Accounts Receivable Collector
Virtual Vocations Inc
Working remotely in a full-time capacity, the Accounts Receivable Collector will manage outstanding claims and appeals, provide training, and support team members while exceeding productivity standards. Key responsibilities Follow up on outstanding claims and appeals while maintaining accurate records Provide training and act as a knowledge resource for team members Research and audit patient accounts for further payment or adjustments Required qualifications High School graduate or equivalent with 3 to 5 years of experience in healthcare insurance receivables Working knowledge of CPT, ICD-9, and ASA codes Demonstrated understanding of commercial, Medicare, and Medicaid payers Strong data gathering and reporting skills Associate or bachelor's degree in business administration or related field preferred
$50k - $55k
...you believe you’re right for the job, this is the place to prove it! We are seeking a Collections Specialist to manage all accounts receivable functions for an assigned book of business. You will monitor accounts daily, secure payment of past-due balances, respond to...Accounts payableDaily paidFull timeTemporary work- ...portion of the business. Within this area, the incumbent is accountable for achieving corporate collection goals and providing timely... ...Issue statements, provide invoice copies, and create accounts receivable adjustments as needed.Provide statements, invoices and information...Accounts payableWork at office
$19.73 per hour
...hour* *After Training Ramp Up, Average Collectors earn between $1,200-$2,400 in monthly... ...will recover outstanding debts on client accounts by creating a positive consumer... ...Representative Account Manager Accounts Receivable Call Center Representative Compensation...Accounts payableHourly payFull timeRelocation packageFlexible hours- ...Position Summary: The AR Collector is responsible for managing outstanding accounts receivable balances and ensuring timely reimbursement from insurance carriers and customers. This role supports the billing team by following up on unpaid claims, resolving discrepancies...Accounts payableFull time
- ...Georgia seeks a dedicated individual to manage customer payment collections and maintain account documentation. The role entails notifying customers of overdue payments, receiving payments, and assisting with collections in-store and at customer homes. Ideal candidates...Accounts payable
- ...Job Summary We are seeking a detail-oriented and proactive Accounts Receivable Collector to join our finance team. The ideal candidate will be responsible for managing customer accounts, ensuring timely collection of outstanding balances and maintaining accurate...Accounts payableFull time
$20 - $22 per hour
...Financial Services, this position contacts customers with delinquent accounts, initiates appropriate action, resolves customer disputes and... ...a related fieldExperience:Preferred: Experience in Accounts Receivable Department or Collections preferred, but not requiredAfter you...Accounts payable- ...who need them today. Position Summary The Collector plays a critical role in ensuring timely... ...responsible for managing a portfolio of accounts, resolving straightforward and complex... ...assigned accounts within billing and accounts receivable systems to meet established performance...Accounts payableWork experience placement
- ...Collector Here at Baylor Scott & White Health we promote the well-being of all individuals... ...performs collection activities for assigned accounts. Contacts patients and insurance... ...Maintains collection files on the accounts receivable system. Essential Functions of the Role:...Accounts payableInterim roleWork at officeImmediate start
- ...Collector II The Collector II, under general supervision, performs collection activities for assigned accounts. Contacts insurance company representatives by phone or correspondence. Collects... ...collection files on the accounts receivable system. Essential Functions of the...Accounts payableContract work
- ...new challenges?SummaryThis job entails collecting on past due accounts, reviewing existing customer accounts, reviewing open orders,... ...Inc. internal and external customers and resources on accounts receivable balances in a proper and timely manner.Monitor the company Aged...Accounts payableFull timeWork experience placementWorldwide
- ...activities associated with the timely collection and resolution of accounts receivable, including patient collection activities. This involves... ...appeal letters, and verifying payment accuracy. The Collector is responsible for collections and denial management, ensuring...Accounts payable
- ...generating accurate invoices, monitoring, and following up on overdue accounts, and maintaining positive customer relationships. The... ...customer service. They play a crucial role in reconciling accounts receivable balances and ensuring accurate payment processing....Accounts payableLocal areaWorldwide
- ...A leading defense litigation firm is seeking an Accounts Receivable Collector in Madison, NJ. This full-time position offers a hybrid working arrangement and is ideal for candidates with office experience and collections knowledge. Responsibilities include communicating...Accounts payableFull timeWork at office
