Accounts Receivable Collections Specialist
$18.8 - $25 per hourInovalon
Inovalon was founded in 1998 on the belief that technology, and data specifically, would empower the transformation of the entire healthcare ecosystem for the better, improving both outcomes and economics. At Inovalon, we believe that when our customers are successful in their missions, healthcare improves. Therefore, we focus on empowering them with data‑driven solutions. And the momentum is building. Together, as ONE Inovalon, we are a united force delivering solutions that address healthcare’s greatest needs. Through our mission‑based culture of inclusion and innovation, our organization brings value not just to our customers, but to the millions of patients and members they serve. Location This position is designated as remote. However, employees who reside within a 40‑mile radius of one of our office locations in Tampa, FL; Canonsburg, PA; or Bowie, MD will follow a hybrid work schedule and are expected to work in the office two days per week (Tuesdays and Wednesdays). Job Summary The AR/Collections Specialist I will be expected to consistently provide excellent customer service to accounts, supporting customers and assisting with their accounts receivable activity. This position will review sales order forms, invoicing and payment history, automatic payment portal configurations and internal support cases to answer customer inquiries. Essential Functions Contact customers via phone or email in portfolio to secure payment. Maintain collection plan tasks daily to manage past‑due accounts. Follow up on payment arrangements and settlements. Provide overview of customer balances to senior leadership and recommend next steps. Advocate customer needs/issues cross‑departmentally. Additional Criteria Maintain compliance with Inovalon’s policies, procedures and mission statement. Fulfill responsibilities and/or duties that may be reasonably provided by Inovalon for the purpose of achieving operational and financial success of the Company. Uphold responsibilities relative to the separation of duties for applicable processes and procedures within your job function. We reserve the right to change this job description from time to time as business needs dictate and will provide notice of such. Qualifications Associate’s Degree (A.A.) in accounting, finance or business administration or equivalent experience. Less than 1 year of customer service experience. Less than 1 year of call center experience. Collections experience. Compensation & Benefits In addition to the base compensation, this position may be eligible for performance-based incentives. The actual base pay offered may vary depending on multiple factors including, but not limited to, job-related knowledge/skills, experience, business needs, geographical location, and internal equity. At Inovalon, it is not typical for an individual to be hired at or near the top end of the range for their role, and compensation decisions are dependent upon the facts and circumstances of each position and candidate. Inovalon invests in associates to help them stay healthy, save for long-term financial goals, and manage the demands of work and personal commitments. That’s why Inovalon offers a valuable benefits package with a wide range of choices to meet associate needs, which may include health insurance, life insurance, company‑paid disability, 401k, 18+ days of paid time off, and more. Base Compensation Range: $18.80 — $25 USD This position is not eligible for immigration sponsorship (e.g. H‑1B, TN, or E‑3). Applicants must be authorized to work in the United States as a condition of employment. (This is only applicable for US-based positions) If you don’t meet every qualification listed but are excited about our mission and the work described, we encourage you to apply. Inovalon is most interested in finding the best candidate for the job, and you may be just the right person for this or other roles. Equal Opportunity & Diversity By embracing inclusion, we enhance our work environment and drive business success. Inovalon strives to provide equal opportunities to the communities where we operate and to our clients and everyone whom we serve. We endeavor to create a culture of inclusion in which our associates feel empowered to bring their full, authentic selves to work and pursue their professional goals in an equitable setting. We understand that by fostering this type of culture, and welcoming different perspectives, we generate innovation and growth. Inovalon is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirement. To review the legal requirements, including all labor law posters, please visit this link. To review the California Consumer Privacy Statement: Disclosures for California Residents, please visit this link. #J-18808-Ljbffr Inovalon
