Top Remote Accounts Receivable Jobs

Leads functional design, implementation, and optimization of Oracle EBS General Ledger and financial modules. Designs scalable Charts of Accounts, oversees Oracle financial architecture, translates business requirements into functional specifications, leads stakeholder workshops, resolves complex issues, and supports testing and project delivery. Requires extensive Oracle EBS implementation leadership, financials expertise, and an active Public Trust clearance. The role is remote with some travel.

Process invoices, travel agent commissions, charges, credits, and account statements; reconcile subsidiary and general ledgers; monitor and collect outstanding payments; investigate billing discrepancies; audit daily transactions for accuracy and compliance; and calculate monthly Days Sales Outstanding to support credit management and cash flow.

Supervises accounts receivable staff in a healthcare business office, coordinating follow-up and collections, reviewing quality and productivity, resolving client inquiries, maintaining reports, and providing training and feedback. Ensures compliance with HIPAA, information security, confidentiality, and access-control policies. Monitors attendance, supports issue resolution, and communicates team performance updates to leadership.

Processes and resolves medical accounts receivable claims by ensuring accurate account and billing data, minimizing denials and errors, and maintaining compliance with government regulations. The role supports timely reimbursement for healthcare services and requires medical accounts receivable experience involving coding and billing. This is a fully remote, full-time day-shift position available to residents of designated states.

Prepare and review contract-based customer invoices, including progress billings, retainage, change orders, and lien documentation. Support collections, credit evaluations, customer onboarding, sales tax issue resolution, and credit card processing. Maintain Levelset lien workflows, conduct customer background and credit research, analyze risk, prepare reports, and coordinate with Sales, Accounting, Fulfillment, and customers to resolve account issues.

Reviews and validates Medicare Advanced Beneficiary Notices for required elements and compliance. Updates billing systems, documents decisions and audit trails, applies modifiers, and supports specimen billing. Processes high-volume work while meeting productivity, quality, and turnaround standards. Requires accurate record-keeping, sound judgment, effective communication, and the ability to navigate multiple systems while following SOPs and adapting to changing work volumes.

Build backend systems for Ramp’s accounts receivable platform, including payment matching, financial data models, ERP integrations, collections workflows, and accounting synchronization. Own projects from technical design through production, ensuring reliability, correctness, observability, and scalability. Collaborate with product and design, participate in code and design reviews, and mentor engineers while improving customer finance workflows.

Own the full invoice-to-cash cycle, including preparing and sending invoices, maintaining billing records, managing customer billing relationships, collecting outstanding payments, reconciling accounts, and tracking AR metrics. Support month-end close, cash forecasting, payables, commissions, vendor management, and finance projects. Improve and document billing processes, automate repetitive work, and help scale revenue operations.

Processes insurance and patient billing accounts, researches claims, follows up on unpaid and self-pay balances, submits appeals, documents account activity, performs claim quality checks, and maintains compliance with HIPAA and applicable regulations. The role requires resolving complex billing issues, managing aging accounts, meeting productivity standards, and working independently in a remote environment.

Manage legal firm accounts receivable and collections, including monthly reporting, invoice research, client follow-up, payment tracking, appeals monitoring, records maintenance, partner communication, and authorized balance write-offs. The role requires extensive law firm collections and legal billing experience, strong communication and organization, attention to detail, and proficiency with Microsoft Office Suite.

Leads accounts receivable operations for behavioral health facilities, overseeing billing, collections, payment posting, denials, adjustments, reconciliations, quality assurance, compliance, reporting, and staff performance. Partners with facility and utilization review teams, manages work queues and payer portals, supports month-end close, audits documentation, and develops AR policies and procedures.

Manages customer accounts receivable, credit risk assessment, credit limits, collections, credit policies, and risk mitigation tools. Communicates with overdue buyers and clients, approves qualifying orders, prepares credit and collection reports, and collaborates with Sales, Collections, and Credit Reporting teams. Maintains accurate agency management system data and provides customer-focused credit and accounts receivable service.

Manages client accounts receivable, communicates about outstanding invoices, resolves payment discrepancies, reviews aging reports, processes approved write-offs, documents client communications, and escalates collection issues. Collaborates with attorneys, administrators, billing teams, management, and collection committees while maintaining accurate records and meeting deadlines.

