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Remote Accounts Receivable Jobs in Addison, IL (NOW HIRING)

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Denial Management Specialist

Oak Brook, IL · Remote

$22 - $25/hr (+ commission)

... a remote setting · Strong organizational skills Experience Preferred: · 2 years previous ... accounts receivable firm, located in Oak Brook, IL, that assists Hospitals and Physicians with ...

Mitigate risk for the firm by ensuring A/R is maintained below 60 days payable Attributes ... Remote -Chicago, IL, Dallas, TX If this resonates with you, we encourage you to apply, even if you ...

Sr Collection Specialist

Chicago, IL · On-site +1

$70K - $86K/yr

Monitor customer balances using accounts receivable and cash receipt reporting to identify and ... This is a remote position; however, candidates must be based in the Chicago area to attend initial ...

Sr Collection Specialist

Chicago, IL · On-site +1

$70K - $86K/yr

Monitor customer balances using accounts receivable and cash receipt reporting to identify and ... This is a remote position; however, candidates must be based in the Chicago area to attend initial ...

Sr Collection Specialist

Chicago, IL · Remote

$70K - $86K/yr

Monitor customer balances using accounts receivable and cash receipt reporting to identify and ... This is a remote position; however, candidates must be based in the Chicago area to attend initial ...

Accounts receivable: invoicing new customers, and new customer setup. * Weekly cash reconciliations. * Collaborate with Staff Accountant and Accounting Manager. * Process Sage Expense Reports. What ...

We're remote, scaling quickly, and were funded by Google and Slack. WHO OUR CLIENTS ARE: Our ... Oversee accounts payable and accounts receivable departments * Manage timely data collection to ...

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Remote Accounts Receivable information

See Addison, IL salary details

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How much do remote accounts receivable jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for remote accounts receivable in Addison, IL is $23.28, according to ZipRecruiter salary data. Most workers in this role earn between $19.52 and $25.77 per hour, depending on experience, location, and employer.

What is a remote accounts receivable?

A Remote Accounts Receivable job involves managing a company's incoming payments, invoicing clients, tracking outstanding balances, and ensuring timely collections—all while working remotely. Professionals in this role use accounting software, communicate with customers about overdue accounts, and reconcile financial records. Strong organizational skills, attention to detail, and knowledge of accounting principles are essential for success in this position.

What does a remote accounts receivable do?

As a Remote Accounts Receivable specialist, your daily tasks usually include generating and sending invoices, tracking outstanding payments, contacting customers for payment follow-up, and reconciling accounts using accounting software. You'll also collaborate with other departments such as sales or customer service to resolve any billing discrepancies and answer client queries. Additionally, part of your role is to accurately maintain financial records and prepare regular accounts receivable reports for management. Working remotely means you'll communicate regularly through email, phone, or online platforms to ensure efficient workflow and keep everyone updated.

What are the key skills and qualifications needed to thrive in remote accounts receivable?

To excel as a Remote Accounts Receivable professional, you need a solid understanding of accounting principles, attention to detail, and experience in invoicing and collections, often backed by a degree in accounting or related field. Familiarity with accounting software like QuickBooks, SAP, or Oracle, as well as proficiency in Microsoft Excel, is highly valued. Strong communication, time management, and problem-solving skills set top candidates apart in this role. These capabilities are vital to ensure accurate financial recordkeeping, timely payments, and effective collaboration, all while working independently in a remote environment.

What are the most commonly searched types of Accounts Receivable jobs in Addison, IL?

The most popular types of Accounts Receivable jobs in Addison, IL are:

What are popular job titles related to Remote Accounts Receivable jobs in Addison, IL?

For Remote Accounts Receivable jobs in Addison, IL, the most frequently searched job titles are:

What job categories do people searching Remote Accounts Receivable jobs in Addison, IL look for?

The top searched job categories for Remote Accounts Receivable jobs in Addison, IL are:

What cities near Addison, IL are hiring for Remote Accounts Receivable jobs?

Cities near Addison, IL with the most Remote Accounts Receivable job openings:

Infographic showing various Remote Accounts Receivable job openings in Addison, IL as of August 2026, with employment types broken down into 80% Full Time, 19% Part Time, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $48,416 per year, or $23.3 per hour.

Senior Revenue Cycle Specialist - Onsite

USA Clinics Group

Northbrook, IL • On-site, Remote

$24 - $28/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 26 days ago


Job description

Why USA Clinics Group?

Founded by Harvard-trained physicians with a vision of offering patient-first care beyond the hospital settings, we've grown into the nation's largest network of outpatient vein, fibroid, vascular, and prostate centers, with 170+ clinics across the country. Our mission is simple: deliver life-changing, minimally invasive care, close to home.

We're building a culture where innovation, compassion, and accountability thrive. While proud of our growth, we're even more excited about what's ahead, and the team we're building to get there. We look forward to meeting you!

Why You'll Love Working with us:

Rapid career advancement  Competitive compensation package

Positive, team-oriented environment  Work with cutting-ed technology

Make a real impact on patients' lives Join a fast-growing, mission-driven company

Job Summary:

We are seeking a detail-oriented and analytical Senior Revenue Cycle Specialist with strong expertise in revenue cycle processes. The ideal candidate will have hands-on experience in payment posting, denial management, and identifying trends in insurance reimbursements. This role requires a proactive mindset with a focus on process improvement and leveraging automation, including AI-driven solutions.

Position Details:

  • Location: Northbrook, IL (Remote work is not an option)
  • Schedule: Full-Time, Monday-Friday (onsite)
  • Bilingual: (English & Spanish) Preferred
  • Compensation: $24-$28hr based on experience and qualifications.

Key Responsibilities:

  • Perform accurate and timely payment posting for all payer types (insurance, patient, and third-party).
  • Manage Accounts Receivable (A/R) follow-ups to ensure timely collections and resolution of outstanding balances.
  • Analyze and resolve claim denials, including root cause identification and corrective actions.
  • Identify denial patterns and payer trends, and recommend process improvements to reduce recurring issues.
  • Work closely with billing, coding, and payer teams to ensure proper claim submission and reimbursement.
  • Monitor aging reports and prioritize accounts for follow-up.
  • Maintain compliance with payer guidelines and internal policies.
  • Document actions taken on accounts clearly and accurately in the system.
  • Collaborate with cross-functional teams to improve overall revenue cycle performance.
  • Proactively identify opportunities to streamline workflows and implement automation, including AI-based tools for denial prediction, posting accuracy, and trend analysis.

Requirements

Required Skills & Qualifications:

    • Strong understanding of Accounts Receivable (A/R) processes in healthcare revenue cycle.
    • Hands-on experience with payment posting and reconciliation.
    • In-depth knowledge of denials management and resolution strategies.
    • Ability to analyze payer behavior and identify trends in insurance reimbursements.
    • Familiarity with EOBs, ERAs, CPT/ICD codes, and insurance guidelines.
    • Strong analytical and problem-solving skills.
    • Experience with healthcare billing systems and EHR/RCM platforms.
    • Proficiency in Excel and reporting tools.

Preferred Qualifications:

    • Experience in automation initiatives or AI-based tools within revenue cycle management.
    • Knowledge of process improvement methodologies (Lean, Six Sigma, etc.).
    • Certification in medical billing/coding (e.g., CPC, CCS) is a plus.

Key Competencies:

    • Attention to detail
    • Analytical thinking
    • Process improvement mindset
    • Strong communication skills
    • Adaptability to new technologies

Benefits

  • Health insurance (medical, dental, vision)
  • Retirement Plan
  • Paid time off (PTO) (vacation, sick)