1:00 PM - 2:00 PM
Senior Product Manager Interview
Sarah Jenkins
Remote Accounts Receivable Specialist jobs in the United States
Job type
Min. salary, $/year
Level
The demand for accounts receivable specialist remote jobs continues to rise across the USA, as companies modernize finance operations and seek talent to manage billing and collections from anywhere. With 500+ open positions available, this is an excellent opportunity for finance professionals ready to join a remote-first team. Businesses nationwide are prioritizing efficient cash flow management, making now a great time to explore new opportunities in this field.
Successful candidates typically bring strong attention to detail, proficiency with accounting software such as QuickBooks or NetSuite, and a solid understanding of general ledger processes. Excellent communication skills are essential for coordinating with clients and internal teams to resolve invoicing discrepancies. Employers increasingly value analytical thinking and the ability to manage multiple client balances effectively, especially for professionals seeking accounts receivable specialist positions supporting distributed teams.
Remote work for this role usually involves cloud-based accounting platforms, virtual collaboration tools, and flexible scheduling that supports work-life balance. Across the USA, employers are embracing remote and hybrid finance roles, reflecting a broader shift toward digital-first accounting departments. This growing trend makes it easier than ever for companies to hire an accounts receivable specialist regardless of geographic location.
If you're ready to take the next step in your finance career, Global Work AI features a wide range of accounts receivable specialist opportunities tailored to remote professionals. Explore openings and find the right fit to grow your expertise while enjoying the flexibility of remote work. Take the leap today and discover how rewarding this role can be.
Community Care Cooperative
Manage accounts receivable processes including charge entry, claims submission, and payment posting. Ensure compliance with FQHC billing guidelines and Massachusetts regulations. Analyze and resolve billing discrepancies, monitor claims for timely submission, and perform payer appeals as necessary.
remote, United StatesFull TimeMiddle (2-4 years)
Hiring at N2
Manage accounts receivable by applying customer payments to invoices and handling communications. Process vendor invoices and payments, ensuring timely follow-through. Oversee credit card expenses, reconciling transactions with the general ledger.
remote, United States$48k/yrFull TimeJunior (<2 years)
Axiom Consultants
Manage customer billing, monitor accounts receivable, process payments, and perform general accounting functions. Prepare and submit customer invoices, record payments, and maintain accurate accounts receivable records.
remote, United StatesFull TimeJunior (<2 years)
LanguageLine Solutions
Manage a portfolio of customer accounts, performing timely collection activities on overdue receivables. Review accounts receivable aging, contact customers to resolve balances, and document payment commitments.
remote, United StatesFull TimeEntry with Degree
Leaderboard Games
Monitor and record incoming payments, maintain accurate account records, and reconcile outstanding balances. Set up new customer accounts on recurring billing subscriptions and ensure payment schedules are established. Contact clients regarding outstanding invoices and overdue payments.
remote, United States$18k – $22k/yrFull TimeJunior (<2 years)
Naviga
Process cash applications using Aderant, research and resolve pending cash receipts, respond to AR inquiries, address tickets in ServiceNow, assist with write-offs and reallocations, and collaborate with the collections department to apply payments.
remote, AZ, United StatesFull TimeJunior (<2 years)Wilmington Health
Manage the collection of outstanding claims, file claims requiring additional documentation, verify benefits, and update insurance information. Communicate with carriers regarding appeals and inquiries, follow up on denials, and establish payment plans.
remote, United StatesFull TimeMiddle (2-4 years)Wilmington Health
Ensure prompt collection of amounts due by following up on outstanding claims, filing claims with additional documentation, verifying benefits, and changing insurance information as needed. Communicate with carriers regarding appeals and inquiries, establish payment plans, and process refunds.
remote, United StatesFull TimeMiddle (2-4 years)
Ovation Healthcare
Follow up with insurance payers on outstanding claims, resolve payment obstacles, and accelerate cash collections. Document client’s host system using the 5 W’s framework, assign status codes in Amplify’s workflow tool, and write appeals for denied claims.
remote, United States$41k – $61k/yrFull TimeMiddle (2-4 years)
NELSON Worldwide
Manage accounts receivable balances, prioritize collection efforts, and facilitate timely customer payments. Research and resolve billing issues, maintain accurate collection records, and communicate with clients to strengthen relationships.
