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Overnight Remote Medical Collections Jobs in Gary, IN

Greenberg, Grant & Richards, Inc.

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Remote Commercial Collections Associates

Chicago, IL · Remote

$36K - $100K/yr (+ commission)

... the collections industry and are ready to start a new adventure. Since 1993, we have developed a ... employer paid Medical, Dental & Vision * Great Work Location * 401K * Paid Life Insurance

Balance Health

Insurance Collector

Chicago, IL · On-site +1

... ankle medical conditions, sports medicine and clinical programs. Our mission is to improve the ... Assists collections team with identification and resolution of any material issues involving ...

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Overnight Remote Medical Collections information

See Gary, IN salary details

$11

$19

$25

How much do overnight remote medical collections jobs pay per hour?

As of Sep 2, 2026, the average hourly pay for overnight remote medical collections in Gary, IN is $19.83, according to ZipRecruiter salary data. Most workers in this role earn between $17.45 and $21.78 per hour, depending on experience, location, and employer.

What is the difference between Overnight Remote Medical Collections vs Remote Medical Billing Specialist?

AspectOvernight Remote Medical CollectionsRemote Medical Billing Specialist
CredentialsMedical collections certification, knowledge of billing lawsBilling certification, coding knowledge
Work EnvironmentRemote, focused on collections processesRemote, focused on billing and coding
Employer & IndustryHospitals, clinics, collection agenciesHealthcare providers, billing companies

Overnight Remote Medical Collections primarily involves collecting overdue payments from patients or insurers, often requiring knowledge of collections laws. In contrast, Remote Medical Billing Specialists focus on submitting claims and managing billing processes. Both roles are remote and industry-specific but differ in their core responsibilities and certifications.

What are popular job titles related to Overnight Remote Medical Collections jobs in Gary, IN?

For Overnight Remote Medical Collections jobs in Gary, IN, the most frequently searched job titles are:

Overnight Remote Medical Collections jobs near you

Remote Commercial Collections Associates

Greenberg, Grant & Richards, Inc.

Chicago, IL • Remote

$36K - $100K/yr (+ commission)

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 21 days ago

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Job description

Greenberg, Grant & Richards, Inc. is an accounts receivable and commercial collection firm and the leader in our industry! We have 7 offices around the US and we collect over 100 Million annually. Recession Proof Industry, our top collectors make over 100K a year. We are Accredited and Honored by the BBB with an A+ rating.

We are growing and would like to speak with you today if you are a Commercial Collector or have experience in the collections industry and are ready to start a new adventure.

Since 1993, we have developed a strong reputation for delivering results and superior customer service. We attract and hire top talent across the nation to be a part of our team and we would like to speak with you about joining the GGR Family. If you love to make money and strive to be successful, energetic and goal-oriented there is a position for you on our Collections team.

Why Choose Greenberg, Grant & Richards, Inc.?

We are growing and we want the best of the best to come and grow with us.

  • 75% employer paid Medical, Dental & Vision
  • Great Work Location
  • 401K
  • Paid Life Insurance
  • Vacation/PTO
  • No nights and weekends
  • Off early on Friday’s
  • Weekly Meetings and Coaching
  • Weekly Contests

Responsibilities:

  • Understands and applies the terms of clients contracts
  • Notate and pursue successful resolution of defaults
  • Contact business owners by phone and email to resolve delinquency issues
  • Communicate and build trust to overcome objections and resolve the debt
  • Advise business owners of potential actions surrounding defaults
  • Ensure compliance with all laws associated with recovery
  • Meet daily call expectations of 100+ with accounts worked
  • Call debtors to secure payments on past-due accounts
  • Knowledge of skip tracing and asset searches preferred
  • Successfully manages a queue of 200+
  • Must have the ability to exceed daily, weekly, and monthly expectations consistently
  • Must follow established policies & procedures
  • Must take direction well and be self-motivated
  • Other duties as assigned

Qualifications:

  • High School Diploma or Equivalent (G.E.D.)
  • 2 years of collection experience preferred
  • Excellent telephone and customer service skills
  • Working knowledge of Microsoft Office programs including Outlook, Word and Excel.
  • This is a remote opportunity

Greenberg, Grant & Richards, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Company Description

Greenberg, Grant & Richards, Inc. is an accounts receivable and commercial collection firm and the leader in our industry! We have offices in Austin, Houston, Denver, and Tampa. We have been an industry leader for over 30 years and set the bar for collecting other companies commercial accounts receivable issues. Our focus is solely business to business. Looking at our next 30 years we are focusing on expansion and bringing on board the next generation of employees. We currently have over 10,000 active clients and we collect over 100 million dollars a year for our clients. If you are looking to get into a “Recession and Pandemic Proof Industry”, this is the place for you! Once you get in, you’ll never leave.

If you are in car sales, you only get your customer back every 3-5 years. If you are in home sales, you only get your customer back every 10 years. In commercial collections, once you land a client, your client comes back every month. They place accounts every day and they are never taken from you.