Top Remote Accounts Receivable Jobs

Manage accounts receivable for assigned customer accounts, including invoice processing, billing inquiry resolution, discrepancy research, aging monitoring, collections follow-up, and account reporting. Collaborate with internal and offshore accounting teams, support stakeholders, and identify billing process improvements that enhance efficiency, accuracy, and customer experience.

Manage a portfolio of retailer accounts to collect past-due invoices, negotiate payment plans, resolve disputes, and escalate credit risk. Coordinate with invoicing, operations, and delivery teams, maintain audit-ready records, produce AR/credit reports, and use Slack/Asana/Zendesk and AI tools to streamline workflows and reporting.

Manage daily processing and posting of client payments, reconciliations, and accounts receivable reporting. Maintain client account records, administer retainers/trusts, apply advances to fees, oversee refunds and trust-to-operating transfers, assist month-end close, develop AR procedures, ensure compliance with legal billing and trust accounting standards, and identify process improvements.

Collects outstanding patient and payer balances by contacting insurance companies and patients, processing appeals, auditing accounts, working AR queues, meeting productivity and accuracy targets, and maintaining confidentiality while using MS Office and billing/coding knowledge.

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.

Manage incoming payments, generate invoices, apply cash, monitor aging and perform collections, reconcile AR to the general ledger, resolve billing disputes, prepare reports, assess customer credit, and coordinate bad-debt mitigation with agencies or legal.

Prepare, submit, and follow up on healthcare claims per payer guidelines. Verify client and payer information, respond to inquiries, manage work queues, resolve underpayments, meet productivity and quality goals, and report compliance or system issues. Remote work requires high-speed internet and a dedicated workspace.

Lead finance-focused business analysis for Oracle E-Business Suite R12 initiatives: gather and document requirements, design and test system solutions, manage releases, ensure SOX compliance, drive integrations and process improvements, liaise with stakeholders and offshore teams, and mentor junior analysts.