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Featured Companies are employers who have come directly to FlexJobs, been approved by our staff, and have directly posted their jobs to the FlexJobs site.
- 100% Remote Work
- Full-Time
- Employee
- US National
National coordinator needed for a full-time, remote position requiring one+ year phone-based experience. Will build industry partnerships, develop leads, promote brands, monitor performance, update and maintain records.
- Hybrid Remote Work
- Full-Time
- Freelance
- A range of 17.04 - 17.04 USD Hourly
- Chattanooga, TN
Provide administrative support to managers, including correspondence preparation, calendar maintenance, meeting coordination, and data entry. High school diploma and 1-3 years of experience required. Knowledge of Microsoft Excel, Word, SAP and Salesf..
...- 100% Remote Work
- Full-Time
- Employee
- US National
Lead a team of financial professionals to manage billing processes, optimize revenue cycles, and ensure timely collections. Develop and implement billing and collections strategies, prepare financial reports, and identify opportunities for process im..
- 100% Remote Work
- Full-Time
- Employee
- Vancouver, BC, Canada
Resolve outstanding accounts, reduce delinquencies, negotiate payment of debts, conduct skip tracing, produce reports, and suggest process improvements. Bilingualism in French and English is a strong asset. Minimum 2 years experience required.
- Hybrid Remote Work
- Full-Time
- Employee
- A range of 16.66 - 22.91 USD Hourly
- Milford, OH
Prepares and processes insurance claims, verifies data, creates and processes electronic claims submissions, researches and corrects error claims, recommends corrective action. Thorough knowledge of medical terminology, billing codes, and collection ..
- 100% Remote Work
- Temporary
- A range of 20.59 - 26.00 USD Hourly
- Laguna Hills, CA
Perform collections and medical billing for various regional and national payers. Review patient statements, update patient information, investigate denials, and maximize utilization of billing system. Comply with billing legislation.
...- 100% Remote Work
- Full-Time
- Temporary
- A range of 22.50 - 23.00 USD Hourly
- Atlanta, GA
Ability to identify issues and escalate to management, contact customers to resolve outstanding payments, negotiate payment plans and settlements, collaborate with other departments to resolve customer disputes and issues.
...- 100% Remote Work
- Full-Time
- Employee
- A range of 37,440.00 - 39,520.00 USD Annually
- San Antonio, TX
Collector should be able to have an in-depth conversation, ask probing questions, find root causes, and offer solutions. Work with a dynamic team with a mission to help the company grow.
- Hybrid Remote Work
- Full-Time
- Freelance
- 18.75 USD Hourly
- Lake Buena Vista, FL
Responsible for clear, timely communication with stakeholders, efficient collection and dispute resolution efforts for strategic accounts, and negotiating complex customer settlements under Manager guidance.
- Full-Time
- Temporary
- A range of 18.00 - 20.00 USD Hourly
- Seneca Falls, NY
Manage accounts receivable, evaluate creditworthiness of customers, contact customers to resolve payment discrepancies and negotiate payment plans when necessary. Build and maintain positive relationships with customers and other departments.
...- Hybrid Remote Work
- Full-Time
- Employee
- A range of 50,000.00 - 60,000.00 USD Annually
- Baton Rouge, LA
Responsible for managing and collecting on overdue accounts, as well as resolving billing discrepancies, following up with customers, and negotiating payment plans. Work with sales teams to resolve any customer-related issues.
...- 100% Remote Work
- Full-Time
- Temporary
- Philippines
Perform B2B collections for RISQ Asia Pacific, follow up for payments, escalate client queries, and resolve them through calls/emails. Manage multiple priorities using time management and organization skills. College graduate with 1 year of experienc..
- 100% Remote Work
- Freelance
- 27.00 USD Hourly
- Denver, CO
Resolve outstanding claim balances and patient accounts, address patient benefit-related denials, navigate payer systems to ensure timely claim resolution, build strategic business relationships with internal and external partners.
- 100% Remote Work
- Full-Time
- Employee
- A range of 19.50 - 20.00 USD Hourly
- CA
Contact carriers regarding denied claims, submit appeals to payors, and follow up on claims pending responses from carriers. Collaborate with internal departments to ensure accuracy of claims processing.
- 100% Remote Work
- Temporary
- A range of 22.00 - 25.00 USD Hourly
- Houston, TX, or US National
Research and resolve medical claims issues, maintain professional image with clients, and oversee patient accounts. Requires transplant medical billing and collections experience. Minimum 1 year of prior healthcare collections experience.
...- 100% Remote Work
- Full-Time
- Employee
- US National
Seeking a Credit & Collections Specialist to collect and resolve account balances of an assigned portfolio, provide resolution of billing inquiries and disputes, and assist with updating and improving documentation of policies and procedures. Minimum..