remote, Atlanta, GA, United States$45k – $55k/yrFull TimeJunior (<2 years)
Fortive
Process billing and ensure efficient collections operations, including reviewing contracts, processing sales orders, and invoicing. Engage in proactive collections activities, maintain accurate records in Salesforce, and collaborate with the billing team on escalations.
remote, Greenville, SC, United StatesFull TimeJunior (<2 years)
DCX
Manage builder billing and accounts receivable, preparing invoices for completed work and verifying accuracy against job records. Follow up on overdue invoices, resolve disputes, and process builder payments.
remote, United States$11k/yrFull TimeJunior (<2 years)
New York Blood Center Inc
Support Accounts Receivable through advanced reporting, automation, and analytics. Manage complex reporting and collections analytics for VIP clients. Develop automated reporting solutions using Excel, VBA, Python, and AI tools.
remote, NY, United States$93k – $103k/yrPart TimeSenior (5+ years)
Carle Health
Manage accounts receivable in compliance with billing guidelines and payer rules. Collect outstanding receivables through payer portals and phone lines, ensuring accurate billing of insurance claims.
remote, United States$35k – $56k/yrFull TimeJunior (<2 years)Carle Health
Manage accounts receivable in compliance with billing guidelines and payer rules. Collect outstanding receivables through payer portals and phone lines, ensuring accurate billing of insurance claims.
remote, United States$35k – $56k/yrFull TimeJunior (<2 years)
Visual Edge IT
Manage accounts receivable aging, contact customers for past-due balances, and drive collection activities. Conduct collection calls and emails, research payment discrepancies, and process invoices. Maintain accurate documentation in the ERP system and identify trends impacting collections.
remote, CA, United StatesFull TimeJunior (<2 years)
TEKsystems
Manage an average of $3MM in accounts receivable, providing tailored support to customers. Collaborate with accounts payable departments to request payments on overdue balances and resolve payment issues.
remote, FL, United States$36k – $50k/yrFull TimeJunior (<2 years)
Jobgether
Oversee accounts receivable operations including client billing, invoice processing, and account reconciliations. Manage high volumes of financial transactions, resolve discrepancies, and support month-end closing activities.
remote, United States$67k – $75k/yrFull TimeSenior (5+ years)61st Street Service Corp
Collect on open and unpaid accounts with insurance companies and third parties. Research denial issues, pursue appeals, and follow up on claims. Prepare correspondence and document claim issues for review.
remote, CT, United States$48k – $58k/yrFull TimeJunior (<2 years)
Wpromote
Manage high-volume client billing, invoice processing, and account maintenance. Reconcile client accounts, research discrepancies, and resolve billing issues. Collaborate with Client Services and Finance teams to address inquiries and discrepancies.
remote, United States$67k – $75k/yrFull TimeSenior (5+ years)Carle Health
Manage accounts receivable in compliance with billing guidelines and payer rules. Collect outstanding receivables through payer portals and phone lines, ensuring accurate billing of insurance claims. Follow up on unpaid claims, resolve charge review edits, and prepare appeals as necessary.
remote, United States$35k – $56k/yrFull TimeJunior (<2 years)Jobgether
Manage a portfolio of high-value customer accounts, ensuring timely payment collection and accurate financial records. Collaborate with accounts payable teams to resolve billing issues, investigate discrepancies, and implement effective solutions.
remote, United States$46k – $69k/yrFull TimeSenior (5+ years)
Savista
Ensure timely collection of outstanding healthcare insurance receivables. Verify eligibility and authorization, update patient demographics, research unpaid or denied claims, and monitor claims for missing information.
remote, United States$36k – $38k/yrFull TimeJunior (<2 years)Community Care Cooperative (C3)
Manage accounts receivable processes including charge entry, claims submission, and payment posting. Ensure compliance with FQHC billing guidelines and Massachusetts regulations. Analyze and resolve billing discrepancies, monitor claims for timely submission, and perform payer appeals as necessary.
remote, United StatesFull TimeMiddle (2-4 years)
RCM Staff LLC
Manage daily worklists in athenaOne, addressing new denials and payer correspondence. Follow up on unpaid and underpaid claims, documenting statuses and next steps. Review and correct denials, prepare appeals, and monitor filing deadlines.
remote, United StatesFull TimeMiddle (2-4 years)
Visualutions, Inc.
