Collections Specialist
$18.92 - $23.46 per hourVital Care Infusion Services
Recognized as a “Best Place to Work Modern Healthcare” – Join a team where people come first. At Vital Care, we are committed to creating an inclusive, growth-focused environment where every voice matters. Vital Care is the premier pharmacy franchise business with franchises serving a wide range of patients, including those with chronic and acute conditions. Since 1986, our passion has been improving the lives of patients and healthcare professionals through locally-owned franchise locations across the United States. We have over 100 franchised Infusion pharmacies and clinics in 35 states, focusing on the underserved and secondary markets. We know infusion services, and we guide owners along the path of launch, growth, and successful business operations. What we offer: Comprehensive medical, dental, and vision plans, plus flexible spending, and health savings accounts. Paid time off, personal days, and company-paid holidays. Paid Paternal Leave. Volunteerism Days off. Income protection programs include company-sponsored basic life insurance and long-term disability insurance, as well as employee-paid voluntary life, accident, critical illness, and short-term disability insurance. 401(k) matching and tuition reimbursement. Employee assistance programs include mental health, financial and legal. Rewards programs offered by our medical carrier. Professional development and growth opportunities. Employee Referral Program. Job Summary: Perform duties to collect Home Infusion claims, focusing on accuracy, timeliness, and adherence to processes to reduce denial rate, DSO, and bad debt. Recognize additional revenue opportunities and improve collection rates; perform revenue cycle collection duties within standard or accepted practice limits. This position is 100% remote Duties/Responsibilities: Review claims with outstanding balances and identifies actions to successfully collect revenues. Follow up with insurers and patients to collect outstanding balances in an environment focused on building enduring customer and business relationships. Utilize Payer Portals via the internet for claim disposition. Review documents received including Explanations of Benefits (EOBs), Remittance Advices (RAs), and other documents indicating denials or claims acceptance. Identify reasons for denials, take required corrective action, and take ownership of claims through to timely, successful collection. Analyze denials, identify trends, and recommend process improvement opportunities that will result in DSO reduction, superior collection rate, intervals reduced bad debt and simplified processes that are responsive to the requirements of specific payers. Identify payor requirements for submittal of appeals for denied claims. Verify insurance information with patients, order medical records, review original claim coding, compile other validating documentation required, and submit appeals in keeping with payor requirements and VCI processes. Communicate effectively with franchise partners and other VCI departments regarding the status of collections. Resolve payer issues/concerns timely. Document case activity, communications, and correspondence in the computer system to ensure completeness and accuracy of account activity and actions are taken to resolve outstanding claims issues. Schedule follow-ups in required intervals. Investigate and verify benefits for pharmacy and medical third-party claims. Communicate billing problems found during collection process as to avoid the same issues in the future. Communicate financial obligation information with patients so that they have a clear understanding of all costs of therapy prior to starting service. Contribute medical billing expertise to the design of training and knowledge transfer programs, materials, policies, and procedures to improve the efficiency and effectiveness of the RCM team. Assist with the processing of online adjudication of collection issues and nurse billing as assigned. Perform other related duties as assigned. Required Skills/Abilities: Excellent communications skills; listening, speaking, understanding, and writing English while influencing patients, caregivers, payer representatives, and others, answering questions, and advancing reimbursement and collection efforts. Proven understanding of processes, systems, and techniques to ensure successful billing and collection working with all payer types. Proven ability to identify gaps and problems from the review of documentation, determine lasting solutions, make effective decisions, and take necessary corrective action. Strong organization skills with the ability to track and maintain clear, complete records of activities, cases, and related documentation. Proven knowledge and skill in the utilization of MS Office suite of software and pharmacy applications. Ability to complete job duties in a designated workspace outside the dedicated RCM location Disciplined work ethic with ability to work remotely with minimum direct supervision, to effectively meet production and collection targets. Education and Experience: 2-5 years home infusion billing and/or collections experience required. High School Diploma and additional specialized training in intake, pharmacy/medical billing, and/or collections. Previous remote work environment is a plus but not required. Detailed oriented with post-billing and post-payment investigative experience preferred. Physical