Top Remote Accounts Receivable Jobs

Owns strategic merchant relationships for American Express, serving as a trusted advisor and driving portfolio growth. Responsibilities include developing account strategies, managing executive relationships, identifying consultative sales opportunities, commercializing payment and value-added solutions, advocating for clients internally, coordinating cross-functional teams, monitoring portfolio performance, and improving revenue, engagement, retention, and partnership health.

Leads SAP S/4HANA Finance functional design and transformation for a DoD transportation and logistics environment. Owns FI/CO processes, compliance, audit readiness, internal controls, fit-gap analysis, stakeholder advising, testing, deployment, cutover, training, and continuous improvement. Supports federal financial management standards, FIAR initiatives, and integration across transportation, supply chain, and procurement functions.

Processes and posts accounts receivable and electronic or manual remittances from assigned private and government payers. Uses Excel, macros, reports, payer websites, and multiple billing systems to research backup, balance payments, identify trends, and manage aged receivables. Meets turnaround time and production goals while communicating with leadership and partner teams. Requires independent time management, accuracy, strong communication, and a dedicated remote workspace.

Follows up with insurance payers on outstanding hospital claims, resolves payment barriers, writes denial appeals, researches correspondence, documents account activity, and escalates unresolved claims and denial trends. The role supports cash collection, underpayment recovery, revenue-cycle analysis, and accurate patient account documentation while meeting productivity and quality standards in a remote work environment.

Manage insurance accounts receivable for a behavioral health organization. Responsibilities include researching and resolving denials, rejections, underpayments, overpayments, and payer inquiries; correcting and resubmitting claims; coordinating primary and secondary billing; communicating with insurers; documenting follow-up; maintaining AR reports; identifying denial trends; and escalating complex accounts.

Reviews and resolves denied insurance claims, researches payer requirements, obtains billing information, manages aged accounts receivable inventory, documents account activity, identifies denial trends, and collaborates with insurers, providers, patients, and internal teams. The role requires meeting production and quality targets while maintaining accurate records and protecting sensitive financial and patient information.

Reviews and resolves denied insurance claims, researches payer requirements, manages accounts receivable inventory, and maintains accurate documentation. The role communicates with payers, providers, patients, and internal teams to obtain information and resolve claims. It also identifies denial trends, meets productivity and quality metrics, and supports revenue cycle operations while handling sensitive financial and patient information.

Manage overdue customer accounts and support timely receivables collection. Responsibilities include contacting customers, resolving past-due balances and remittance deductions, reconciling accounts, researching payment activity, maintaining collection records, preparing reports, and collaborating with Billing, Legal, and Customer Success. The role also identifies process improvements and supports accurate, efficient cash collection while handling confidential information.

Leads complex collections strategy, escalations, risk assessment, and cross-functional initiatives. Reviews senior analysts’ work, mentors team members, partners with Sales and Customer Success, identifies portfolio-wide risks, and supports NetSuite, Salesforce, cash forecasting, SOX readiness, controls, audits, system enhancements, and strategic finance projects.

Manage payment integrity, claims recovery, accounts receivable, collections, and fraud, waste, and abuse investigations. Lead staff, monitor financial and operational KPIs, oversee recovery inventories, develop compliance and fraud plans, coordinate cross-functional initiatives, and present program results to state and federal stakeholders. The role also supports post-payment recoveries, provider refunds, reporting, policy implementation, and contractual requirements.

Supervises hospital accounts receivable staff, coordinating follow-up activities, collections, inventory, quality reviews, productivity reporting, training, attendance, and performance feedback. Resolves internal and external inquiries, maintains operational reports, and addresses workflow issues with management. Ensures compliance with HIPAA, information security, PHI confidentiality, and timely access termination for departing or transferred employees.

Supervises a remote accounts receivable team in a healthcare business office. Oversees work assignments, collections follow-up, quality assurance, productivity reporting, client inquiries, staff training, attendance, and performance management. Ensures compliance with HIPAA, information security, patient privacy, and access-control policies. Requires hospital or facility billing experience, including home infusion billing, strong communication, reporting, problem-solving, and Microsoft Office proficiency.