- 100% Remote Work
- Full-Time
- Employee
- A range of 35,000.00 - 40,000.00 USD Annually
- Fort Lauderdale, FL
Responsible for resolving overdue bills and collecting payments, locating debtors, maintaining accurate client account information, processing payments and refunds, handling disputes, and providing regular reports on unpaid accounts.
- 100% Remote Work
- Full-Time
- Employee
- Argentina, Bolivia, Brazil, Chile, Colombia, Ecuador, Guyana, Paraguay, Peru, Suriname, Uruguay, Venezuela
Manage collections activities to reduce overdue amounts, upgrade customer accounts, and handle inquiries regarding subscription upgrades, payment issues, billing questions, and fee collection. Engage in phone conversations with customers worldwide.
- Hybrid Remote Work
- Full-Time
- Employee
- Sydney, Australia
Build trust and negotiate repayments with customers in financial distress. Manage early arrears portfolio, respond to collections queries, and educate delinquent customers. Provide solutions to customer queries and process incoming cheques.
- Hybrid Remote Work
- Full-Time
- Employee
- Cranberry, PA
Collections Representative: Review open accounts, conduct collection calls, negotiate disputes, develop customer relationships, maintain accurate collection files, identify delinquency issues, provide timely payment follow-up, support process improve..
- 100% Remote Work
- Full-Time
- Employee
- US National
Leading a team of financial professionals, the Director, Billing & Collections oversees billing processes, optimizes revenue cycles, ensures timely collections, and provides financial reporting and process improvement.
- Hybrid Remote Work
- Full-Time
- Employee
- A range of 90,000.00 - 100,000.00 USD Annually
- The Colony, TX
Manage collection processes, provide excellent client service, work with billing attorneys to resolve complicated collection issues, and build relationships with firm professionals to meet financial goals. Bachelor's degree and 3+ years of collections...
...- 100% Remote Work
- Full-Time
- Employee
- Franklin, TN
Ensure accurate and timely follow-up of assigned accounts, resolve claim processing issues, assess account accuracy, and document all account activity. Strong communication and computer skills required. Minimum 1 year of medical collections experience.
- 100% Remote Work
- Full-Time
- Employee
- A range of 3,600.00 - 4,100.00 EUR Monthly
- France, Lithuania, Spain
Develop and manage debt collection processes and strategies, ensuring compliance with laws and regulations. Optimize collection capability and oversee debt collection agencies while continuously improving processes, metrics, and tools.
- 100% Remote Work
- Full-Time
- Employee
- Boise, ID
Collect delinquent customer balances, resolve billing issues, and ensure timely collection of monies owed. Prepare customer account statements, process AR transactions, and maintain customer accounts. Strong communication and analytical skills required.
- 100% Remote Work
- Full-Time
- Employee
- A range of 19.00 - 22.00 USD Hourly
- Chandler, AZ
Process medical insurance claims, manage a portfolio of payers, research denials, and meet collection goals. Must have at least 2 years of experience in medical insurance collections and strong math and accounting skills.
- Hybrid Remote Work
- Full-Time
- Employee
- Toronto, ON, Canada
Resolve outstanding accounts, reduce delinquencies, conduct skip tracing, suggest operational improvements, produce reports, analyze data, identify risks, update collection files, support team objectives.
- Hybrid Remote Work
- Full-Time
- Employee
- Toronto, ON, Canada
Resolve outstanding accounts, reduce delinquencies, negotiate payment of debts, conduct skip tracing, and suggest process improvements. Requires experience and strong negotiation skills. Bilingualism in French and English is an asset.
- Hybrid Remote Work
- Full-Time
- Employee
- Louisville, KY, IN
Manage collections team to achieve cash received and compliance goals. Coordinate daily work efforts, screen/select staff, and escalate issues. Stay current on regulations and requirements. Bachelor's degree and 3 years healthcare collections...
- 100% Remote Work
- Full-Time
- Employee
- Toronto, ON, Canada
Collections Specialist responsible for negotiating debt payments, reducing delinquencies, conducting skip tracing, coordinating collection letters, analyzing data, and supporting the collections team. Bilingualism in French and English is an asset.
- 100% Remote Work
- Full-Time
- Employee
- 16.35 USD Hourly
- Richmond, VA, AR, AZ, FL, MO, GA, TX, UT, VA
Drive financial inclusion by negotiating payment or settlement plans with customers who have fallen behind on credit card payments. Serve as the voice of the company, providing exceptional customer service and problem-solving skills to improve custom..
- 100% Remote Work
- Full-Time
- Employee
- A range of 45,000.00 - 68,000.00 USD Annually
- Houston, TX
Follow-up on medical claims within regulatory guidelines, manage work queues for prompt payment, identify denial trends and recommend resolutions, assist with appeals and provide clear communication for account resolution.
...- Hybrid Remote Work
- Freelance
- A range of 50.00 - 60.00 USD Hourly
- Brookhaven, GA
Lead and manage a team of collection specialists to collect customer invoices efficiently. Develop strategies to maximize cash flow and minimize outstanding balances while ensuring compliance with relevant laws and regulations.
