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Remote Collections Jobs in Haslet, TX (NOW HIRING)

Submit your application for the opportunity below: Sr Collections Analyst Job Summary and Qualifications The Senior Insurance Collections Analyst is responsible for resolving claim delays from ...

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Submit your application for the opportunity below: Sr Collections Analyst Job Summary and Qualifications The Senior Insurance Collections Analyst is responsible for resolving claim delays from ...

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Submit your application for the opportunity below: Sr Collections Analyst Job Summary and Qualifications The Senior Insurance Collections Analyst is responsible for resolving claim delays from ...

New

Submit your application for the opportunity below: Sr Collections Analyst Job Summary and Qualifications The Senior Insurance Collections Analyst is responsible for resolving claim delays from ...

New

Submit your application for the opportunity below: Sr Collections Analyst Job Summary and Qualifications The Senior Insurance Collections Analyst is responsible for resolving claim delays from ...

New

Submit your application for the opportunity below: Sr Collections Analyst Job Summary and Qualifications The Senior Insurance Collections Analyst is responsible for resolving claim delays from ...

New

Submit your application for the opportunity below: Sr Collections Analyst Job Summary and Qualifications The Senior Insurance Collections Analyst is responsible for resolving claim delays from ...

New

... collections, and cash applications. You'll work closely with internal teams and customers to ensure ... This is a fully remote position, offering flexibility and the opportunity to work from anywhere ...

... collections, and cash applications. You'll work closely with internal teams and customers to ensure ... This is a fully remote position, offering flexibility and the opportunity to work from anywhere ...

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Accounts Receivable

Dallas, TX · Remote

$20.75 - $27.50/hr

Accounts Receivable 3 Months Remote Overview * 3-month contract focused on reducing accounts ... Support billing, collections, and follow-up processes * Navigate both systems during transition ...

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Remote Collections information

See Haslet, TX salary details

$12

$20

$28

How much do remote collections jobs pay per hour?

As of Jun 13, 2026, the average hourly pay for remote collections in Haslet, TX is $20.25, according to ZipRecruiter salary data. Most workers in this role earn between $16.78 and $22.69 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 the most commonly searched types of Collections jobs in Haslet, TX? The most popular types of Collections jobs in Haslet, TX are:
What job categories do people searching Remote Collections jobs in Haslet, TX look for? The top searched job categories for Remote Collections jobs in Haslet, TX are:
What cities near Haslet, TX are hiring for Remote Collections jobs? Cities near Haslet, TX with the most Remote Collections job openings:
Sr Collections Analyst

Sr Collections Analyst

HCA Healthcare

Denton, TX • Remote

Other

Medical, Dental, Vision, Life, Retirement, PTO

This job post has expired today. Applications are no longer accepted.


HCA Healthcare rating

6.5

Company rating: 6.5 out of 10

Based on 2,198 frontline employees who took The Breakroom Quiz

592nd of 872 rated healthcare providers


Job description

This Work from Home position requires that you live and will perform the duties of the position; within 60 miles of an HCA Healthcare Hospital (Our hospitals are located in the following states: FL, GA, ID, KS, KY, MO, NV, NH, NC, SC, TN, TX, UT, VA). 

Experience the HCA Healthcare difference where colleagues are trusted, valued members of our healthcare team. Grow your career with an organization committed to delivering respectful, compassionate care, and where the unique and intrinsic worth of each individual is recognized. Submit your application for the opportunity below: Sr Collections Analyst 

Job Summary and Qualifications

The Senior Insurance Collections Analyst is responsible for resolving claim delays from various payer products, identifying problem accounts, process and trends, and escalating as appropriate.  

What you will do in this role:  

  • Resolve claim processing delays from various payer products including HMO, PPO, Medicaid, Medicare, Auto and Workers’ Compensation. 
  • Effectively utilize ERA payment information to identify trends and make recommendations. 
  • Be able to utilize various data sources to drive decisions. 
  • Identify contract protection that can be leveraged when disputing delays in payment. 
  • Work with vendors and other organizations when needed to resolve open accounts receivables. 
  • Articulate any payment delays to representatives from healthcare payer companies and government agencies. 
  • Contact payer companies via phone or correspondence and initiates request for payment. 
  • Escalate Payer for lack of response and/or lack of payment within Payer organization as appropriate. 
  • Overcome objections that prevent payment of the claim and gain commitment for payment through concise and effective argument. 
  • Identify problem accounts/processes/trends and escalate as appropriate. 
  • Utilize effective documentation standards that support a strong historical record of actions taken on the account. 
  • Identifies Payer trends and communicates trends to supervisors for further action/escalation. 

What qualifications you will need:   

  • Bachelor’s Degree in Business or related field required. Relevant work experience may substitute degree requirements.  
  • Two years of related experience preferred. 

Benefits

Parallon, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include:

  • Comprehensive benefits for medical, prescription drug, dental, vision, behavioral health and telemedicine services
  • Wellbeing support, including free counseling and referral services
  • Time away from work programs for paid time off, paid family leave, long- and short-term disability coverage and leaves of absence
  • Savings and retirement resources, including a 401(k) Plan with a 100% match on 3% to 9% of pay (based on years of service), Employee Stock Purchase Plan, flexible spending accounts, preferred banking partnerships, retirement readiness tools, rollover support and financial wellbeing counseling
  • Education support through tuition assistance, student loan assistance, certification support, dependent scholarships and a partnership with Galen College of Nursing
  • Additional benefits for fertility and family building, adoption assistance, life insurance, supplemental health protection plans, auto and home insurance, legal counseling, identity theft protection and consumer discounts

Learn more about Employee Benefits

Note: Eligibility for benefits may vary by location.

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Parallon provides full-service revenue cycle management, or total patient account resolution, for HCA Healthcare. Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll and physician billing. We also provide full-service revenue cycle management as well as targeted solutions, such as Medicaid Eligibility, for external clients across the country. Parallon has over 17,000 colleagues, and serves close to 1,000 hospitals and 3,000 physician practices, all making an impact on patients, providers and their communities.

HCA Healthcare has been recognized as one of the World’s Most Ethical Companies® by the Ethisphere Institute more than ten times. In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses.

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"There is so much good to do in the world and so many different ways to do it."- Dr. Thomas Frist, Sr.
HCA Healthcare Co-Founder

If you find this opportunity compelling, we encourage you to apply for our Sr Collections Analyst opening. We promptly review all applications. Highly qualified candidates will be directly contacted by a member of our team. We are interviewing - apply today!

We are an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.


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