required) to support successful repayment of federal student loans. The Repayment Advisor educates current and former students about options...
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New!4 days agoLead the LOC imaging process based on external reporting as applicable. Partner with shared Student Accounts services team to ensure direct bill client invoices are accurate and distributed in a timely manner. Suggest areas to improve invoice accuracy...
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New!4 days agoResponsible for overseeing and managing all aspects of accounts receivable operations. The primary goal will be to ensure timely and accurate billing operations, collection of outstanding customer payments, maintaining strong customer relationships...
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New!5 days agoYou'll handle outbound and inbound calls, set up payment arrangements, counsel our cardholders on their financial situations and use your customer service, communication and influencing skills to figure out why a payment is late and how to fix...
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New!5 days agoWork closely with departmental management as well as other internal departments, when necessary, to resolve aged accounts. Responsible for notifying us of any IT security incidents per Policy No. 16.0 Information Security Incident Management.
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FeaturedNew!5 days agoReconciles complex, multi-payment accounts. Submits appeal letters on underpaid claims as directed. Interprets payer contracts to determine if payment and adjustment is accurate. Reviews EOBs for denials, along with posting corrected adjustments...
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New!6 days agoManage recurring and non-recurring charges. Review and verify billing data for accuracy, completeness, and compliance with company policies and procedures. Review lease contracts for credit terms and bill customers accordingly. Investigate and resolve...
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New!6 days agoThe responsibilities are business to business collection calls and emails, timely follow-up, providing excellent customer service to customers and the internal sales team, billing, and assist with other duties and projects as assigned.
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New!6 days agoUtilize logic while skip tracing using various tools to locate new information about customers and vehicles to provide to the Repossession contractor. Ask fact finding questions to help obtain contact information for customers and to identify vehicle...
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New!6 days agoPlaces and receives phone calls to/from patients of clients to collect payment for medical expenses. Offers solutions and negotiates repayment terms that balance the needs of the client, patient, and business. Collects demographic, insurance, and other...
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1 week agoThe Insurance Curriculum Manager will create and manage content and curriculum as part of the product pipeline for insurance. This includes aspects of instructor management, training, and asset creation for the live classroom. Creating and upleveling...
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1 week agoRespond to customer inquiries through written and verbal communication. Record client payments accurately within all accounting systems. Manage upgrades, downgrades, cancellations, and other client account adjustments. Process and support new client...
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Featured1 week agoPerform collecting, reconciliation, research, correspondence, and independent problem-solving. Reconciles complex, multi-payment accounts. Submit appeal letters on underpaid claims as directed Interprets payer contracts to determine if payment and...
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1 week ago高级计费的主要责任Clerk of Customer service will be daily monitoring of the phone queues, monthly Quality Assurance Reviews, Training of staff and other customer service related tasks.
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1 week agoDrive the accounts receivable function, ensuring all invoices are processed accurately and on time. Manage the collections process, including developing and implementing collections policies and procedures. Maintain accurate records of all accounts...
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8 days agoRecognizes significant credit risks and escalates these matters. Conducts collection efforts timely and accurately. Researches transactions in further detail. Employs analytical skills and understands how to use resources to achieve a thorough...
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8 days agoThis role supports the Chargebacks Team within the Customer Operations department. Key responsibilities in this role include processing chargeback claims from pharmaceutical wholesalers to manufacturers, verifying membership, and performing contract...
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8 days agoTake inbound calls, make outbound calls, and/or communicate via email with customers (avg 70-90 per day). Work with customers on setting up payment arrangements, completing payment transactions, and other collection related issues. Provide outstanding...
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8 days agoLead and manage the billing and collections teams, provide guidance, training, and support to ensure optimal performance and achieve targets. Develop and implement effective strategies and procedures for credit and collections activities, ensuring...
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10 days ago协调解决病人帐户和verifies patient's demographic and insurance information. Reviews and monitors reimbursements due and determines appropriate collection methods and account follow-up procedure. Pursues insurance...
