Top Remote Accounts Receivable Jobs

Apply payments and record cash receipts, manage AR aging and reconciliations, process refunds and refund journals, enter and post refund invoices and batches, record journal entries, support external audits, and collaborate with Customer Service, Sales, and Operations to resolve issues and maximize revenue while backing up teammates.

Lead accounts receivable operations for behavioral health across a centralized business office: manage billing, payment posting, denial resolution and appeals, adjustments, payer portal administration, staff supervision, performance metrics, compliance, month-end AR close, and coordination with facility business offices and utilization review.

Manage medical claims lifecycle to obtain full contractual reimbursement: review and correct claims, rebill, research denials, pursue appeals, contact payers/patients, meet SLA productivity and quality metrics, and maintain HIPAA compliance.

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.

The Senior Accounts Receivable Accountant ensures compliance with GAAP, manages internal controls, processes payments, reconciles accounts, and improves operations.

Perform billing coordination, assist with collections, payment posting, and payroll support. Handle other finance and operations projects, using office and Google productivity tools, while receiving hands-on training.

Part-time contractor to manage accounts receivable and billing using QuickBooks Online. Duties include collections outreach, recording payments and deposits, recurring billing setup and reporting, vendor bill entry, commission and audit support, ad spend reconciliation, and documenting activities in the company CRM. Must work independently and meet recurring deadlines.

Own and work aged accounts receivable for ABA claims. Investigate unpaid/underpaid claims, manage denials and appeals, pursue payer follow-up, identify denial trends, handle overpayments and recoupments, audit billing, coordinate write-offs, and support claim submission and payment posting while documenting actions.

Prepare, verify, and submit third-party payer claims, investigate and process refunds, update patient demographics, respond to payer inquiries, document billing activity, and resolve account discrepancies. Maintain required documentation, perform rebilling, complete reports, and work independently to meet insurance guidelines and timely reimbursement.

Lead end-to-end accounts receivable operations including invoicing, collections, cash application, reconciliations, aging/DSO management, team leadership, cross-functional partnership, process automation, AI tool adoption, and KPI/dashboard reporting to improve cash flow and billing accuracy.

Post and reconcile daily hospital and physician payments, balance cash deposits, investigate discrepancies, manage patient credit balances and refunds, process refund requests, and prepare monthly collection agency recovery reports while ensuring accuracy and compliance.

As an Accounts Receivable Administrator, you will process payments, reconcile accounts, investigate discrepancies, and provide customer support, ensuring efficient AR operations.

The Accounts Receivable Specialist will manage customer accounts, ensure timely payments, maintain accurate records, and assist in collections, working closely with the Finance and Account Management teams.

The Accounts Receivable & Payable Specialist manages invoicing, payment processing, and financial recordkeeping, ensuring accuracy and efficiency in accounting workflows.

Manage day-to-day accounts receivable and collections: contact clients by phone and email, send statements, reconcile billing issues with internal teams, and maintain relationship-focused account follow-up in a fully remote, cross-functional finance environment.