
201 - 500 employees
🏗️ Construction
🛡️ Insurance
🤝 B2B
Construction • Insurance • B2B
Fortify Companies is a national property-protection and restoration company that combines prevention, emergency response, mitigation, and reconstruction services. By uniting two restoration brands (Insurcomm and Rytech) on a single operating and technology platform, Fortify delivers a consistent, end-to-end property care experience—reducing risk before damage occurs, stabilizing and containing damage quickly when it does, and managing full recovery so property owners and insurance partners face fewer losses and recover faster. The company emphasizes national scale with local expertise and offers 24/7 response and partner-focused solutions.
🔥 14 hours ago
🇺🇸 United States – Remote
đź’µ $18 - $22 / hour
⏰ Full Time
🟡 Mid-level
đźź Senior
đź’° Accounts Receivable
đź‘» Ghost score 20%
Improve your chances of getting an interview by checking your resume score before you apply.

201 - 500 employees
🏗️ Construction
🛡️ Insurance
🤝 B2B
Construction • Insurance • B2B
Fortify Companies is a national property-protection and restoration company that combines prevention, emergency response, mitigation, and reconstruction services. By uniting two restoration brands (Insurcomm and Rytech) on a single operating and technology platform, Fortify delivers a consistent, end-to-end property care experience—reducing risk before damage occurs, stabilizing and containing damage quickly when it does, and managing full recovery so property owners and insurance partners face fewer losses and recover faster. The company emphasizes national scale with local expertise and offers 24/7 response and partner-focused solutions.
• Manage a portfolio of franchise accounts • Monitor account details for non-payments and open or aged receivables • Make a minimum of 50 phone calls per day to check on outstanding payments • Work with external customers to satisfy billing inquiries • Develop aging reports for assigned franchisees • Hold conference calls with franchise owners to analyze open receivables and plan collection of outstanding funds • Work with franchise owners, third-party administrators, and insurance carriers to resolve billing issues and collect outstanding funds • Adhere to department policies and procedures • Anticipate customer needs and foster excellent customer service • Assist other departments as needed during Cat times • Perform other duties as assigned to support the team and business
• Experience in accounts receivable activities is desired • Required proficiency in Microsoft Office products with a focus on Excel, Word, and Outlook • Experience working in NetSuite is not mandatory, but the ability to adapt to new systems is a must • The ability to work individually and in a team environment • Excellent written and verbal communication skills • Ability to work proactively with department leaders and multiple levels of management • Ability to work with difficult situations related to collections • Experience working in the restoration industry is a plus • Detail-oriented and organized • Relationship-building ability • Comfortable with high call volume and a structured, process-driven workflow • Calm under pressure • Motivated by results • Employment contingent upon successful completion of a drug screening and background check
• $18-22 an hour based on experience; overtime as needed • Medical, dental, and vision insurance • 401(k) retirement plan • Health savings account (HSA), life insurance, and disability coverage • Paid time off accrued based on tenure, plus company-recognized paid holidays • Two weeks of paid on-site training in Kennesaw, GA; fully remote work thereafter • A culture where honesty is respected, follow-through is expected, accountability, and doing right by our franchise partners • Career growth opportunities within Rytech and across the broader Fortify Companies platform • 8-hour shift 8AM - 5PM with 1 hour lunch • Day shift • Monday to Friday • Overtime is required
Apply Now🔥 16 hours ago
Accounts Receivable Coordinator managing aged receivables and collections for Hinshaw, a national U.S. law firm. Supporting attorneys, clients, billing teams, and Finance leadership.
đź•’ Yesterday
Accounts receivable specialist accelerating insurance claim collections for Ovation Healthcare’s independent hospital clients. Managing follow-up, denials, appeals, underpayments, and revenue-cycle documentation remotely.
🇺🇸 United States – Remote
đź’µ $41k - $61.5k / year
⏰ Full Time
🟡 Mid-level
đźź Senior
đź’° Accounts Receivable
đź•’ Yesterday
Accounts Receivable Manager improving provider claims administration and payment performance for Cigna Healthcare. Managing provider relationships, root-cause analysis, and corrective action plans.
🇺🇸 United States – Remote
đź’µ $66.6k - $111k / year
⏰ Full Time
🟡 Mid-level
đźź Senior
đź’° Accounts Receivable
đź•’ Yesterday
Accounts Receivable Manager for Cigna Healthcare, improving provider claims administration and payment performance. Managing trends, corrective actions, and strategic provider relationships across the Mid-Atlantic and East Coast.
🇺🇸 United States – Remote
đź’µ $66.6k - $111k / year
⏰ Full Time
🟡 Mid-level
đźź Senior
đź’° Accounts Receivable
đź•’ 2 days ago
Accounts Receivables Analyst processing insurance payments, reconciliations, and aged receivables for Brown & Brown. Supporting account managers and accounting teams with discrepancy resolution and financial transactions.
🇺🇸 United States – Remote
đź’µ $31 - $32 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
đź’° Accounts Receivable
🚫👨‍🎓 No degree required