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Remote Accounts Receivable Jobs in Rutherford, NJ

Review Accounts Receivable processing and aging reports (no collections) * Review Accounts Payable ... Ability to effectively prioritize and manage time in a remote work environment required * Proactive ...

You will oversee a team that includes the Controller, bookkeepers, accounts receivable, and ... Comfortable operating in a fast-paced, remote-first environment with a high degree of autonomy.

You will oversee a team that includes the Controller, bookkeepers, accounts receivable, and ... Comfortable operating in a fast-paced, remote-first environment with a high degree of autonomy.

Epic Denials Management Operator

Jersey City, NJ · Remote

$18.75 - $25/hr

... A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This is a primarily remote role supporting enterprise Epic support, with minimal travel ...

Epic Denials Management Operator

New York, NY · Remote

$19.75 - $26.25/hr

... A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This is a primarily remote role supporting enterprise Epic support, with minimal travel ...

Epic Denials Management Operator

Morristown, NJ · Remote

$18.50 - $24.75/hr

... A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This is a primarily remote role supporting enterprise Epic support, with minimal travel ...

Showing results 41-60

Remote Accounts Receivable information

See Rutherford, NJ salary details

$14

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How much do remote accounts receivable jobs pay per hour?

As of Sep 5, 2026, the average hourly pay for remote accounts receivable in Rutherford, NJ is $23.69, according to ZipRecruiter salary data. Most workers in this role earn between $19.86 and $26.20 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 Rutherford, NJ?

The most popular types of Accounts Receivable jobs in Rutherford, NJ are:

What are popular job titles related to Remote Accounts Receivable jobs in Rutherford, NJ?

For Remote Accounts Receivable jobs in Rutherford, NJ, the most frequently searched job titles are:

What job categories do people searching Remote Accounts Receivable jobs in Rutherford, NJ look for?

The top searched job categories for Remote Accounts Receivable jobs in Rutherford, NJ are:

What cities near Rutherford, NJ are hiring for Remote Accounts Receivable jobs?

Cities near Rutherford, NJ with the most Remote Accounts Receivable job openings:

Infographic showing various Remote Accounts Receivable job openings in Rutherford, NJ as of August 2026, with employment types broken down into 80% Full Time, and 20% Contract. Highlights an 100% Remote job distribution, with an average salary of $49,265 per year, or $23.7 per hour.

Patient Account Specialist

The US Oncology Network

Teaneck, NJ • Remote

$20.35 - $27.43/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 22 days ago


US Oncology rating

7.1

Company rating: 7.1 out of 10

Based on 109 frontline employees who took The Breakroom Quiz

379th of 898 rated healthcare providers


Job description

Overview

Join Regional Cancer Care Associates (RCCA) as a Patient Account Specialist! You'll handle account follow-ups, resolve billing issues, and assist with patient inquiries. Your role includes setting up financial arrangements, monitoring accounts for delinquent payments, and using collection strategies to maintain current receivables. Adherence to the US Oncology Compliance Program and maintaining patient confidentiality are crucial. We're seeking someone who is positive, passionate, and skilled at multi-tasking. We want to hear from you! Be part of a team dedicated to cutting-edge cancer care that always prioritizes patients.

Employment Type: Full Time

Location: Remote

Compensation: $20.35 - $27.43 Hour

Compensation packages based on your unique skills, experience, and qualifications

As of the date of this posting, RCCA offers a comprehensive benefits package for this position, subject to eligibility requirements. In addition to the salary, we provide: Health, dental, and vision plans, Wellness program, Health savings account - Flexible spending accounts, 401(k) retirement plan, Life insurance, Short-term disability insurance, Long-term disability insurance, Employee Assistance Program (EAP), Paid Time Off (PTO) and holiday pay, Tuition discounts with numerous universities.

We believe these benefits underscore our commitment to the well-being and professional growth of our employees.


Responsibilities
  • Performs audits of patient accounts to ensure accuracy and timely payment.
  • Reviews account agings on a monthly basis and reports inconsistencies; corrects errors as appropriate.
  • Contacts patients regarding delinquent accounts and arranges mutually acceptable payment schedules.
  • Follows up on insurance billing to ensure timely receipt of payments.
  • Demonstrates the ability to deal with patients and insurance companies regarding sensitive financial matters and recapture unpaid balances.
  • Receives and resolves patient billing complaints and questions; initiates adjustments as necessary; follows up on all zero payment explanations of benefits and exercises all options to obtain claim payments.
  • Reviews credit balance reports for correct recipient of refund.
  • Performs reconciliation of refund accounts; attaches documentation and forwards to supervisor to process refund checks.
  • Identifies problems on accounts and follows through to conclusion.
  • Responds to insurance companies requests for information in a prompt and professional manner.
  • Reviews appropriate files to identify deceased patients and estates; verifies dollar amounts and files estate to appropriate court in a timely manner.
  • Makes appropriate financial arrangements for payment of patient accounts; follows up to determine if payment arrangements are being met; contacts patients to resolve problems; responds to correspondence or telephone calls from patients about accounts.
  • Reviews EOBs to ensure proper reimbursement of claims and reports any problems, issues, or payor trends to supervisor.
  • Resubmits insurance claims within 72 hours of receipt.
  • Participates in maintaining Payor Manuals/Profiles.
  • Works closely with collection agency to assure that they receive updated information on accounts as necessary.
  • Prepares write-off requests with appropriate documentation and submits to supervisor.
    Processes insurance/patient correspondence, including denial follow-up within 48 hours of receipt. Files all reimbursement correspondence daily.
  • Works with provided aging to monitor patient account agings and follows up appropriately.
  • Maintains confidentiality in regards to patient account status and the financial affairs of clinic/corporation.

Qualifications
  • Accredited High school graduate or equivalent required.
  • Minimum five years experience in a medical business office setting with insurance processing and balancing responsibilities.

PHYSICAL DEMANDS:

  • The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Work may require sitting for long periods of time; also stooping, bending and stretching for files and supplies. Occasionally lifting files or paper weighing up to 30 pounds. Requires manual dexterity sufficient to operate a keyboard, calculator, telephone, copier and other office equipment. Vision must be correctable to 20/20 and hearing must be in the normal range for telephone contacts. It is necessary to view and type on computer screens for prolonged periods of time.

WORK ENVIRONMENT:

  • The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Work is performed in an office environment. Involves frequent interaction with staff, patients and the public.
Qualifications:
  • Accredited High school graduate or equivalent required.
  • Minimum five years experience in a medical business office setting with insurance processing and balancing responsibilities.

PHYSICAL DEMANDS:

  • The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Work may require sitting for long periods of time; also stooping, bending and stretching for files and supplies. Occasionally lifting files or paper weighing up to 30 pounds. Requires manual dexterity sufficient to operate a keyboard, calculator, telephone, copier and other office equipment. Vision must be correctable to 20/20 and hearing must be in the normal range for telephone contacts. It is necessary to view and type on computer screens for prolonged periods of time.

WORK ENVIRONMENT:

  • The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Work is performed in an office environment. Involves frequent interaction with staff, patients and the public.
Education:UNAVAILABLEEmployment Type: FULL_TIME

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