- 100% Remote Work
- Full-Time
- Employee
- US National
Coordinates collection activities for delinquent accounts by preparing information for external collection agencies or attorneys. Complies with the Fair Debt Collector Practices Act (FDCPA). Responds to customer inquiries regarding account status.
...- 100% Remote Work
- Full-Time
- Employee
- Frisco, TX
Manage and lead the Commercial Collections team, monitor and resolve overdue accounts, train team members on collection strategies and systems, prepare reports, and collaborate with other departments to ensure efficient collections.
...- 100% Remote Work
- Full-Time
- Employee
- Jordan, UT, Chicago, IL, IA, MO, WI, WY
Manage calls with customers with overdue loan payments, find solutions, resolve issues, and maintain records. Requires 1+ year of collections experience, phone communication skills, and familiarity with CRM systems. Benefits include health insurance ..
- Hybrid Remote Work
- Full-Time
- Employee
- Brentwood, TN
Handle daily tasks related to collections and discrepancy resolution of aging balances. Process and distribute monthly statements, manage outstanding invoice status, and provide excellent customer service.
- 100% Remote Work
- Full-Time
- Employee
- A range of 66,000.00 - 85,000.00 USD Annually
- ON, Canada, BC, Canada, or US National
Manage a team of 3-5 collections/cash applications specialists using multiple software programs (including Workday, Recurly, Salesforce Billing, Chargebee, and proprietary systems) to ensure customer balances are being collect...
- Hybrid Remote Work
- Full-Time
- Employee
- A range of 37,600.00 - 56,400.00 USD Annually
- Gardenia, CA
Responsibilities include heavy outbound calling, account review, customer service, and updating patient demographic information. High school diploma required, customer service experience preferred. Bilingual Spanish a plus.
- Full-Time
- Employee
- A range of 119,000.00 - 173,000.00 USD Annually
- San Francisco, CA, New York, NY, Seattle, WA
Develop credit program to evaluate client risk and identify credit worthiness. Work with clients to understand payment delays and remove barriers to payment. Maintain and report credit and collections metrics.
- 100% Remote Work
- Full-Time
- Employee
- Mexico
Manage a global portfolio of customers, update management on payment issues, act as primary AR contact for sales team, perform consistent collections diligence, resolve customer issues, reconcile accounts, and maintain accurate customer data.
- Hybrid Remote Work
- Full-Time
- Employee
- A range of 60,000.00 - 65,000.00 USD Annually
- Pleasant Hill, CA
Be able to manage a large accounts receivable portfolio which includes negotiating, financial review, and creating plans of action with customers and the Division Credit Manager.
...- Hybrid Remote Work
- Full-Time
- Employee
- Southfield, MI, Chicago, IL
Engage in collections operations, analyze accounts, develop and implement record-keeping systems, and pursue collection strategies.
...- 100% Remote Work
- Full-Time
- Employee
- A range of 35,000.00 - 42,000.00 EUR Annually
- Ireland
Prepares data, reviews contracts, processes payments, detects issues, sends emails to customers, assists with account information, answers customer calls, reports concerns to clients, complies with data integrity and security policies.
- Hybrid Remote Work
- Full-Time
- Employee
- Downers Grove, IL
As a Collections Analyst, initiate collection calls, resolve billing problems, identify delinquency causes, prepare reports, review credit limits. Fluent in English and French with relevant experience and strong organizational and communication skill..
- Hybrid Remote Work
- Full-Time
- Employee
- A range of 87,656.00 - 118,594.00 USD Annually
- Denver, CO
Responsible for managing customer collection accounts, past due and disputed items resolution, collaborating with internal teams, analyzing information, and identifying larger scale issues. 2+ years of collection experience required.
- Hybrid Remote Work
- Full-Time
- Employee
- A range of 62,000.00 - 67,000.00 USD Annually
- Denver, CO
Ensure timely payment of customer accounts, perform billing reviews, cash applications, and AR reporting. Collaborate with sales and customer success teams to supplement collection efforts. Serve as primary contact for customer inquiries...
- 100% Remote Work
- Full-Time
- Employee
- A range of 20.17 - 30.24 USD Hourly
- US National
Perform advanced billing and collection activities, including appeals, for the Neurology Department. Identify root causes of denials, create appeals, and contact insurance companies for timely payments. Handle adjustments, charge corrections, and act..
- 100% Remote Work
- Full-Time
- Employee
- Allentown, PA
Build lasting relationships with clients, customers, and other call center team members based on trust and reliability. Understand and strive to meet or exceed call center metrics while providing excellent and consistent customer service.
- 100% Remote Work
- Full-Time
- Employee
- Forth Worth, TX, FL, GA, MO, NE, NC, TN, TX, VA
Provide exceptional customer service, handle high volumes of inbound and outbound calls, assist with account resolution by communicating account information and offering solutions. Work with various computer programs and meet individual metrics.
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