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Remote Collections Jobs in Atlanta, GA (NOW HIRING)

Prepare and input/type item-level inventory list of the physical contents of archival collections ... This position requires onsite work and is not eligible for remote work. FLSA Exempt Number of ...

This fully remote position includes a hybrid component, requiring occasional court appearances and ... Experience: 03 years of experience in bankruptcy/collections or civil law litigation, including ...

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Remote Collections information

See Atlanta, GA salary details

$12

$20

$29

How much do remote collections jobs pay per hour?

As of Sep 9, 2026, the average hourly pay for remote collections in Atlanta, GA is $20.64, according to ZipRecruiter salary data. Most workers in this role earn between $17.12 and $23.12 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 Atlanta, GA?

The most popular types of Collections jobs in Atlanta, GA are:

What job categories do people searching Remote Collections jobs in Atlanta, GA look for?

The top searched job categories for Remote Collections jobs in Atlanta, GA are:

What cities near Atlanta, GA are hiring for Remote Collections jobs?

Cities near Atlanta, GA with the most Remote Collections job openings:

Infographic showing various Remote Collections job openings in Atlanta, GA as of September 2026, with employment types broken down into 90% Full Time, 5% Temporary, and 5% Contract. Highlights an 100% Remote job distribution, with an average salary of $42,935 per year, or $20.6 per hour.

Corporate Accounts Receivable Specialist

Atlanta, GA • Remote

RHA Health Services
Health Care and Social Assistance • 5 - 10K employees

$23/hr

Full-time

Medical, Retirement, PTO

Posted 19 days ago


Key responsibilities

  • Bills claims to appropriate payers including Medicaid and other payers.

  • Researches, corrects, and applies transactions related to cash applications and follows up on claim status through appeals, rebilling, and adjudication.

  • Maintains accurate accounts receivable records, verifies eligibility, and assists in client account setup.


RHA Health Services rating

5.3

Company rating: 5.3 out of 10

Based on 94 frontline employees who took The Breakroom Quiz

196th of 247 rated social care providers


Job description

We are hiring for:

Corporate Accounts Receivable Specialist

Type:

Regular

If you are a positive and personable individual looking for a satisfying and fun opportunity to make a real difference in the lives of people with intellectual, developmental disabilities, and people facing mental health, and substance use challenges, join our team at RHA Health Services!

Performs a variety of accounts receivable functions in support of the department including billing and collections. Calculates, posts and verifies financial data for use in maintaining accounting records. Reconciles daily cash. Researches account receivable transactions and discrepancies.

**This is a Remote position but you must reside in Atlanta, GA to be considered**

**Two years proven experience in denials, collections follow up, and medical accounts receiving experience preferred**

Pay: Starting at $23 but based on experience and background

Schedule: FT, M-F, 830am-5pm EST


Job Responsibilities:

  • Identifies and communicates requirements to ensure all payer requirements are adhered to via billing & collection activity.
  • Bills claims to appropriate payers including Medicaid, and all other payers
  • Researches, corrects, and applies all transactions related to cash applications: cash posting, unapplied cash, credit balances, etc.
  • Maintains accurate accounts receivable records by client.
  • Follows up on claim status through appeals, rebilling, recalculations, and adjudication of clean and denied claims.
  • Understands and maintains full revenue cycle process from client account set-up through final cash resolution.
  • Identifies and communicates problem accounts or issues to management and teammates to foster timely correction and teamwork.
  • Organizes responsibilities and priorities to ensure timely collection of receivables.
  • Verifies eligibility and obtain supporting documentation of authorizations for client accounts or assists field offices in set-up of client accounts
  • Maintains appropriate working knowledge of coding, collections, insurance practices and business systems.
  • Maintains a proven track record of high volume claims research meeting collections goals
  • Ensures that all information regarding collections activity is properly and accurately entered into billing & collections system.
  • Creates and modifies documents using Microsoft Office to support and update teammates and field offices regarding collections processes and system functionality including clerical duties such as photocopying, denial entry, and manual claims reprocessing.
  • Conducts studies and submits recommendations for improving the organization's accounting operations.
  • Prepares monthly reports for CEO, Regional Vice Presidents, other executives or management as needed.


