Collections Specialist

🕒 August 18

🇺🇸 United States – Remote

💵 $20 - $39 / hour

⏰ Full Time

🟢 Junior

🟡 Mid-level

📞 Collections

Apply Now
Find Similar Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Logo of Avēsis

Avēsis

501 - 1000 employees

Founded 1978

🛡️ Insurance

⚕️ Healthcare Insurance

🧘 Wellness

Insurance • Healthcare Insurance • Wellness

Avēsis is a company dedicated to providing comprehensive specialty benefits focused on improving access, equity, and health outcomes. Specializing in dental and vision plans, Avēsis offers flexible, affordable, and outcome-focused oral health benefits as well as vision plans that connect eye health to overall well-being. With over 40 years of experience, Avēsis is committed to personalized care and building community health networks to service government partners, commercial providers, employers, and brokers. Avēsis operates as a wholly owned subsidiary of Guardian, and leverages tailored network and product solutions to deliver accessible quality care to members, while also administering Medicaid, Medicare, and other essential benefits programs.

📋 Description

• Manage and prioritize a portfolio of delinquent accounts • Perform outbound collections activities on accounts 30, 60, 90, and 120+ days past due via phone, email, and written correspondence • Research and resolve short payments, underpayments, unapplied cash, and payment discrepancies • Investigate root causes of delinquency, including billing, eligibility, enrollment, payment application, and dispute issues • Collaborate with Billing, Cash Application, Account Management, and other internal stakeholders • Track payment disputes from identification through resolution • Document collection efforts and ensure timely follow-up and communication • Escalate complex collection issues, high-risk accounts, and unresolved disputes to management • Maintain positive customer and client relationships while improving collection outcomes

🎯 Requirements

• Associate Degree in Accounting or equivalent work experience • 2–5 years of collections or accounts receivable experience • Strong analytical, organization, and problem-solving skills • Experience managing account portfolios • Experience using AR systems and working with customers • Proficiency with Microsoft Office, including Excel, Outlook, Teams, and SharePoint • Ability to learn and navigate multiple systems and databases • Internet service sufficient for remote work: 50 Mbps download and 10 Mbps upload while hardwired and not on a VPN • Working knowledge of accounts receivable collection practices and insurance administration processes • Understanding of AR aging, collection techniques, dispute resolution, and payment reconciliation • Preferred: experience in vision, dental, healthcare, insurance, or benefits administration • Preferred: experience with ERP, billing, CRM, or insurance administration systems • Preferred: process improvement, automation, or workflow optimization experience • Preferred: audit support and internal control familiarity • Preferred: high-volume collections experience

🏖️ Benefits

• Benefits, bonuses, and commission may be available • Medical, dental, supplemental health, life, and vision coverage for employees and dependents with no wait period • Life and disability insurance • 401(k) with company match • Tuition assistance • Paid parental leave • Backup family care • Flexible time off • Flexible dress code and work location policies • Employee Resource Groups supporting inclusion and diversity • Social responsibility and volunteering opportunities • Educational alliances with colleges • Sustainability initiatives • Skill-building and leadership development opportunities • Philanthropic opportunities

Apply Now

Similar Jobs

🕒 August 14

MBA Consult US

1 - 10

💼 Consulting

⚖️ Legal

🛡️ Insurance

Debt Collector Specialist recovering outstanding U.S. balances for international collection-services firm. Negotiating settlements, maintaining account records, and ensuring FDCPA compliance on a fixed remote schedule.

🕒 August 8

AT&C Revenue Services

51 - 200

💼 Consulting

📦 Logistics

🏥 Healthcare

Remote AR Collections Specialist managing payments, denials, appeals, and aging accounts. Supporting AT&C’s healthcare revenue cycle operations for ambulatory surgery centers nationwide.

🇺🇸 United States – Remote

💵 $16 - $26 / hour

⏰ Full Time

🟢 Junior

🟡 Mid-level

📞 Collections

🚫👨‍🎓 No degree required

🕒 August 7

Enformion

51 - 200

💼 Consulting

⚖️ Legal

📦 Logistics

Sales Executive selling Enformion’s identity data, skip tracing, and contact enrichment solutions to collections and receivables businesses. Owning full-cycle growth, retention, and expansion across agency and debt buyer accounts.

🕒 July 30

Surgery Partners, Inc

10,000+ employees

🏥 Healthcare

👥 B2C

🤝 B2B

Collections Clerk managing all billing functions and communication with third-party payers for a medical center. Responsible for patient accounts and reducing A/R days in compliance with regulations.

🕒 July 29

Specialist in Collections managing debt recovery for lenders and banks. Handling compliance with legal guidelines and executing post-judgment processes.