Requirements: Sitting: Prolonged periods of sitting are typical, often for the majority of the workday. Keyboarding: Frequent use of a keyboard for typing and data entry. Reaching: Occasionally reaching for items such as files, documents, or office supplies. Fine Motor Skills: Precise movements of the fingers and hands for tasks like typing, using a mouse, and handling paperwork Visual Acuity: Good vision for reading documents, computer screens, and other detailed work. Be part of an organization that invests in you! We are reviewing applications for this role and will contact qualified candidates for interviews. Vital Care Infusion Services is an equal-opportunity employer and values diversity at our company. We do not discriminate on the basis of color, race, sex, age, religion, national origin, disability, genetic information, gender identity, sexual orientation, veterans’ status, or any other basis protected by applicable federal, state, or local law. Vital Care is a U.S.-based employer and hires only individuals who are authorized to work in the United States and who perform their work from within the United States. Applicants and employees must accurately disclose their current work location and work authorization status during the application and hiring process. Any material misrepresentation or omission regarding identity, location, work authorization, qualifications, or other employment-related information may result in withdrawal of a job offer, immediate termination of employment, and pursuit of any remedies available under applicable law. Vital Care Infusion Services participates in E-Verify. . This position is full-time and remote. The salary range for this position is $18.92-$23.46/hr. #LI-remote Vital Care Infusion Services
$100k
...We are seeking a highly experienced Senior Accounts Receivable & Collections Specialist to lead accounts receivable operations across all company divisions. This is a strategic, hands-on role for a professional who can independently manage collections, oversee AR forecasting...SuggestedFull timeContract workWork at office- ...Collection Specialist Location: New York, NY Employment Type: Full-Time Schedule: Monday through Friday, Standard Business Hours Salary: Based on Experience Description We are seeking an experienced and detail-oriented Collection Specialist to join our team. This role...SuggestedFull timeMonday to Friday
$48.45 - $52.5 per hour
...with the opportunity to work within an innovative and collaborative environment. Join our Revenue Management Team as a Collections Specialist located in our New York office (Hybrid) We are seeking a highly skilled professional who thrives in a fast-paced, deadline...SuggestedHourly payFull timeTemporary workWork at officeLocal areaFlexible hours$80k - $90k
...BDG is looking for a detail-oriented Collections Specialist to join our Finance & Accounting team. This role owns the accounts receivable collections process end-to-end — from monitoring aging balances to resolving disputes and maintaining strong relationships with clients...Suggested- ...culture of entrepreneurship, innovation, partnership, dedication, and integrity. Responsibilities Responsible for all aspects of rent collection & landlord/tenant relations. Monitors resident ledgers, delinquency reports, uncollectible rent, and uncollectible other income...SuggestedWork at officeFlexible hours
- ...We are working with a rapidly growing Real Estate firm who is looking for a Collections Specialist to join their team. The ideal candidate has 2+ years of experience within Residential real estate. Monitor receivable aging reports and follow up on past-due invoices; contact...
- ...role, you will manage a high-volume portfolio of commercial accounts, build positive customer relationships, and drive successful collection efforts. The ideal candidate is proactive, organized, and comfortable working in a fast-paced environment while balancing...
$71k - $105k
Collections SpecialistAustin | Chicago | New York City | Salt Lake City | San FranciscoGong harnesses the power of AI to transform how... ...customer experience while protecting cash flow.The Collections Specialist partners with customers and internal teams to resolve billing...Remote workWork from homeFlexible hours$20.55 - $34.25 per hour
...specialization: Foreclosure, Bankruptcy, REO/Property Preservation, Repossession, Remarketing, Legal Liaison or Post Charge Off Collections. Primary Responsibilities Initiate contact with consumer borrowers that are in the mid to late stages of delinquency; assess the...Hourly payWork experience placementLocal area- ...Prominent Midtown NYC LAW FIRM is looking for a Collections Coordinator. Bachelor’s degree is required and a minimum of 5 years of law firm collections experience is needed. Responsibilities: Manage the collections process to ensure timely and effective recovery of outstanding...
- ...Results Forward Thinking & Flexible Position Summary: Under general direction of the Team Lead for the region, the Credit & Collections AR Specialist calls for overall maintenance, collection and follow-up of accounts receivable records. What you’ll do: Under the...Weekly payWork experience placementLocal areaFlexible hours
- ...We are seeking a motivated and experienced Collections Specialist to help get deals back on track, reduce defaults, and protect portfolio performance . This role is critical to maintaining healthy cash flow and minimizing losses. You will work directly with merchants...