Required Education/Experience/Certifications/Licenses

  • A four-year college degree in Accounting, Finance, Economics or Business preferred.
  • At least one - two years' experience working in accounts receivable and collections.
  • Or High school diploma or general education degree (GED); three to four years related experience and/or training; or equivalent combination of education and experience required.
  • Familiar with computers and WINDOWS applications like word processing, spreadsheets and Internet access.
  • Valid drivers license including personal vehicle insurance coverage.
  • Must maintain proficiency in company sponsored training, certifications and privileging as required.

Essential Qualifications/Skills

  • To perform this job successfully, the individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Ability to read, analyze, and interpret general professional journals, technical procedures, and/or governmental regulations.
  • Ability to write reports, business correspondence, and procedure manuals.
  • Ability to effectively present information and respond to questions from groups of managers, clients, government officials and the general public.
  • Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, and standard accounting types of calculations.
  • Ability to apply concepts of basic algebra.
  • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
  • Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form.
  • Successfully complete other training as may be required or amended by company policy.
  • Develop organizational and communication skills that foster TEAMWORK.

Physical requirements to perform essential functions of the job included:

  • Regularly required to lift 10 lbs.
  • Must be able to lift a minimum of 15 lbs.
  • Must be able to pull minimum of 10 lbs.
  • Must be able to squat, kneel, crawl, crouch, climb, and stoop.
  • Must be able to regularly use hands to finger, handle, or feel objects, tools, or controls.
  • Required to regularly stand and walk.
  • Must be able to demonstrate proficiency in CPR from the floor level requiring to work on hands, knees, bending, standing and lifting.
  • Vision requirements include close vision, distance vision, and peripheral vision.

Pre-employment screening:

  • Complete criminal background
  • Name checked in the registries. (OIG exclusions database, Child Abuse Registry, and Offenders Against Individuals with Developmental Disabilities)
  • Drug testing
  • Education verification and other credentialing based on position requirements.
  • Proof of employment history or references (if required)
  • Positions that require driving Proof of driver's license, driver's insurance, and vehicle, IF required for providing transportation for individuals.

We offer the following benefits to employees:

  • Payactiv: early access to the money you've earned from hours you've already worked,before payday!
  • Employee perks and discount program:to help you save money!
  • Paid Time Off(full-time employees only)
  • Health/Insurance (full-time employees only)
  • 401(k)retirement savings program
  • Wellbeing Programs: Physical, Emotional and Financial
  • Chronic Disease management programs forhypertension and diabetes (for qualifying employees)
  • Training: Free CPR, first aid, and job-specific training opportunities

*contract/contingent workers and interns do not qualify for any of the above benefits

EEO Statement RHA is an equal opportunity employer. In addition, we provide reasonable accommodation to qualified employees who have protected disabilities to the extent required by applicable laws, regulations, and ordinances. If you are an individual with a disability and need a reasonable accommodation to participate in the application process, please contact our solutions center.

About RHA:

At RHA Health Services, we help individuals with intellectual and developmental disabilities, mental health and/or substance use needs live their best lives. Our mission is to provide a safe and healthy environment while creating opportunities for personal outcomes.

For over 30 years, the people we serve and support have remained at the very center of everything we do. RHA currently provides services in North Carolina, Georgia, Pennsylvania, Tennessee, and New Jersey.

If you are ready to make a difference in the lives of people we serve and support apply to join the team today.


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About RHA Health Services

Sourced by ZipRecruiter

At RHA Health Services, we help individuals with intellectual and developmental disabilities, mental health and/or substance use needs live their best lives. Our mission is to provide a safe and healthy environment while creating opportunities for personal outcomes. For over 30 years, the people we serve and support have remained at the very center of everything we do. RHA currently provides services in North Carolina, Georgia, Pennsylvania, and Tennessee.

Industry

Health care and social assistance

Company size

5,001 - 10,000 Employees

Headquarters location

Asheville, NC, US

Year founded

1989

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