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Remote Collections Jobs in West Virginia (NOW HIRING)

Invoicing, AR, and collections execution * Global Business Transformation (GBT): System ... This a US based, Remote position with periodic travel. #LI-Remote Our uniqueness is that we ...

This fully remote work position will consider applicants that currently reside in the continental ... Experience with Zuora Revenue, Zuora Payments, Zuora Collections, Zuora Workflow, or Zuora Data ...

Senior Paralegal

Charleston, WV · Remote

$57K - $107K/yr

Remote Position Pay Range: $57,699.20 - $107,140.80 Summary: Provides administrative support to ... human resources and collections. Adhere to all AON and departmental policies and procedures ...

... collections lead), in a Controller's or business office handling student receivables and ... Remote Employment Type: Full time

Medical Coder ll

Charleston, WV · Remote

$17.25 - $23.25/hr

Florida - Remote WHY JOIN FCS At Florida Cancer Specialists & Research Institute, we believe our ... Previous billing and collections experience with government and third-party payers preferred.

$15.25 - $20.75/hr

This is a remote role, but the following locations are excluded: OCONUS | Alaska | District of Columbia | Rhode Island | Montana | Colorado | California | Illinois | Iowa | New Hampshire | Nevada ...

Fun, Casual Work Environment Requirements We are seeking remote individuals within an hour commute to one of the Gabe's locations. Candidates must have prior customer service experience. Prior ...

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Remote Collections information

See West Virginia salary details

$10

$16

$23

How much do remote collections jobs pay per hour?

As of Sep 4, 2026, the average hourly pay for remote collections in West Virginia is $16.62, according to ZipRecruiter salary data. Most workers in this role earn between $13.75 and $18.61 per hour, depending on experience, location, and employer.

What is a remote collections job?

Remote collections jobs involve contacting individuals or businesses to recover overdue payments or debts, all while working from a location outside of a traditional office. These positions typically use phone, email, or online platforms to communicate with clients and negotiate payment arrangements. Remote collections agents must have strong communication and negotiation skills, as well as the ability to manage sensitive information and adhere to relevant laws. This role often requires self-motivation and the ability to work independently while meeting targets. Many companies offer training and support to help remote collections agents succeed.

What are the key skills and qualifications needed to thrive as a remote collections specialist, and why are they important?

To thrive as a Remote Collections Specialist, you need strong communication, negotiation, and organizational skills, typically supported by a high school diploma or equivalent. Familiarity with collections software, CRM systems, and basic accounting tools is often required. Persistence, empathy, and the ability to handle difficult conversations professionally are vital soft skills for this role. These skills ensure effective debt recovery, maintain customer relationships, and uphold compliance in a remote work environment.

What are some common challenges faced by remote collections specialists and how can they be addressed?

Remote collections specialists often encounter challenges such as difficulty reaching customers, building rapport over the phone or email, and managing time effectively across different time zones. To overcome these obstacles, it's important to utilize multiple communication channels, maintain clear and empathetic messaging, and leverage organizational tools like CRM systems. Regular virtual team meetings and ongoing training can also help remote collections professionals stay connected and updated on best practices, ensuring higher success rates in debt recovery.

What is the difference between Remote Collections vs Remote Accounts Payable Specialist?

AspectRemote CollectionsRemote Accounts Payable Specialist
Required CredentialsHigh school diploma or equivalent; some roles may prefer experience in finance or collectionsHigh school diploma or equivalent; accounting or finance certification preferred
Work EnvironmentRemote, often in call centers or office settingsRemote, typically in finance or accounting departments
Employer & Industry UsageFinancial institutions, debt collection agencies, healthcare, retailCorporations, finance departments, accounting firms
Common Search & Comparison IntentUnderstanding roles in debt recovery and payment collectionManaging payables and vendor payments remotely

Remote Collections involves contacting customers to recover overdue payments, focusing on debt recovery. Remote Accounts Payable Specialists handle processing and managing company bills and vendor payments remotely. While both roles are finance-related and often remote, Collections emphasizes debt recovery, whereas Accounts Payable focuses on payment processing and vendor management.

What are the most commonly searched types of Collections jobs in West Virginia?

