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Remote Collections Jobs in Lancaster, TX (NOW HIRING)

Orion Placement

Creditors Rights Attorney

Dallas, TX · Remote

$100K - $200K/yr

Fully remote role covering Texas * Substantive litigation work handling real foreclosure and collections matters, not narrow task assignments * Trusted ownership of a significant caseload in a high ...

Addison Group

Medical Collector

Plano, TX · Remote

$24 - $26/hr

... remote, productivity-driven environment. Key Responsibilities: * End-to-end claims management: follow-up, re-billing, appeals, edits, adjustments, and collections * Contact insurance companies ...

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All JobsCollections JobsRemote Collections JobsRemote Collections Jobs in Lancaster, TX

Remote Collections information

See Lancaster, TX salary details

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How much do remote collections jobs pay per hour?

As of Aug 15, 2026, the average hourly pay for remote collections in Lancaster, TX is $20.35, according to ZipRecruiter salary data. Most workers in this role earn between $16.88 and $22.79 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 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 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 Lancaster, TX?

The most popular types of Collections jobs in Lancaster, TX are:

What are popular job titles related to Remote Collections jobs in Lancaster, TX?

For Remote Collections jobs in Lancaster, TX, the most frequently searched job titles are:

What job categories do people searching Remote Collections jobs in Lancaster, TX look for?

The top searched job categories for Remote Collections jobs in Lancaster, TX are:

What cities near Lancaster, TX are hiring for Remote Collections jobs?

Cities near Lancaster, TX with the most Remote Collections job openings:

Remote Collections jobs near you
Infographic showing various Remote Collections job openings in Lancaster, TX as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 14% Part Time, 1% Temporary, and 3% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $42,325 per year, or $20.3 per hour.

Revenue Cycle Specialist II - Patient Billing & Collections

ENT Specialty Partners

Irving, TX • On-site, Remote

Full-time

This job post has expired 1 day ago. Applications are no longer accepted.

Job description

*THIS IS A REMOTE POSITION - We are currently accepting applications only from candidates residing in Texas, Pennsylvania, Maryland, and Washington, DC.*
RESPONSIBILITY:
Primarily responsible for handling all incoming patient billing inquiries for all ENT Specialty Partners offices and settling account balances. Is able to resolve claim issues by utilizing knowledge of company policies and procedures, medical coding, insurance reimbursement practices, and collection laws.
POSITION RESPONSIBILITIES:
  • Accurate data entry of information into the computer system
  • Provide reimbursement assistance to patients while providing superior customer service and respect to patients and their families
  • Follow appropriate HIPAA guidelines provide medical records to primary care provider, insurance carriers, referred providers and patients per patient request
  • Timely and accurate filing and billing of all patient transactions
  • Handle incoming calls from patients and triage billing inquiries regarding outstanding balances
  • Take payments over the phone
  • Make outbound calls to patients / guarantors regarding outstanding balances and offer payment options
  • Review patient account balances and determine that appropriate actions have been previously taken by billing, payment posting and AR follow up
  • Answer/respond to correspondence related to patient accounts
  • Posting of charges, payments, adjustments and related activities in EHR.
  • Work well individually or in a team environment accomplishing set goals
  • Ability to maintain confidentiality
  • Performs other related duties as assigned

MINIMAL REQUIREMENTS:
  • High School Diploma or equivalent
  • Understanding insurance remits and remark codes (REQUIRED)
  • Minimum 3 years recent experience in medical billing, claims processing and collections
  • Minimum 3 years recent experience handling incoming patient calls for post adjudicated claims for providers
  • Excellent customer service skills with an understanding of delivering information to a patient / customer in a timely manner
  • Bilingual in English/Spanish preferred, but not required
  • Understanding of medical claims and terminology
  • Basic math skills and accurately process money transactions (must be able to read & understand an EOB)
  • Experience with office equipment: multi-functional printer/copier/fax, multi-line phone system, calculator, postage machine, and so on
  • Must be proficient using the computer, data entry, and have above average typing skills
  • Experience with MS Office, EMR/EPM systems
  • Experience with eClinical Works Practice Management system preferred
  • Prior experience with ENT specialty a plus

Apply