Accounts Receivable jobs in United States
Explore 150 matching jobs.
Accounts Receivable Collector
CVS Health
Posted: 10/19/2026Accounts Receivable Specialist
Caliber
Posted: 10/19/2026Accounts Receivable Collector, Business-to-Consumer
CVS Health
Posted: 10/19/2026Accounts Receivable Collector, Business-to-Consumer
CVS Health
Posted: 10/19/2026GovCon Billing, Accounts Receivable Clerk
Terrestris LLC
Posted: 10/19/2026ERP
Manager, AR Solutions
CorroHealth
Posted: 10/19/2026AR Specialist
Capitol Imaging Services
Posted: 10/17/2026Accounts Receivable Specialist
Ovation Healthcare
Posted: 10/16/2026Accounts Receivable Specialist
HighFive Healthcare
Posted: 10/16/2026Accounts Receivable Specialist
Array
Posted: 10/15/2026ERP
Accounts Receivable Associate Specialist
Ensemble Health Partners
Posted: 10/15/2026Accounts Receivable Analyst
RTX
Posted: 10/15/2026AP/AR Specialist
CHS Inc.
Posted: 10/15/2026Go
Accounts Receivable Representative II – RCM
US Anesthesia Partners
Posted: 10/14/2026AR Specialist 2
Savista
Posted: 10/14/2026AR Specialist 2
Savista
Posted: 10/14/2026Accounts Receivable Representative II
US Anesthesia Partners
Posted: 10/14/2026Accounts Receivable Analyst
McKesson
Posted: 10/14/2026Accounts Receivable Analyst
Vallen USA
Posted: 10/14/2026ERP
Accounts Receivable Manager – Physician
OhioHealth
Posted: 10/14/2026
Accounts Receivable Collector
CVS HealthCore Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in consumer collections practices, payment arrangement processes, and account management within a high-volume call center environment. Proficient in maintaining compliance with regulations while balancing customer service and accountability for payment collection.
Highest-signal resume keywords
Consumer Collections PracticesAccount Management SystemsHigh-Volume Call Center ExperienceStrong Verbal And Written CommunicationKnowledge Of Medicaid And Medicare
About the role
Key responsibilities & impact- Contact customers by phone, email, and/or written correspondence regarding past-due account balances
- Review account history, billing details, payment status, and notes when speaking to customers
- Explain balances, due dates, payment expectations, and available resolution options
- Negotiate payment arrangements within approved guidelines
- Document collection activity, customer interactions, disputes, and follow-up actions in appropriate systems
- Research account issues and work with internal teams to resolve billing discrepancies or payment concerns
- Monitor assigned accounts and follow up consistently to drive resolution and reduce aging balances
- Escalate complex, sensitive, or unresolved accounts according to established procedures
- Maintain compliance with company policies and applicable consumer collection regulations
- Support reporting needs, account reviews, and process improvement efforts
- Meet individual and team productivity, quality, and collection performance expectations
- Perform other duties as assigned
Requirements
What you’ll need- 1-2 years of experience in an accounting, financial, and/or collections-based role
- Demonstrated proficiency with Microsoft Office and account management or billing systems
- Resides in Arizona or Ohio
- Willingness to work Monday-Friday from 7am-3:30pm Arizona Time
- Knowledge of consumer collections practices and payment arrangement processes
- 2+ years of experience in a high-volume call center environment
- Strong verbal and written communication skills
- Ability to handle difficult conversations professionally and with empathy
- Strong attention to detail and accuracy in account review and documentation
- Basic problem-solving and conflict resolution skills
- Ability to manage a high-volume workload and prioritize follow-up activities
- Knowledge of the healthcare industry, as well as working knowledge of Medicaid, Medicare & third-party insurance
- Ability to balance customer service with accountability for payment collection
- Comfort working with performance goals, aging reports, and follow-up metrics
- Ability to identify account issues and coordinate with internal partners for resolution
- Associate’s degree (preferred)
- High school diploma or GED
Benefits
Comp & perks- CVS Health bonus, commission or short-term incentive program in addition to base pay
- Medical coverage
- Dental coverage
- Vision coverage
- Paid time off
- Retirement savings options
- Wellness programs
- Other resources supporting physical, emotional, and financial well-being
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Account ReviewBilling Details AnalysisPayment Arrangement NegotiationDocumentation Of Collection ActivityProblem-Solving SkillsConflict Resolution SkillsAttention To DetailPerformance Goal Management
Soft Skills
EmpathyProfessional CommunicationAbility To Handle Difficult ConversationsPrioritization Skills
Tools & Technologies
Microsoft OfficeBilling Systems
Certifications & Qualifications
High School Diploma Or GEDAssociate's Degree (Preferred)
Industry Keywords
Healthcare IndustryConsumer Collection RegulationsThird-Party Insurance