Leads an accounts receivable team overseeing invoicing, collections, cash application, reconciliations, sales tax audits, credit risk, customer billing issues, reporting, and process improvements. Provides coaching and performance management, partners with finance and cross-functional teams, maintains service levels, and applies best practices and AI tools to improve efficiency and financial performance.

Supervises insurance accounts receivable, payment posting, denial management, claim resolution, write-offs, appeals, and reimbursement compliance. Leads staff, monitors KPIs and productivity, analyzes aged AR, identifies process improvements, provides training, and collaborates with clinical, compliance, and operations teams. Requires knowledge of government billing, payer regulations, CPT and ICD coding, revenue cycle processes, and billing and collections best practices.

Work daily accounts receivable and denial worklists in athenaOne, follow up with insurers through portals and phone calls, correct and resubmit claims, prepare appeals and reconsiderations, monitor filing deadlines, document account activity, and route coding or authorization issues. The role requires U.S. medical billing experience, knowledge of commercial and government insurance plans, strong communication, independent work skills, and HIPAA compliance.

Manage healthcare accounts receivable and denial resolution for a multi-specialty physician group. Review claims, verify eligibility and insurance, correct errors, follow up on unpaid or underpaid claims, process corrected claims and appeals, document activity, and report denial trends. The role requires U.S. healthcare billing experience, Medicare knowledge, payer portal experience, attention to detail, and independent remote work during Eastern Time business hours.

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.

Manages the accounts receivable function, including credit, invoicing, collections, cash application, reconciliations, ledger accuracy, bad debt, and month-end accounting. Leads the AR team, monitors KPIs and SLAs, improves processes and internal controls, supports audits and regulatory reporting, partners with sales and operational teams, and assists with system implementations, acquisitions, and special projects.

Manages accounts receivable balances and collection efforts, including outbound communications, payment issue resolution, account research, aging analysis, record maintenance, and escalation of delinquent or high-risk accounts. Partners with clients, project managers, billing teams, and finance leadership to resolve disputes and improve cash flow. Prepares collection reports and supports accurate documentation and timely payments.

Manage insurance and patient accounts receivable by researching claims, contacting payers and patients, submitting appeals, resolving billing issues, documenting account activity, performing quality checks, and maintaining compliance with HIPAA and applicable regulations. The role requires monitoring unpaid claims, supporting payment plans, minimizing aging accounts, and meeting productivity and quality standards in a remote environment.

Manage insurance and patient accounts receivable for EMS-related healthcare billing. Responsibilities include researching claims, contacting patients and insurers, following up on unpaid and self-pay accounts, preparing appeals, documenting account activity, performing quality checks, maintaining compliance with HIPAA and applicable regulations, and meeting productivity and quality standards in a remote environment.

Oversee high-volume accounts receivable activities, including client billing, invoice processing, account reconciliations, discrepancy resolution, billing setup, journal entries, and month-end close support. Partner with client services and finance teams, improve AR workflows and controls, maintain accurate documentation, and support audits while managing confidential financial information.

Performs accounts receivable accounting, federal and commercial billing, project setup, reconciliations, invoicing, month-end close, journal entries, financial analysis, and issue resolution. The role uses Oracle, IPAC, G-Invoicing, and Excel while supporting GAAP, DOE requirements, internal controls, and customer contracts. It also contributes to financial system testing, process documentation, cash management, and compliance activities.

Processes and submits medical claims, assigns ICD-10 and CPT codes, reviews patient records, works denials and appeals, applies billing guidelines and modifiers, supports coding audits, and maintains HIPAA compliance. The role communicates with payers, hospitals, billing companies, patients, and practice staff while meeting coding accuracy and productivity standards.

Manages accounts receivable activities, including customer collections, dispute resolution, credit-limit monitoring, account reconciliation, check posting, refunds, statements, reporting, and delinquency escalation. The role also responds to customer inquiries, coordinates internally to resolve payment issues, and follows company accounting policies and procedures.