Tandym Group is seeking A/R Collections Specialists for immediate contracts focused on collections, billing, and follow-up using Athena and IDX software. These roles are 100% remote and require a candidate with 5 years of revenue cycle experience, particularly in denials and appeals resolution, and experience with both commercial and government payers.

A/R Collections Specialist

The Credit and Collections Specialist at Brook & Whittle LTD is responsible for compiling information to determine the credit status of current and prospective customers and coordinating the collection of delinquent accounts in accordance with well-defined procedures. This role does not have direct credit approval authority but plays a crucial part in the credit and collections process.

Credit and Collections Specialist

Michael Baker International, Inc. is seeking a Billing Specialist II to join their Finance team. This remote position, based in either the Eastern or Central time zone, involves preparing client invoices and providing billing support to project managers within the engineering operations. The role offers future career growth opportunities within the Finance organization, based on career development.

Billing Specialist II

Guidant Financial is seeking a Client Relations Specialist for a fully remote, permanent position. This role involves coordinating client communications, department workflows, and processing responsibilities within the Bookkeeping and Tax Services department. The ideal candidate will lead communication processes with clients, manage client escalations, guide clients through product changes, and deliver high-quality bookkeeping and tax services. This position requires a bachelor's degree or equivalent experience, proficiency in QuickBooks Online, and at least 3 years of progressive bookkeeping experience in a multi-client environment.

Bookkeeping Relations Specialist

Client Relations Specialist

Work from home as a customer support representative, managing tickets at CRM platform, guiding customers, monitoring network activity for abnormalities, and consulting with other departments. This role involves working together with team members to improve customer service procedures and assisting with other tasks as needed.

Customer Support Specialist

We are seeking a detail-oriented Procurement Specialist with 5-7 years of experience to join our team for a 12-month contract. The role involves evaluating and managing vendor relationships across diverse categories, partnering with internal teams for sourcing solutions, and leveraging procurement management systems to oversee processes from vendor selection to contract negotiation. The ideal candidate will have a proven track record in procurement, particularly in vendor management, and possess strong analytical, negotiation, and communication skills.

Procurement Specialist

The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

Accounts Receivable Specialist

The Consumer Collections Coordinator at Enterprise Mobility is responsible for pursuing balances owed from individual customers on rental transactions. This role involves collections or customer service experience and may include account analysis and support for daily department activities. The position is currently remote, with flexible hours and requires working from home. The role is located in Tulsa, OK, and offers a comprehensive benefits package.

Consumer Collections Coordinator

Motion Recruitment Partners is seeking a Billing Specialist responsible for client billing and performing related accounting functions. This role involves verifying and updating client accounts, processing rate adjustments, communicating with Account Executives and Account Coordinators, processing client invoices, maintaining and updating client accounts, assisting with credit/collections, ensuring consultant payments are correct, and maintaining weekly and monthly billing processes.

Billing Specialist

Robert Half is seeking an experienced Billing Specialist to manage billing operations using Deltek Vantagepoint for an innovative architecture firm. This role involves generating accurate invoices, processing billing using Deltek Vantagepoint, managing a low to mid-volume of invoices, and coordinating with clients. The position is fully remote, requiring proficiency in Vantage software and experience in billing and project billing in the architecture industry.

PrincePerelson & Associates is seeking a Collections Specialist to work remotely from Utah, Illinois, Indiana, Missouri, Iowa, Wisconsin, or Wyoming. The role involves making outbound calls to collect overdue payments, assisting customers with payment plans, and accurately recording customer information. The position offers a starting salary of $18.00/hr with monthly bonuses of $600-$1,000, a $1,000 retention bonus, and permanent remote work. Candidates must have at least 1 year of collections experience.

Collections Specialist ($1000 Retention Bonus!)

Collections Specialist

Amerita, Inc. is seeking a Collection Specialist to join their Revenue Cycle Management (RCM) team. This role involves a broad range of collection processes related to medical account receivable for one or multiple sites. The position is remote and focuses on ensuring cash collections and managing Account Receivable over 90 days, adhering to compliance and ethical billing standards, and utilizing various resources for timely payment of claims or invoices.

COLLECTION SPECIALIST- INFUSION PHARMACY

Collection Specialist

Amerita is seeking a Collection Specialist to join their Revenue Cycle Management team, focusing on medical account receivable collection processes. This remote role involves a broad range of responsibilities including ensuring cash collections, adhering to compliance regulations, resolving outstanding balances, and negotiating payment plans. The position requires a high school diploma or equivalent, with a preference for some college and experience in medical collections, particularly in home infusion.

The Sales Call Center Specialist at ChenMed is responsible for engaging with potential members through phone contact, scheduling VIP tours in medical centers, and educating prospective members about the organization's services. This role involves handling inbound calls, maintaining call metrics, scheduling tours, and inviting prospects to events, with the goal of growing and nurturing potential members toward becoming new patients.

Sales Call Center Specialist (Remote)

Sales Call Center Specialist

As a Client Support Specialist at Sportradar, you will be the primary point of contact for clients, delivering expert support and building strong relationships. This role requires a blend of technical proficiency and a passion for sports, ensuring every interaction enhances the client experience. The position is fully remote, requiring availability between 4:00 PM ET and 2:00 AM ET, and is ideal for a sports enthusiast looking to start their career in a dynamic, technology-driven environment.

Client Support Specialist

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Remote B2B Collections Specialist Jobs Hiring Now

A/R Collections Specialist

Credit and Collections Specialist

Billing Specialist II

Bookkeeping Relations Specialist

Customer Support Specialist

Procurement Specialist

Accounts Receivable Specialist

Consumer Collections Coordinator

Billing Specialist

Billing Specialist

Collections Specialist ($1000 Retention Bonus!)

COLLECTION SPECIALIST- INFUSION PHARMACY

COLLECTION SPECIALIST- INFUSION PHARMACY

Sales Call Center Specialist (Remote)

Client Support Specialist