- ...Monitor and clear check and automatic debit bounces. Notify loan officers and management team of action steps taken by collections specialist. Be proficient in the Company's accounting software system. Answer all customers billing related inquires. Make ACH...Work at office
$29 - $32 per hour
...based on your skills and experience — talk with your recruiter to learn more. Base pay range $29.00/hr - $32.00/hr The AR Collections Specialist will be in charge of maintaining a multimillion-dollar aging portfolio of 500+ existing customers. This position will report...Full timeWork experience placement- ...Collections SpecialistParker's mission is simple but ambitious: to increase the number of financially independent people. We believe... ...fit and accelerating demand.We're looking for a Collections Specialist to own and scale Parker's commercial collections function. You...Remote workFlexible hours
- ...Firm’s clients’ organizations, including General Counsels and CFOs to Payment Processors and Legal Invoice Coordinators. Although collection assistance varies by partner and client, the Firm model is for the collector to assume the primary collection responsibility and...
- ...Collection Specialist A local Harrison company is searching for a Collection Specialist who will have core responsibilities in ensuring timely payments and resolving overdue bills. The Collection Specialist's daily responsibilities would include monitoring accounts,...Local area
$70k - $80k
...us on our mission to advance the largest industry in the world. We are looking for a Construction Accounts Receivable & Collections Specialist who is passionate about creating long lasting client relationships and has the skills and experience to deliver outstanding...Full timeContract workFor contractorsFor subcontractorWork at officeLocal area- Jobtailor in New York, NY seeks an Accounts Receivable Clerk to manage daily cash postings, billing inquiries, and aging reports. You will coordinate with regional offices, negotiate settlements, and help with audits and month-end closings. Strong Excel, GAAP knowledge...Work at office
- ...Sherloq Solutions is seeking a Remote Billing/Collections Associate to discuss patient responsibilities after insurance or self-pay balances, verify coverages, and provide information on balances while maintaining HIPAA confidentiality. The role entails contacting customers...Remote work
- ...SERVPRO of Bear, New Castle, and Upper Darby is seeking a professional, organized, and customer-focused Accounts Receivable & Collections Specialist to join our growing office team. This position plays an important role in maintaining the financial strength of our...Work at office
$75k
...career while contributing to work that leaves a lasting cultural impact. Position Overview The Finance Coordinator, Billing and Collections supports financial operations across active construction and restoration projects. This role partners closely with the Controller...Contract workWork at office- ...New York area is seeking a Patient Finance and Billing Associate to manage and follow up on outstanding patient balances, maximize collections, and reduce aging accounts using Athenahealth. You will contact patients by phone, email, text, and mail; process payments and...Remote work
- ...MCA Collections Specialist We are looking for an experienced MCA Collections Specialist to join our team. The ideal candidate has hands-on experience collecting on Merchant Cash Advances (MCAs) and understands how to work with merchants who have fallen behind or stopped...
$22 per hour
...Earn reliable extra income close to home with a consistent evening schedule. We’re hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role is ideal if...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- We are seeking a detail-oriented Collections Specialist/Analyst to join our team. In this role, you will manage a portfolio of commercial (B2B) accounts and serve as the main point of contact for customers with past-due balances. This is a 6-month contract position in...Full timeContract workTemporary workFor contractorsCasual workRemote workFlexible hours
$55k - $60k
Position Summary EBI Consulting is seeking a detail oriented, self-motivated Collections Specialist to join our finance team. The successful candidate will be responsible for collection correspondences, ensuring timely payments are met, and building client relationships...Work experience placement- A well-established company in the construction services industry is looking for a B2B Collections Specialist to join their AR team, based out of their NJ office. What you'll do: Manage a portfolio of approximately 300 accounts, primarily NJ-focused with some multi-region...Work at office
$70k - $100k
...Senior Collections SpecialistNew York, NYAbout the RoleFora Financial is a leading provider of fast and reliable working capital for... ...talent we attract.We are seeking an experienced Senior Workout Specialist to manage a portfolio of past-due accounts, lead recovery efforts...Summer workCasual workWork at officeLocal areaFlexible hours$50k - $55k
## Collections SpecialistApplylocations: Cranbury, NJtime type: Full timeposted on: Posted 2 Days Agojob requisition id: JR102495At MJH... ..., this is the place to prove it!We are seeking a Collections Specialist to manage all accounts receivable functions for an assigned...Daily paidTemporary work
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