- ...Accounts Payable/Receivable Specialist The Accounts Payable/Receivable Specialist is an integral part of the Finance team at Opportunity Builders... ..., follow up with vendors as necessary. Monitors collections on receivables, communicates with customers outstanding...SuggestedWeekly payWork at officeRemote work
$50k - $65k
...Accounting Specialist We are seeking a detail-oriented Accounting Specialist to manage day-to-day accounts payable and accounts receivable activities while supporting broader accounting and administrative... ...processing of payments and collections in a fast-paced business...SuggestedWork at office- ...trust. Position Summary The position will primarily focus on accounts receivable, working closely with customers toensure timely processing... ...and account reconciliations. Responsibilities Manage all collection efforts on behalf of the company. For example, initiate collections...Suggested
- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to support their AR department through diligent research... ...Support: Responding to A/R inquiries from billing and collections groups. Account Adjustments: Assisting with necessary...SuggestedWork at officeRemote work
- ...leading success in mergers and acquisitions. About the position The Accounting Associate is at the core of our processing. Through a wide... ...Required 3+ years of cash application and/or accounts receivable experience High school diploma/GED required (College degree preferred...SuggestedWork at officeLocal areaFlexible hours
- Alsco Inc in Lanham, MD seeks an Accounts Receivable Clerk to manage collections and maintenance of charge accounts in line with company policy. Excellent communication is required to resolve A/R issues promptly and effectively. The role emphasizes processing payments,...Work at office
- Cryoport Systems is seeking an accounts receivable professional to manage collections, reconcile customer statements, and support the monthly close. The role requires strong communication, attention to detail, and a solid understanding of credit practices within a fast...
$23 per hour
...your own personal open-bed pickup truck (or vehicle with a trailer) to perform the job. We’re hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This is a...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift$22 - $24 per hour
...Dental and Vision Insurance Health Savings Account (HSA) or Flexible Spending Account (FSA)... ...billing, Accounts Payable or Accounts Receivable functions, reviewing operational... ...discrimination. For more information about how we collect and use personal information, see our...Hourly payFull timeWork at officeLocal areaRelocation packageMonday to FridayFlexible hoursWeekend work- Inovalon is seeking an AR/Collections Specialist I to consistently provide excellent customer service to accounts, reviewing invoicing, payment history, and portal configurations to address inquiries. The role involves contacting customers to secure payments and manage...Remote jobLocal area
- ...Recruiting is seeking a detail-oriented and customer-focused Accounts Receivable Administrator to support our tuition management operations... ...regarding billing and account status Conduct collections follow-up in a professional and customer-friendly manner...
$25 per hour
...Accounts Receivable Clerk Job Category: Office & Administration Requisition Number: ACCOU047577 Posted: July 9, 2026 Full-Time Rate... ...Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company policy. With...Hourly payFull timeLocal area- ...Process customer payments according to company policy; Monitor customer accounts for non-payment, skipped invoices, and partial payments; Provide regular communications to management regarding collections status; Organize a recovery system and initiate collection efforts;...