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10 days agoDocument daily collections activity including, but not limited to, emails sent as well as inbound and outbound phone calls. Negotiate with customers to resolve outstanding balances securing mutually beneficial payment arrangements to maximize cash...
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11 days agoManage invoicing, credit and collections personnel, including hiring, onboarding, training and development. Establish and maintain the corporate credit policy and recommend changes in the credit policy to senior management. Define credit and...
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11 days agoReview and follow up on overdue accounts, working towards prompt payment and adherence to contractual agreements. Call insurance companies and/or utilize payer websites for communications regarding payments. Maintain a courteous and professional...
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11 days agoAssists customers with billing inquiries on a day-to-day basis. Inquiries can require research and analytics for more complicated disputes. Approximately 30% of this position will be spent supporting our variable compensation commission process.
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12 days agoCreate 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. You will spend the vast majority of your time signed on to our...
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12 days agoResearch and respond to customer questions and requests by effectively using the accounting system and communicating with the sales team and other internal departments. Minimum of 5 years in the Accounts Receivables collections field.
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12 days agoCreate 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. You will spend a vast majority of your time signed on to our...
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12 days agoMake and receive credit calls, and maintain records within our system on each account status. Make credit decisions based on application information. Prepare and maintain various reports. 2-5 years of relevant experience is required; collections...
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12 days agoDevelop and implement credit policies and procedures to manage credit risk and ensure timely collection of outstanding balances. Work with finance team to forecast and manage cash flow. 35 years' experience as a collections manager, demonstrated...
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12 days agoResearch, initiate follow-up and resolve all health care insurance claim accounts with existing debit balances. Identify trends and perform root cause analysis on unpaid and underpaid claims. Navigate through various payer systems and multiple internal...
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13 days agoControl and maintain an account queue that consists of accounts for which estates have not (yet) been identified and for which surviving family must be contacted for information regarding the decedent. Responsible for resolution of each account in the...
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13 days agoPerforms refund and credit analyses, audit and reimbursement functions for all Managed Care, Commercial, Medicare, Medicaid, Self-pay and third party payors for all patient accounts. Determines if credit balance is an over contractual, late charges...
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13 days agoManages accounts receivable collection process. Collect past due and soon to be due receivables on accounts/portfolios assigned by calls & emails. Review customer disputes and work with the concerned teams for timely resolution.
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13 days agoResponsible for complying with all established internal guidelines in an effort to ensure timely and accurate collection of outstanding invoices and correct usage of accounting mechanisms and reporting capabilities using EPIC accounts receivable system.
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13 days agoEnsure timely collections from delinquent and high-risk small business and commercial accounts through outbound and inbound communication across email and phone channels. Minimum 3 years of experience in collections, recoveries or credit risk...
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13 days agoPartner with legal, operations, and account management teams to implement collection strategies, payment plans, and operating procedures to ensure efficient collections operations. Partner with product and engineering teams to build best-in-class...
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2 weeks agoMaintain A/R aging balances within revenue cycle department standards for assigned 8-10 physicians. Effectively and efficiently work a minimum of 60 claims per day. Draft and send claim appeal letters with a high success rate. Answer patient and/or...
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2 weeks agoCoordinate with numerous working teams to guarantee quality of data and uniformity. Focus on specific patient accounts regarding matters of billing and reimbursement. Organize and submit invoices to insurance organizations and patients.
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Featured2 weeks agoThe AR Collections Associate collects, keeps track and records all payments from customers into our ERP system. Strong math, analytical, communication, critical thinking and time management skills. Develop and maintain positive rapport with customers...
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2 weeks agoResearches each account using company patient accounting applications and internet resources that are made available. Conducts appropriate account activity on uncollected account balances with contacting third-party payors and/or patients via phone...
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2 weeks agoDrafting Collections Demands, Breach of contract complaints, Default Judgement. Enforcement of Judgment Collections/ Breach of contract/Contract enforcement (Pre-litigation and Litigation). Must be an excellent communicator and frequent communicator...
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