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Remote Collections Jobs in Derry, NH (NOW HIRING)

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Remote Collections information

See Derry, NH salary details

$13

$21

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How much do remote collections jobs pay per hour?

As of Jul 23, 2026, the average hourly pay for remote collections in Derry, NH is $21.65, according to ZipRecruiter salary data. Most workers in this role earn between $17.93 and $24.23 per hour, depending on experience, location, and employer.

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 are remote collections jobs?

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 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 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 popular job titles related to Remote Collections jobs in Derry, NH? For Remote Collections jobs in Derry, NH, the most frequently searched job titles are:
What job categories do people searching Remote Collections jobs in Derry, NH look for? The top searched job categories for Remote Collections jobs in Derry, NH are:
What cities near Derry, NH are hiring for Remote Collections jobs? Cities near Derry, NH with the most Remote Collections job openings:
Infographic showing various Remote Collections job openings in Derry, NH as of July 2026, with employment types broken down into 79% Full Time, 17% Part Time, 1% Temporary, and 3% Contract. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution, with an average salary of $45,035 per year, or $21.7 per hour.
Inpatient Coding Specialist (Coder III) - Fully Remote

Inpatient Coding Specialist (Coder III) - Fully Remote

Tufts Medicine

Burlington, MA • On-site, Remote

Full-time

Posted 5 days ago


Tufts Medicine rating

7.8

Company rating: 7.8 out of 10

Based on 36 frontline employees who took The Breakroom Quiz

132nd of 889 rated healthcare providers


Job description

Hours: 40 hours per week. Monday through Friday.
Location: 100% remote.
Job Profile Summary
This role focuses on activities related to revenue cycle operations such as billing, collections, and payment processing. In addition, this role focuses on performing the following Health Information Management duties: Responsible for the accuracy, maintenance, security, and confidentiality of patient's health information. An organizational related support or service (administrative or clerical) role or a role that focuses on support of daily business activities (e.g., technical, clinical, non-clinical) operating in a "hands on" environment. The majority of time is spent in the delivery of support services or activities, typically under supervision. A senior level role that requires broad knowledge of operational procedures and tools obtained through extensive work experience and may require vocational or technical education. Works under limited supervision for routine situations, provides assistance and training to lower level employees, and problems typically are not routine and require analysis to understand.
Job Overview
This position reviews medical records to assure accurate specificity of diagnoses and procedures for inpatient admissions. Effectively utilizes ICD-10 CM and PCS codes according to coding guidelines. Communicates effectively with providers and/or all appropriate staff regarding missing information such as diagnosis, procedure, and documentation issues, to ensure proper coding and reimbursement. Manages the creation of deficiencies, within Epic, for missing documentation. Works with leadership to review denial reports as well as participating in internal and external audits to ensure documentation, code capture, and billing are accurate and precise. Informs supervisor of unusual/problematic accounts, issues, concerns, and opportunities for improvement. Attends meetings and education sessions as requested with participation. Performs any other related duties as assigned.
Job Description
Minimum Qualifications:
1. High school diploma or equivalent.
2. Certified Coding Specialist (CCS), Certified Inpatient Coder (CIC), Registered Health Information Administrator (RHIA) or Registered Health Information Technician (RHIT).
3. Three (3) years of ICD-10-CM and PCS coding experience
4. EMR experience
Preferred Qualifications:
1. Associates degree.
2. Five (5) years of Inpatient ICD-10-CM and PCS coding experience within a Teaching hospital or Level One Trauma Center.
3. Epic and CAC Experience
Duties and Responsibilities: The duties and responsibilities listed below are intended to describe the general nature of work and are not intended to be an all-inclusive list. Other duties and responsibilities may be assigned.
1. Verifies and abstracts clinical and demographic data from the patient record.
2. Performs chart audits prior to coding to ensure required documentation is complete and signed. Queries appropriate providers or departments when deficiencies prevent the start of the coding process.
3. Assigns accurately ICD-10 CM an ICD10 PCS codes, derived from medical record documentation for patient account.
4.Reviews reports with leadership to identify discrepancies.
5. Reviews audit lists regarding coding/billing changes, as well as denial reports.
6. Identifies and evaluates coding issues, summarizes findings for leadership, makes recommendations for course of action. Works actively with physicians to initiate corrections and resolve discrepancies in coding and documentation.
9. Ensures that all accounts are submitted accurately and in a timely manner.
10. Works collaboratively with Compliance, Educators, and Auditors
11. Ensures that all medical records are coded and abstracted within 72 hours of patient discharge.
12. Responsible to follow-up on assigned discharges for final coding.
13. Acts as a resource for answering coding questions from interdepartmental staff.
14. Documents results of all special project work and providing recommendations relating to special projects.
15. Attend meetings as necessary and participates on projects to ensure that all services are captured through codes.
16. Maintains good relationship with providers and office personnel to facilitate good communication in coding queries.
17. Promote excellent customer service. Identify and communicate problems and/or opportunities to improve processes with management.
18. Maintains collaborative, team relationships with peers and colleagues in order to effectively contribute to the working groups achievement of goals, and to help foster a positive work environment
19. Performs job junctions adhering to service principles with customer service focus of innovation, service excellence and teamwork to provide the highest quality care and service to our patients, families, colleagues and community.
20. Participates in coding audits coding staff in order to maintain quality standards and offer feedback to management
21. Works closely with the DRG Validator to maintain high coding standards.
Physical Requirements:
1. Sedentary role which requires sitting most of the time, occasional standing & walking. Mental requirements will be intense at times with involvement in many concurrent multi-faceted projects.
2. Manual dexterity using fine hand manipulation to operate computer keyboard.
3. Ability to see computer screen and reports.
Skills & Abilities:
1. Excellent organizational skills and able to balance working on multiple tasks and provide timely follow through.
2. Effective interpersonal and communication skills.
3. Ability to work under pressure and meet deadlines.
4. Ability to communicate verbally, by phone or virtually, with colleagues and medical staff.
5. Knowledge of Excel and basic computer skills.
6. Working knowledge of ICD- 10-CM, ICD 10- PCS, and CPT coding system, DRG, APG, , Government and Commercial payor policies, Coding Clinic, disease processes, medical terminology, anatomy and physiology.
7. Ability to read and write in the English language.
At Tufts Medicine, we want every individual to feel valued for the skills and experience they bring. Our compensation philosophy is designed to offer fair, competitive pay that attracts, retains, and motivates highly talented individuals, while rewarding the important work you do every day.
The base pay ranges reflect the minimum qualifications for the role. Individual offers are determined using a comprehensive approach that considers relevant experience, certifications, education, skills, and internal equity to ensure compensation is fair, consistent, and aligned with our business goals.
Beyond base pay, Tufts Medicine provides a comprehensive Total Rewards package that supports your health, financial security, and career growth-one of the many ways we invest in you so you can thrive both at work and outside of it.
Pay Range:
$31.92 - $39.90

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