Manage and collect overdue customer receivables, resolve billing disputes, post and reconcile payments, review aging reports, and prepare collection forecasts and delinquency reports. The role partners with sales and billing teams to clarify outstanding balances, reduce aged receivables, and support accurate cash-flow forecasting.

Manages customer billing, accounts receivable, collections, contract-to-billing setup, invoice reviews, disputes, reconciliations, and cash reporting. Supports revenue close, accruals, journal entries, audits, internal controls, and billing-system improvements. Partners cross-functionally with Sales, Client Success, Revenue Operations, Accounting, Data, Engineering, and technical teams to resolve billing issues, validate implementations, and improve quote-to-cash processes.

Lead the design and governance of complex NetSuite financial architectures for North American implementations. Advise CFOs, controllers, and executive stakeholders; lead full-cycle implementations; make architecture decisions; reduce implementation risk; ensure scalable and compliant solutions; and mentor consultants. The role requires deep expertise in NetSuite Financials, OneWorld, Multi-Book, ARM, fixed assets, consolidations, intercompany, multi-currency, AP, AR, and GL, with travel up to 25%.

Follows up with insurance payers on outstanding hospital claims, resolves payment barriers, collects receivables, writes denial appeals, researches correspondence, documents account activity, and escalates unresolved claims or trends. Maintains productivity and quality standards while protecting confidential patient information and collaborating remotely with clients, management, and team members.

Prepare and submit accurate claims, manage claim work queues, follow up with insurance carriers, investigate payment issues, respond to account inquiries, resolve payer problems, and meet productivity and quality goals. The role requires customer service, communication, typing, Microsoft Office, claims processing, and access to a dedicated home workspace with high-speed internet.

Prepare and submit claims accurately and on time according to payer guidelines. Verify patient and payer information, manage claim work queues, follow up on unpaid or underpaid claims, investigate payment issues, respond to account inquiries, and resolve payer-related problems while meeting productivity and quality standards. Requires reliable high-speed internet and a dedicated home workspace.

Prepares, edits, and submits insurance claims for commercial payers; verifies eligibility, resolves billing discrepancies, processes approved refunds and adjustments, and performs rebilling when needed. The representative researches account inquiries, maintains accurate billing records, requests missing documentation, updates patient information, completes reports, and follows payer guidelines and compliance procedures. Medical billing experience, computer proficiency, attention to detail, problem-solving ability, and independent work skills are required.

Leads the accounts receivable team and oversees invoicing, billing, collections, reconciliations, credit risk, and reporting. The role manages aging analysis, DSO reduction, GST and accounting compliance, internal controls, process improvements, accounting systems, and billing dispute resolution. It also requires team leadership, cross-functional coordination, data analysis, and maintaining accurate financial records and customer relationships.

Manage end-to-end accounts receivable, including invoicing, collections, cash application, credit adjustments, reconciliations, and month-end close. Use NetSuite and SuiteBilling to support billing operations, troubleshoot issues, and improve processes. Analyze AR metrics, assist with audits and SOX controls, resolve customer billing discrepancies, and collaborate cross-functionally in a remote environment. Apply automation and AI tools to improve collections, forecasting, and workflow efficiency.

Processes tenant billings, payments, and receivable activity for assigned properties. Records transactions in accounting systems, generates reports, conducts research, responds to inquiries, and coordinates cash management. The role requires accurate, timely processing in a high-volume environment, collaboration with stakeholders, and a customer-focused approach.

Manage accounts receivable within the revenue cycle: follow up on unpaid claims, resolve denials and credit balances, submit appeals, maintain patient financial records, work with payors/providers, meet KPIs, and ensure compliance with billing regulations and equity-focused organizational values.

Performs accounts receivable reconciliation, chargeback research, payment discrepancy resolution, financial reporting, journal entries, and monthly close activities for hotel and food-and-beverage accounts. Maintains chargeback records, retrieves supporting documentation, communicates with departments and customers, and supports audit process improvements. Applies GAAP, gaming regulations, and internal controls while providing accounting support in a casino resort environment.