- ...EBA Engineering, Inc. is seeking a detail-oriented and motivated Accounting Assistant to join our team. In this role, you will support key financial operations, including accounts payable and receivable, bank and account reconciliations, and financial report preparation...Temporary workInternshipWork at officeFlexible hours
- There are 75,000+ reasons to join Delta Airlines - every current employee has their own. You will keep climbing with complete Compensation & Benefits, amazing Growth & Development and unmatched Travel Perks. Delta is currently hiring for Call Center Agent positions that...Currently hiring
- A leading call center company is looking for Call Center Representatives to support the Veterans Experience Office at the U.S. Department of Veterans Affairs. This 100% virtual position requires candidates to assist Veterans by connecting them to appropriate resources. ...Hourly payWork at officeRemote work
$790 per week
Tired of call center jobs? Get paid to share your opinion instead — no headset, no scripts, no experience. Focus Group Panel is real market research — actual companies paying for honest feedback on their products. Active members earn up to $790 a week on studies...Full timePart timeRemote work$17.75 per hour
Bowie, United States | Posted on 03/26/2026 The Bowen Group, a GTSC company, is hiring experienced online call center customer service representatives to support the Veterans Experience Office at the U.S. Department of Veterans Affairs. Location This is a 100% ...Hourly payFull timeTemporary workPart timeSeasonal workWork at officeLocal areaWork from homeShift work$750 per week
...Reliable internet connection Ability to read instructions carefully and provide honest, detailed feedback An active email address to receive study invitations and participation details Benefits: Take part only in studies that match your interests and schedule Research...Part timeCasual workRemote workFlexible hours- Aksarben Heating, Air Conditioning, Plumbing in Laurel, Maryland is looking for an organized Accounting Clerk to support billing, Accounts Payable, and Accounts Receivable. Ideal candidates will possess 1-3 years of relevant experience, strong organizational skills, and...Full time
- ...distribution and service organization, is seeking an experienced Accounts Payable Specialist to join its accounting team. This position is responsible... ...improvement. All qualified applicants will receive consideration for employment without regard to race, color...Weekly payLocal area
$28 - $36 per hour
...Accounts Payable Specialist VarcoMac, a Legence company VarcoMac is a leading provider of electrical & power services in the Mid-Atlantic... ...non-PO) Perform 2-way and 3-way matching (invoice, PO, receiving) Verify invoice accuracy, pricing, approvals, and coding...Hourly payFor subcontractorLocal area$30 - $32 per hour
...insurance ~ Opportunity for advancement ~ Paid time off ~ Tuition assistance ~ Vision insurance Accounts Payable Specialist Join Bray & Scarff as an Accounts Payable Specialist and bring your expertise to a respected, family-rooted company...Hourly payLocal areaWork from homeFlexible hours$30.91 - $49.48 per hour
Join the world's largest HVAC company, named by Forbes as one of America's Best-In-State Employers 2025! Daikin Applied is seeking a Sales Coordinator in our Washington DC area office! You will have the ability to make an impact and shape your career with a company...Hourly payContract workTemporary workWork experience placementFor subcontractorWork at officeLocal area$21 - $24 per hour
WesBanco is seeking a Construction Monitoring Specialist to manage construction loan activities remotely. In this role, you will ensure projects adhere to budgets, timelines, and bank requirements. Successful candidates will have a strong background in construction lending...Remote jobHourly pay- Sheehy Auto Stores, Inc. is looking for a full-time Accounting Assistant at Sheehy Toyota of Laurel. Responsibilities include assisting with accounts payable and receivable, reconciling financial statements, and maintaining accounting records. The ideal candidate will...Full time
- ...well-established engineering firm in Laurel, Maryland is seeking a detail-oriented Accounting Assistant to support financial operations, including managing accounts payable/receivable and performing reconciliations. The ideal candidate has a strong educational background...
$18 - $24 per hour
Sheehy Toyota of Laurel seeks a full-time Accounting Assistant . Job Responsibilities Assist with accounts payable and receivable, including processing invoices and payments Reconcile financial statements and bank accounts Maintain and organize accounting records and documents...Bi-weekly payFull timeWork at officeLocal area$19 - $26 per hour
...sophisticateddata and analytics. Job Summary The Collections Associate will oversee daily tasks... ...invoice status and interfaces with Account Servicers on collection matters and... ...agency accounting departments on accounts receivable matters. Follows production, productivity...Work at officeLocal area- WesBanco Bank Inc. is seeking a Construction Monitoring Specialist responsible for overseeing construction loan activities. You will ensure projects adhere to budgets and timelines while partnering with lenders and officers to manage compliance and mitigate risks effectively...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Collections Specialist. Be the first to apply!
- accounts receivable Bowie, MD
- accounts payable receivable Bowie, MD
- accounts payable Bowie, MD
- business account collections Bowie, MD
- medical collections Bowie, MD
- data collection Bowie, MD
- collection Bowie, MD
- medical collections work from home Bowie, MD
- data collection researcher Bowie, MD
- accounts receivable assistant