- ...Collector (Accounts Receivable) We’re seeking an experienced Collector to support a busy accounts receivable team during a high-volume period. This is an onsite role ideal for someone who enjoys problem-solving, working with customers, and collaborating with internal...Accounts payableTemporary workMonday to Friday
- ...to create sustainable innovations for today and tomorrow Our team has an immediate opening for a Cash Collections Specialist (Accounts Receivable) in our Waltham, MA office (onsite role).This role is responsible for activities related to Cash Collections as well as some...Accounts payableLocal areaImmediate start
- ...and provide budgeting/financial flexibility by offering contingent labor as a variable cost.Job Description• Collection and accounts receivable management for AR trade customers • Ensure the complete and timely collection of accounts receivable • Analyze aged trial balance...Accounts payableImmediate start
- ...Specialist is responsible for proactively managing delinquent accounts by contacting Credit Union members. This role involves identifying... ...years experience in a call center, customer service, accounts receivable, or financial services environment; or a Bachelor’s degree....Accounts payableWork at office2 days per week3 days per week
$20 - $23 per hour
...proactive Collections Specialist to manage and resolve delinquent accounts across various aging buckets (1–120+ days), including... ...and progress reports by aging bucket. Analyze aging accounts receivable (AR) and monitor for non-payment trends. Offer and manage payment...Accounts payableContract work- ...excellence, and lasting customer relationships.The Collections Representative is responsible for managing business-to-business accounts receivable by monitoring overdue accounts, communicating with customers regarding outstanding balances, and facilitating timely payment...Accounts payableHourly payWork at officeRelocationShift work
$27 - $30 per hour
Our client is seeking an experienced Accounts Receivable Analyst to support a critical reconciliation and clean-up initiative within their Accounting department. This project-focused role will be responsible for researching and resolving payment discrepancies, identifying...Accounts payableHourly payContract workWork at officeLocal areaMonday to Friday- ...2000, Kaseya has built a culture centered around innovation, accountability, and results. We are a high-growth, high-performance organization... .... This position is responsible for managing accounts receivable while building strong, professional relationships with customers...Accounts payableWorldwide
- ...Flexicrew Technical Services in Baton Rouge, LA is seeking a Temporary Collections Specialist to support the Accounts Receivable team. This fully onsite role involves managing customer accounts, collecting outstanding invoices, and maintaining accurate records in the ERP...Accounts payableTemporary work
- ...Baylor Scott & White Health is seeking a Collector in the United States to perform patient and insurer outreach, check claim status, and guide financial arrangements for accounts receivable. You will maintain detailed collection files and work to resolve payment issues...Accounts payable
- ...position type and/or level. Job Summary The Collector II, under general supervision, performs collection activities for assigned accounts. Contacts insurance company... ...Maintains collection files on the accounts receivable system. Essential Functions of the Role...Accounts payableContract workImmediate start
- ...Job Title Collector Location Dallas, TX Position Description The Schedule for this position... ...collection activities for assigned accounts under general supervision and according... ...Maintain collection files on the accounts receivable system by entering detailed records consisting...Accounts payableFull timeTemporary workInterim roleWork at officeMonday to Friday
$17 per hour
...First Credit Services is a BPO company that specializes in accounts receivables management and customer service outsourcing. We have over 2... ...Category Credit and Collection Description Job Summary: The Collector will identify delinquent accounts, locate and notify...Accounts payableFull timePart timeWork at office- Reports To:Revenue Accounting ManagerSummary:We are seeking an experienced Collections Specialist to manage the full accounts receivable and collections lifecycle for our resident accounts at our 18 locations. This role combines strong customer service skills with disciplined...Accounts payableFull timeWork at office
$70k - $85k
...firm. Reviewing and monitoring outstanding balances on client accounts Contacting clients via phone and/or email to request payment Negotiating... ...will also have experience in collections or accounts receivable, and a working knowledge of billing systems and collection...Accounts payableLocal area- ...Collector III Peregrine Team is seeking an experienced Collector III to join a leading... ...resolving complex insurance and patient accounts, maximizing reimbursement, managing appeals... ..., healthcare collections, accounts receivable, or revenue cycle operations. ~ Working...Accounts payableLocal areaRemote work
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