Remote Accounts Receivable Billing Specialist Jobs
Remote Accounts Receivable Billing Specialist jobs are in steady demand across the U.S., with remote-first firms and distributed teams actively hiring for this role in sectors like healthcare, SaaS, and financial services. Employers hiring remotely right now include Emergicon, UMass Memorial Health, and YM Legal Services. Scan the live roles below and apply to whichever ones fit.
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Exemption Status:
Non-ExemptHiring Range:
$19.74 - $26.96(based on a full time schedule of 40 hours per week).
Please note that the final offer will vary based on scheduled hours. Compensation for part-time or reduced schedules will be prorated based on scheduled weekly hours, experience, skills, qualifications, and internal equity considerations.
Schedule Details:
Monday through FridayScheduled Hours:
830-4Shift:
1 - Day Shift, 8 Hours (United States of America)Hours:
40Cost Center:
99940 - 5436 Med Specs Ancillary Pod ArUnion:
SHARE (State Healthcare and Research Employees)This position may have a signing bonus available a member of the Recruitment Team will confirm eligibility during the interview process.
Everyone Is a Caregiver
At UMass Memorial Health, everyone is a caregiver – regardless of their title or responsibilities. Exceptional patient care, academic excellence and leading-edge research make UMass Memorial the premier health system of Central Massachusetts, and a place where we can help you build the career you deserve. We are more than 20,000 employees, working together as one health system in a relentless pursuit of healing for our patients, community and each other. And everyone, in their own unique way, plays an important part, every day.
Responsible for follow-up of complex claims for payment.I. Major Responsibilities:
1. Calls insurance companies and utilizes payor web-sites while working detailed reports to secure outstanding payments.
2. Reviews rejections in assigned payors and plans to determine validity of rejection and takes appropriate action to resolve the invoice.
3. Calculates and posts adjustments based on third party reimbursement guidelines and contracts.
4. Makes appropriate payor and plan changes to secondary insurers or responsible parties.
5. Inputs missing data as required and corrects registration and other errors as indicated.
Standard Staffing Level Responsibilities:
1. Complies with established departmental policies, procedures and objectives.
2. Attends variety of meetings, conferences, seminars as required or directed.
3. Demonstrates use of Quality Improvement in daily operations.
4. Complies with all health and safety regulations and requirements.
5. Respects diverse views and approaches, demonstrates Standards of Respect, and contributes to creating and maintaining an environment of professionalism, tolerance, civility and acceptance toward all employees, patients and visitors.
6. Maintains, regular, reliable, and predictable attendance.
7. Performs other similar and related duties as required or directed.
All responsibilities are essential job functions.
II. Position Qualifications:
License/Certification/Education:
Required:
1. High School Diploma
Experience/Skills:
Required:
1. Previous Revenue Cycle knowledge in one of the following areas including PFS, Customer Service, Cash Posting, Financial Assistance, Patient Access, HIM/Coding and/or 3rd party Reimbursement.
2. Ability to perform assigned tasks efficiently and in timely manner.
3. Ability to work collaboratively and effectively with people.
4. Exceptional communication and interpersonal skills.
Preferred:
1. One or more years of experience in health care billing functions.
Unless certification, licensure or registration is required, an equivalent combination of education and experience which provides proficiency in the areas of responsibility listed in this description may be substituted for the above requirements.
Department-specific competencies and their measurements will be developed and maintained in the individual departments. The competencies will be maintained and attached to the departmental job description. Responsible managers will review competencies with position incumbents.
III. Physical Demands and Environmental Conditions:
Work is considered sedentary. Position requires work indoors in a normal office environment.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
We’re striving to make respect a part of everything we do at UMass Memorial Health – for our patients, our community and each other. Our six Standards of Respect are: Acknowledge, Listen, Communicate, Be Responsive, Be a Team Player and Be Kind. If you share these Standards of Respect, we hope you will join our team and help us make respect our standard for everyone, every day.
As an equal opportunity and affirmative action employer, UMass Memorial Health recognizes the power of a diverse community and encourages applications from individuals with varied experiences, perspectives and backgrounds. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, protected veteran status or other status protected by law.
If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at talentacquisition@umassmemorial.org. We will make every effort to respond to your request for disability assistance as soon as possible.
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Find JobsRemote Accounts Receivable Billing Specialist Job Market
Who's Hiring

What Employers Look For
The qualifications that appear most often in remote accounts receivable billing specialist jobs.
- Two or more years of accounts receivable or billing experience in a high-volume environment
- Proficiency in ERP or billing platforms such as SAP, Oracle, NetSuite, or QuickBooks
- Strong knowledge of invoicing processes, payment application, and aging report management
- Experience reconciling accounts and resolving billing discrepancies with internal and external stakeholders
- Associate or bachelor's degree in accounting, finance, or a related business field
- Familiarity with collections procedures, credit terms, and dispute resolution workflows
Tips for Your Remote Accounts Receivable Billing Specialist Job Search
Show your async billing communication style
Remote employers want to see that you can follow up on overdue invoices and resolve billing disputes entirely through email and ticketing systems. Include examples in your resume or cover letter of collections work you handled without in-person escalation.
Highlight cloud billing platform proficiency
Remote accounts receivable roles run on tools like NetSuite, QuickBooks Online, Sage Intacct, and Stripe Billing. Name the platforms you've used and the specific tasks you performed in each. Employers screen for this before scheduling interviews.
Apply early to remote roles that fit
Migrate Mate lists remote accounts receivable billing specialist openings from across the U.S. in one place, so you can find roles that match your experience and apply directly without sorting through unrelated listings.
Prepare for remote-specific interview questions
Remote hiring managers ask how you manage an aging AR report without in-person check-ins, how you handle unresponsive contacts over email, and which tools you use to stay organized across billing cycles. Have concrete answers ready before your first call.
Remote Accounts Receivable Billing Specialist Jobs: Frequently Asked Questions
How do I get a remote accounts receivable billing specialist job?
Target companies with distributed finance teams, since remote-first SaaS firms, healthcare billing organizations, and fintech companies are the most consistent remote hirers for this role. Remote employers screen heavily for self-direction, clear written communication, and proficiency with cloud-based billing platforms like NetSuite, QuickBooks Online, or Sage Intacct. Candidates who can show a clean collections record and experience closing billing cycles without in-person supervision stand out.
Which companies hire remote accounts receivable billing specialists?
Remote accounts receivable billing specialist roles are posted by Emergicon, UMass Memorial Health, and YM Legal Services and others right now, based on current remote listings on Migrate Mate as of November 2026. These tend to be remote-first companies, distributed enterprise teams, and healthcare or SaaS organizations that manage billing cycles across multiple time zones.
Can you get a remote accounts receivable billing specialist job with no experience?
Yes, but remote entry-level roles are harder to land because employers expect you to manage billing queues and follow up on aging accounts without day-to-day supervision. Entry paths include contract or part-time billing work at smaller remote-first firms, completing an accounts receivable certification, or showing proficiency with billing software through coursework or freelance projects. Demonstrating organized async communication habits helps close the experience gap.
Do you need a degree for remote accounts receivable billing specialist jobs?
Not always. Many remote employers care more about hands-on billing experience, accuracy with invoicing, and comfort with AR software than a specific degree. An associate degree in accounting or business is common, but candidates who can show a clean collections history, familiarity with billing platforms, and strong written follow-up skills regularly get hired without a four-year degree.
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