The most popular types of Collections jobs in West Virginia are:

What are popular job titles related to Remote Collections jobs in West Virginia?

For Remote Collections jobs in West Virginia, the most frequently searched job titles are:

What job categories do people searching Remote Collections jobs in West Virginia look for?

The top searched job categories for Remote Collections jobs in West Virginia are:

What cities in West Virginia are hiring for Remote Collections jobs?

Cities in West Virginia with the most Remote Collections job openings:

Infographic showing various Remote Collections job openings in West Virginia as of August 2026, with employment types broken down into 77% Full Time, and 23% Part Time. Highlights an 100% Remote job distribution, with an average salary of $34,564 per year, or $16.6 per hour.

Insurance AR Specialist

OneOncology

Charleston, WV • Remote

$18.75 - $24.75/hr

Full-time

Re-posted 27 days ago


OneOncology rating

7.9

Company rating: 7.9 out of 10

Based on 18 frontline employees who took The Breakroom Quiz


Job description

OneOncology is positioning community oncologists to drive the future of medical care through a patient-centric, physician-driven, and technology-powered model to help improve the lives of everyone living with cancer and other diseases. Our team is bringing together leaders to the market place to help drive OneOncology's mission and vision.

Why join us? This is an exciting time to join OneOncology. Our values-driven culture reflects our startup enthusiasm supported by industry leaders in oncology, urology, technology, and finance. We are looking for talented and highly-motivated individuals who demonstrate a natural desire to improve and build new processes that support the meaningful work of independent physicians and the patients they serve.

Job Description:

The Insurance AR Specialist reviews monthly accounts receivables, follow up for resolution, insurance contact and claim re-files when necessary. Responsible for all aspects of insurance management of assigned payers including follow-up, research, and problem resolutions. The individual will need to have expertise in medical billing and collections, as well as a strong understanding of insurance reimbursement processes and regulations related to urology and surgical services. The successful candidate will work closely with patients, physicians, and insurance companies to ensure that accurate and timely payments are received, and outstanding balances are collected.

Responsibilities:

  • Works and/or maintains every account in the assigned AR in the 60+ day categories. Reviews EOBs within a two-week turnaround.

  • Documents accurate collection activity in the collection tracking notes.

  • Evaluates status of accounts and prioritizes collection action (letters, phone calls, staff assistance).

  • Calls on outstanding balances due from carriers in a timely manner.

  • Telephone, interview, and counsel patients on outstanding self-pay balances.

  • Responds to incoming telephone or mail inquiries in a prompt, timely manner.

  • Completes write-off adjustment forms for accounts needing necessary adjustments and turns in to supervisor with appropriate documentation attached.

  • Maintains collection logs for distribution to other teams for use in identifying areas needing attention/correction.

  • Advises supervisor of any unusual collection accounts as they become delinquent or are in question.

  • Prepares daily user reports for supervisor review and filing along with appropriate notes/documentation.

  • Works with other departments to gather necessary information for proper account work/collection activity.

  • Maintains a complete understanding of HCPCS/ICD/CPT oncology coding and specific carrier requirements/knowledge.

  • Additional responsibilities may be assigned to help drive our mission of improving the lives of everyone living with cancer.

Required Qualifications:

  • High school diploma or equivalent required

  • Bachelor's degree preferred

  • Minimum of 3 years of experience in medical collections required, preferably in an Oncology healthcare setting

  • Urology / Surgery AR Experience a plus

  • Expertise in insurance policies and regulations related to medical billing, including Medicare and Medicaid

Essential Competencies:

  • Attendance is an essential job function.

  • Detailed knowledge of billing, HCPCS, CPT and ICD codes

  • Previous commercial collections experience preferred

  • Ability to work effectively with all levels of management and other colleagues, demonstrating initiative, mature judgment and customer service orientation.

  • Effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.

  • Exceptional Multi-tasking, organizational skills and superb attention to detail.

  • Strong analytical skills

  • Skill in negotiating issues and resolving problems.

  • Excellent customer service skills.

  • Proficient in the use of end-user computer applications regarding productivity (MS Word, Excel, Outlook), database and patient billing and other medical information systems.

  • Ability to operate various types of office equipment.

  • Must possess high degree of professionalism and adaptability.

#LI-REMOTE


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