Review and manage assigned accounts and transactions for customers, ensuring timely follow-up actions. Research routine account issues and document findings clearly. Communicate any questions or delays promptly and apply training and process updates consistently.
remote, Spring, TX, United StatesFull TimeJunior (<2 years)Naviga
Process cash applications using Aderant, research and resolve pending cash receipts, respond to AR inquiries, address tickets in ServiceNow, assist with write-offs and reallocations, and collaborate with the collections department to apply payments.
remote, AZ, United StatesFull TimeJunior (<2 years)
Verisma
Manage cash collections for accounts over 30 days past due, including placing collection calls and resolving invoice discrepancies. Collaborate with other departments to gather necessary information for collections and document account details accurately.
remote, United StatesFull TimeJunior (<2 years)
Ensemble Health Partners
Perform follow-up and denial activities for claims, resolving payment issues with payers. Identify trends in denied payments and communicate with departments to address denial issues. Mentor AR Specialist team members in the denials and appeals process.
remote, United States$38k – $41k/yrFull TimeSenior (5+ years)61st Street Service Corp
Collect on open and unpaid accounts with insurance companies and third parties. Research denial issues, appeal denied claims, and follow up on outstanding claims. Prepare correspondence and document actions taken in the billing system.
remote, United States$50k – $67k/yrFull TimeJunior (<2 years)
Cardinal Health
Review aging reports and work on insurance accounts for timely resolution and reimbursement. Contact insurance companies to check claim status and request reprocessing. Analyze denials and underpayments, track appeals, and document collection activities in the billing system.
remote, United States$33k – $52k/yrFull TimeJunior (<2 years)
NAVISTA
Review aging reports and work on insurance accounts for timely resolution and reimbursement. Contact insurance companies to check claim status and request reprocessing. Analyze denials and underpayments, track appeals, and document collection activities in the billing system.
remote, United States$33k – $52k/yrFull TimeJunior (<2 years)
North American Dental Group
Process dental claims for payment, ensuring timely coding, billing, and collections. Perform manual and electronic posting functions, cash balancing, and reconciliation. Handle follow-up and collections, including phone calls and accessing payer websites.
remote, United StatesFull TimeMiddle (2-4 years)
Orkin LLC
Manage a portfolio of commercial accounts receivable, ensuring timely collection of outstanding balances. Proactively contact customers regarding past-due balances, investigate payment delays, and resolve billing issues.
remote, United StatesFull TimeJunior (<2 years)Savista
Ensure timely collection of outstanding healthcare insurance receivables. Verify patient eligibility and authorization, update patient demographics, conduct research on unpaid claims, and monitor claims for missing information.
remote, United States$36k – $40k/yrFull TimeJunior (<2 years)Ensemble Health Partners
Follow up with commercial, governmental, and other payers to resolve claim payment issues. Analyze denials and payment variances, drafting and submitting appeals as necessary. Maintain documentation of all activities and communicate trends to management.
remote, United States$34k – $38k/yrFull TimeJunior (<2 years)Ensemble Health Partners
Follow up with commercial, governmental, and other payers to resolve claim payment issues. Analyze denials and payment variances, drafting and submitting technical and clinical appeals. Maintain documentation of all activities and communicate trends to management.
remote, United States$34k – $36k/yrFull TimeJunior (<2 years)
Raintree Systems, Inc.
Ensure accurate and timely billing for multispecialty medical services, including claim preparation, re-submission, and follow-up. Analyze rejected claims, process appeals, and recommend account adjustments. Generate monthly patient statements and address billing inquiries from patients.
remote, AL, United StatesFull TimeSenior (5+ years)
BakerHostetler
Manage client accounts and ensure timely payment of invoices. Communicate with clients regarding outstanding invoices, review aging reports, and collaborate with attorneys and billing teams to resolve issues.
remote, United States$60k – $70k/yrFull TimeMiddle (2-4 years)
AVEM BUSINESS SOLUTIONS LLC
Manage patient accounts to ensure timely collection and maximum reimbursement. Conduct follow-ups on outstanding insurance claims, review credit balances, and address returned claims and denials.
remote, OK, United StatesFull TimeJunior (<2 years)10,000,000+ more jobs available!
